Civic Intelligence

Pacer Center Inc.

990 • Fiscal year 2018 • EIN 41-1306304

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.PACER.ORG

View Organization Page

8161 Normandale BlvdMinneapolis, MN 55437

(952) 838-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$223,179

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,238,217

Up $1,596,997 (+11%) from 2017

Net Assets

Up

$15,881,244

Up $1,521,040 (+11%) from 2017

Liabilities

Up

$356,973

Up $75,957 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$6,797,176

Up $246,061 (+3.8%) from 2017

Expenses

Down

$5,570,990

Down $52,471 (-0.9%) from 2017

Net Income

Up

$1,226,186

Up $298,532 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,030,117Liabilities 2011: $369,997Net Assets 2011: $6,660,1202011Assets 2012: $7,921,670Liabilities 2012: $305,763Net Assets 2012: $7,615,9072012Assets 2013: $9,494,721Liabilities 2013: $276,928Net Assets 2013: $9,217,7932013Assets 2014: $10,795,865Liabilities 2014: $303,467Net Assets 2014: $10,492,3982014Assets 2015: $11,793,275Liabilities 2015: $367,948Net Assets 2015: $11,425,3272015Assets 2016: $13,173,002Liabilities 2016: $303,211Net Assets 2016: $12,869,7912016Assets 2017: $14,641,220Liabilities 2017: $281,016Net Assets 2017: $14,360,2042017Assets 2018: $16,238,217Liabilities 2018: $356,973Net Assets 2018: $15,881,2442018Assets 2019: $17,368,484Liabilities 2019: $304,658Net Assets 2019: $17,063,8262019Assets 2020: $18,659,608Liabilities 2020: $409,265Net Assets 2020: $18,250,3432020Assets 2021: $21,919,287Liabilities 2021: $412,843Net Assets 2021: $21,506,4442021Assets 2022: $19,067,331Liabilities 2022: $301,300Net Assets 2022: $18,766,0312022Assets 2023: $19,612,762Liabilities 2023: $434,180Net Assets 2023: $19,178,5822023Assets 2024: $22,603,366Liabilities 2024: $376,245Net Assets 2024: $22,227,1212024Assets 2025: $23,964,809Liabilities 2025: $311,075Net Assets 2025: $23,653,7342025

Highlighted filing

2018

Assets$16,238,217
Liabilities$356,973
Net Assets$15,881,244
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,680,289Expenses 2011: $5,421,968Net Income 2011: $258,3212011Revenue 2012: $5,604,655Expenses 2012: $5,069,396Net Income 2012: $535,2592012Revenue 2013: $6,384,051Expenses 2013: $5,075,860Net Income 2013: $1,308,1912013Revenue 2014: $5,976,753Expenses 2014: $5,048,619Net Income 2014: $928,1342014Revenue 2015: $6,718,768Expenses 2015: $5,398,596Net Income 2015: $1,320,1722015Revenue 2016: $6,464,906Expenses 2016: $5,560,732Net Income 2016: $904,1742016Revenue 2017: $6,551,115Expenses 2017: $5,623,461Net Income 2017: $927,6542017Revenue 2018: $6,797,176Expenses 2018: $5,570,990Net Income 2018: $1,226,1862018Revenue 2019: $6,760,855Expenses 2019: $5,624,659Net Income 2019: $1,136,1962019Revenue 2020: $6,253,721Expenses 2020: $5,548,756Net Income 2020: $704,9652020Revenue 2021: $6,559,518Expenses 2021: $5,534,377Net Income 2021: $1,025,1412021Revenue 2022: $5,946,517Expenses 2022: $5,398,237Net Income 2022: $548,2802022Revenue 2023: $4,551,185Expenses 2023: $5,902,565Net Income 2023: -$1,351,3802023Revenue 2024: $5,786,015Expenses 2024: $5,440,073Net Income 2024: $345,9422024Revenue 2025: $5,049,123Expenses 2025: $5,198,231Net Income 2025: -$149,1082025

Highlighted filing

2018

Revenue$6,797,176
Expenses$5,570,990
Net Income$1,226,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,585,390
Mission and Program Overview

