Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$370,147
Down $431,428 (-54%) from 2020
Net Assets
Up$369,247
Up $121,047 (+49%) from 2020
Liabilities
Down$900
Down $552,475 (-100%) from 2020
Revenue
Down$531,204
Down $1,270,237 (-71%) from 2020
Expenses
Down$410,157
Down $1,734,270 (-81%) from 2020
Net Income
Up$121,047
Up $464,033 (+135%) from 2020
To provide safe and effective alternatives to traditional detention and prosecution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,862 | $0 | ▼ $545,862 |
| Savings and Temporary Cash Investments | $34,615 | $368,116 | ▲ $333,501 |
| Pledges and Grants Receivable | $190,138 | $0 | ▼ $190,138 |
| Prepaid Expenses and Deferred Charges | $28,943 | $2,031 | ▼ $26,912 |
| Accounts Receivable | $2,017 | $0 | ▼ $2,017 |
| Total Assets | $801,575 | $370,147 | ▼ $431,428 |
| Liabilities | |||
| Other Liabilities | $104,217 | $0 | ▼ $104,217 |
| Accounts Payable and Accrued Expenses | $449,158 | $900 | ▼ $448,258 |
| Total Liabilities | $553,375 | $900 | ▼ $552,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,200 | $369,247 | ▲ $121,047 |
| Total Net Assets Fund Balance | $248,200 | $369,247 | ▲ $121,047 |
| Total Liabilities and Net Assets / Fund Balance | $801,575 | $370,147 | ▼ $431,428 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Pat Maher | Executive Director | FT | $121,756 | $89,189 | $210,945 |
| Ronalea Lemke | Program Supervisor | FT | $137,950 | $8,950 | $146,900 |
| Name | Title |
|---|---|
| Robert a Awsumb | President |
| Jessica Mcconaughey | Vice President |
| James Fleming | Director |
| Jill Gerber | Director |
| Leonardo Castro | Director |
| Mike Martin | Director |
| Tami Mcconkey | Director |
| Robyn a Millenacker | Secretary |
| Edith Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,987 |
| Other Expenses | $159,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,668 | $4,736 | - | $118,404 |
| Other Salaries and Wages | $82,256 | $3,428 | - | $85,684 |
| Other Expenses | $57,403 | $2,392 | - | $59,795 |
| Fees for Services Accounting | $38,062 | $1,586 | - | $39,648 |
| Insurance | $24,063 | $1,003 | - | $25,066 |
| Other Employee Benefits | $20,876 | $870 | - | $21,746 |
| Payroll Taxes | $14,271 | $595 | - | $14,866 |
| Occupancy | $11,073 | $461 | - | $11,534 |
| Pension Plan Contributions | $9,876 | $411 | - | $10,287 |
| Fees for Services Legal | $8,578 | $357 | - | $8,935 |
| Fees for Services Other | $4,072 | $170 | - | $4,242 |
| Office Expenses | $3,206 | $134 | - | $3,340 |
| Travel | $3,185 | $133 | - | $3,318 |
| Information Technology | $2,968 | $124 | - | $3,092 |
| Conferences and Meetings | $192 | $8 | - | $200 |
| Total Functional Expenses | $393,749 | $16,408 | $0 | $410,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive committee consists of the officers of the board and any other members deemed appropriate by a majority of the board. The executive committee is empowered to act in lieu of the board and carry on the business of the board provided, however, that any action taken by the executive committee must be ratified by the board at their next meeting or by telephone as determined by the executive committee.”
“The organization's form 990 is prepared by an independent cpa firm and is reviewed by the board of directors. Upon review and acceptance, the form 990 is filed.”
“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Any such information regarding the business interests of a director, officer, employee or volunteer, or a family member thereof, shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. A person who has a conflict of interest shall not participate in the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.”