Mission

To improve the lives of children and help all children achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,195,293$13,448,967▲ $1,253,674
Cash and Non-Interest-Bearing Accounts$1,052,261$1,415,548▲ $363,287
Savings and Temporary Cash Investments$545,509$660,486▲ $114,977
Pledges and Grants Receivable$637,830$431,579▼ $206,251
Accounts Receivable$49,487$152,621▲ $103,134
Land, Buildings, and Equipment, Net$115,248$76,124▼ $39,124
Prepaid Expenses and Deferred Charges$40,092$43,177▲ $3,085
Inventories for Sale or Use$5,500$9,715▲ $4,215
Total Assets$14,641,220$16,238,217▲ $1,596,997
Liabilities
Accounts Payable and Accrued Expenses$264,523$340,480▲ $75,957
Escrow Account Liability$16,493$16,493→ $0
Total Liabilities$281,016$356,973▲ $75,957
Net Assets / Fund Balance
Unrestricted Net Assets$5,806,777$6,367,844▲ $561,067
Permanently Rstr Net Assets$5,053,666$5,101,995▲ $48,329
Temporarily Rstr Net Assets$3,499,761$4,411,405▲ $911,644
Total Net Assets Fund Balance$14,360,204$15,881,244▲ $1,521,040
Total Liabilities and Net Assets / Fund Balance$14,641,220$16,238,217▲ $1,596,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,124$762,805$838,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,765,449$48,329▲ $669,999-$10,483,777
2017$8,735,144$253,224▲ $777,081-$9,765,449
2016$7,384,444$774,250▲ $576,450-$8,735,144
2015$6,429,200$1,111,299▼ $156,055-$7,384,444
2014$3,462,627$2,803,140▲ $163,433-$6,429,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GoldbergExecutive DirectorFT$173,086$50,093$223,179
Renee GallaherFinance DirectorPT$50,672$3,130$53,802

Board Members and Trustees

NameTitle
Matthew WoodsPresident
Tammy PustVice President
Beth SimermeyerBoard Member
Corinne NiskaBoard Member
Dorothy SlegmanBoard Member
Ginny HopperBoard Member
Gwen HopperBoard Member
Jeanette FredericksonBoard Member
Jeff BetchwarsBoard Member
Jessica MattsonBoard Member
John GuthmannBoard Member
Kathy GravesBoard Member
Ken RosenblumBoard Member
Kofi BruceBoard Member
MARK O'LEARYBoard Member
Paul LuehrBoard Member
Ronald LezamaBoard Member
Ruth LowenthalBoard Member
Sara SagedahlBoard Member
Seamus HylandBoard Member
Shannan PaulBoard Member
Alison BakkenSecretary
Dan LevinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Hud Productions INC Fso Jennifer HuBenefit Performer2000 AVE OF THE STARS, Los Angeles, CA 90067$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,369,536
Program Service Revenue
$95,447
Investment Income
$555,004
Other Revenue
$-222,811
All Other Contributions
$2,473,709
Change in Net Assets
$1,226,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,275$299,507Sales Proceeds
Securities Publicly Traded1$2,934Fair Market Value (FMV)
Other Non Cash Contri Table4$2,500Fair Market Value (FMV)
Total Noncash Contributions1,280$304,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,797,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,854
Total Revenue per Audited Statements
$7,092,030
Total Revenue per Form 990
$6,797,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,179,280
Other Expenses$1,391,710
Total Fundraising Expense$418,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,410$118,234$214,006$3,171,650
Other Employee Benefits$384,713$18,426$27,620$430,759
Office Expenses$292,347$21,974$19,697$334,018
Current Officers, Directors, Trustees, and Key Employees$172,334$98,695$23,770$294,799
Occupancy$258,445$17,884$14,149$290,478
Payroll Taxes$245,776$17,033$19,263$282,072
Fees for Services Other$132,626$92,006$18,293$242,925
Conferences and Meetings$84,258$198-$84,456
Depreciation Depletion$66,729$4,618$3,653$75,000
Information Technology$39,166$3,443$2,806$45,415
Travel$35,030$300$75$35,405
Fees for Services Accounting--$29,176$29,176
Other Expenses$2,283$14,793$25$2,308
Total Functional Expenses$63,000$8,000$8,000$79,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,570,990
Total Expenses per Audited Statements$5,570,990
Total Expenses per Form 990$5,570,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$765,509
Fundraising Gross Income$504,451
Gaming Gross Income$17,100
Gaming Direct Expenses$2,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$2,014,507$431,882$393,980$37,902
La Event$239,537$65,000$11,353$53,647
Total Events$2,254,044$496,882$765,479$-268,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ginny hopper and gwen hopper - family relationship”

Form 990, Part VI, Section B, Line 11B

“Before the 990 is signed, a detailed review is performed by the finance director. Then the 990 is reviewed by the executive director. Before the 990 is submitted, an electronic copy is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Pacer center has a conflict of interest policy covering all board members. It is discussed annually at a board meeting and updated forms are completed and signed by each member annually. The policy requires disclosure of any potential conflicts, and prevents the member from being involved in board discussion about, and voting on, a matter involving a conflict. In the event that it is unclear whether a conflict of interest exists, the individual with a potential conflict shall disclose the circumstances to the board president, who shall determine whether there exists a conflict that is subject to the policy. Prior to board action on a transaction involving a conflict of interest, a person having a conflict of interest shall disclose to the board all material facts related to the conflict. Such dislosure shall be reflected in board minutes.”

Form 990, Part VI, Section B, Line 15A

“In september, 2012 the board and executive director entered into a 5 year employment and deferred compensation agreement. An updated contract is in process. An annual review of the executive director is performed by the executive committee. A written review is completed and the committee provides updated compensation information to the finance director. An annual review was last completed february 2018.”