“Project remand is committed to providing a formal performance evaluation and merit salary increase to all employees on an annual basis. The executive committee of the board of directors is responsible for completing the executive director's performance review on an annual basis. Upon completion of the performance review, the executive committee will report the outcomes of the review to the full board and make a recommendation regarding compensation adjustment. The recommendation regarding compensation adjustment will take into consideration the following: 1. Data from the mn council of nonprofits' - nonprofit salary and benefit survey 2. Completion and achievement of goals 3. Program outcomes and accomplishments 4. Feedback from appropriate staff and colleagues final compensation adjustment will be awarded by a vote of the board of directors. The last review for executive director was undertaken in 2020.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization ceased operations in december of 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 449158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512662992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 159170 |
| IRS990/CYOtherRevenueAmt | 0 | 973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250987 |
| IRS990/CYTotalExpensesAmt | 0 | 410157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROJECT REMAND, INC. (THE ORGANIZATION) IS A PRIVATE MINNESOTA NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1973. THE ORGANIZATION PROVIDES PRETRIAL RELEASE, DIVERSION, AND REFERRAL SERVICES TO RAMSEY COUNTY. THE SCREENING UNIT PROVIDES VERIFIED SCREENING INFORMATION AS MANDATED BY COURT ORDER AND THE MINNESOTA RULES OF CRIMINAL PROCEDURES. ADDITIONALLY, THIS UNIT PROVIDES INFORMATION REGARDING PHYSICAL AND PSYCHOLOGICAL PROBLEMS AND PUBLIC DEFENDER ELIGIBILITY. THE ORGANIZATION ATTEMPTS TO ASSIST DEFENDANTS BY RECOMMENDING RELEASE OR ATTEMPTING TO DIVERT APPROPRIATE CASES FROM THE CRIMINAL JUSTICE SYSTEM TO SUPERVISION BY THE ORGANIZATION'S CASE MANAGERS. IN ADDITION TO SUPERVISING DEFENDANTS ON CONDITIONAL RELEASE OR DIVERSION, THE ORGANIZATION ALSO PROVIDES INTENSIVE CASE MANAGEMENT SERVICES AND MAKES ASSESSMENTS AND REFERRALS TO APPROPRIATE AGENCIES CONCERNING CHEMICAL DEPENDENCY PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 393749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A AWSUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA MCCONAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN A MILLENACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARDO CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMI MCCONKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY PAT MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALEA LEMKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 525704 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3092 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND EFFECTIVE ALTERNATIVES TO TRADITIONAL DETENTION AND PROSECUTION THROUGH THE DELIVERY OF PRETRIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21746 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 973 |
| IRS990/OtherRevenueTotalAmt | 0 | 973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14866 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10287 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2031 |
| IRS990/PrincipalOfficerNm | 0 | JUDGE ROBERT AWSUMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 AMOUNT: $ 5,030. 2017 AMOUNT: $ 30. 2018 AMOUNT: $ 527. 2019 AMOUNT: $ 1. 2020 AMOUNT: $ 973. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY PAT MAHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MARY PAT MAHER RECEIVED A SEVERANCE PAYMENT OF $35,622. RONALEA LEMKE RECEIVED A SEVERANCE PAYMENT OF $31,403. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED OPERATIONS IN DECEMBER OF 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND ANY OTHER MEMBERS DEEMED APPROPRIATE BY A MAJORITY OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT IN LIEU OF THE BOARD AND CARRY ON THE BUSINESS OF THE BOARD PROVIDED, HOWEVER, THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD AT THEIR NEXT MEETING OR BY TELEPHONE AS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD OF DIRECTORS. UPON REVIEW AND ACCEPTANCE, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROJECT REMAND IS COMMITTED TO PROVIDING A FORMAL PERFORMANCE EVALUATION AND MERIT SALARY INCREASE TO ALL EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COMPLETING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW ON AN ANNUAL BASIS. UPON COMPLETION OF THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE WILL REPORT THE OUTCOMES OF THE REVIEW TO THE FULL BOARD AND MAKE A RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT. THE RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT WILL TAKE INTO CONSIDERATION THE FOLLOWING: 1. DATA FROM THE MN COUNCIL OF NONPROFITS' - NONPROFIT SALARY AND BENEFIT SURVEY 2. COMPLETION AND ACHIEVEMENT OF GOALS 3. PROGRAM OUTCOMES AND ACCOMPLISHMENTS 4. FEEDBACK FROM APPROPRIATE STAFF AND COLLEAGUES FINAL COMPENSATION ADJUSTMENT WILL BE AWARDED BY A VOTE OF THE BOARD OF DIRECTORS. THE LAST REVIEW FOR EXECUTIVE DIRECTOR WAS UNDERTAKEN IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 370147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 525704 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 900 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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