Form 990, Part VI, Section C, Line 19

“Pacer's bylaws, articles of incorporation, conflict of interest policy and financial statements are provided upon request. Additionally, these and other governance documents and policies are reviewed by the minnesota charities review council, with results posted on their website.”

Filing and Contact Details

Filer

Filer Name
Pacer Center Inc
EIN
41-1306304
Phone
9528389000
Address
8161 NORMANDALE BLVD, MINNEAPOLIS, MN 55437

Signing Officer

Name
Paula Goldberg
Title
Executive Director
Phone
9528389000
Signed
2019-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Goldberg
Formed
1977
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
80
Volunteers
700

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Pacer center enhances the quality of life for children, youth and young adults with all disabilities and their families, so each person can reach his or her highest potential. Pacer operates on the principles of parents helping parents, supporting families, promoting a safe environment for all children and working in collaboration with others.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process of the audit or its process for the selction of an independent acocuntant during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds are received and disbursed by pacer center for the mel goldberg medical and legal advocacy fund. Disbursements are made as directed by the fund.”

PART V, LINE 4:

“The intention for pacer center's endowment fund is to have a source of permanent, predictable funds, whose income is used to supplement other traditional income from events and donations, in order to sustain core programs: parent training, simon technology center, count me in puppet shows and bullying prevention.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended september 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435093
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH SIMERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE NISKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY SLEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GWEN HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BETCHWARS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GUTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LUEHR
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD LEZAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA SAGEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAMUS HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNAN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY PUST
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA GOLDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350672
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01757162
IRS990/FundraisingDirectExpensesAmt0765509
IRS990/FundraisingGrossIncomeAmt0504451
IRS990/GainOrLossGrp/SecuritiesAmt0308145
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02662
IRS990/GamingGrossIncomeAmt017100
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02138665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308145
IRS990/GrossReceiptsAmt07585390
IRS990/GrossSalesOfInventoryAmt043852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03443
IRS990/InformationTechnologyGrp/ProgramServicesAmt039166
IRS990/InformationTechnologyGrp/TotalAmt045415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09715
IRS990/InvestmentIncomeGrp/ExclusionAmt0246859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012195293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013448967
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0762805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076124
IRS990/LandBldgEquipCostOrOtherBssAmt0838929
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014360204
IRS990/NetAssetsOrFundBalancesEOYAmt015881244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-261058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-261058
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0294854
IRS990/NoncashContributionsAmt0304941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014149
IRS990/OccupancyGrp/ManagementAndGeneralAmt017884
IRS990/OccupancyGrp/ProgramServicesAmt0258445
IRS990/OccupancyGrp/TotalAmt0290478
IRS990/OfficeExpensesGrp/FundraisingAmt019697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292347
IRS990/OfficeExpensesGrp/TotalAmt0334018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430759
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt046331
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014793
IRS990/OtherExpensesGrp/ProgramServicesAmt0191405
IRS990/OtherExpensesGrp/ProgramServicesAmt12283
IRS990/OtherExpensesGrp/TotalAmt0252529
IRS990/OtherExpensesGrp/TotalAmt12308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03171650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245776
IRS990/PayrollTaxesGrp/TotalAmt0282072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05053666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05101995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043177
IRS990/PrincipalOfficerNm0PAULA GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095447
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR STUDENTS & PROFESSIONAL TRAINING: PROVIDE INFORMATION AND RESOURCES TO SUPPORT ELEMENTARY STUDENTS, WITH SPECIAL ATTENTION TO DISABILITY AWARENESS EDUCATION, FAMILY STRENGTHENING, JUVENILE JUSTICE ISSUES, SUPPORT FOR EMPLOYMENT AND SUCCESSFUL ADULT LIFE, AND ADAPTIVE DEVICES/TECHNOLOGY TO ENHANCE LEARNING, COMMUNICATION, AND SELF-ADVOCACY. SPECIFIC PROGRAM ACCOMPLISHMENTS: 11,394 REQUESTS FOR INFO AND ASSISTANCE; 13,639 PARTICIPANTS AT WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.; 350 WORKSHOPS, TRAININGS, PRESENTATIONS, SHOWS, ETC.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,238,217
Liabilities
$356,973
Net assets
$15,881,244
Revenue
$6,797,176
Expenses
$5,570,990
Net income
$1,226,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.31$23.7$5.05$5.20$0.15
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.38$22.2$5.79$5.44$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.43$19.2$4.55$5.90$1.35
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.8$5.95$5.40$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.41$21.5$6.56$5.53$1.03
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.41$18.3$6.25$5.55$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.30$17.1$6.76$5.62$1.14
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.36$15.9$6.80$5.57$1.23
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.28$14.4$6.55$5.62$0.93
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.30$12.9$6.46$5.56$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$6.72$5.40$1.32
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.30$10.5$5.98$5.05$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.28$9.22$6.38$5.08$1.31
2012Summary only. Only limited summary data is available for this year.$7.92$0.31$7.62$5.60$5.07$0.54
2011Summary only. Only limited summary data is available for this year.$7.03$0.37$6.66$5.68$5.42$0.26