Civic Intelligence

Youthcare

990 • Fiscal year 2018 • EIN 41-1322470

Jun 01, 2017 to May 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.YouthCAREmn.org
2701 University Avenue SE No 205Minneapolis, MN 55414-3236

(612) 338-1223

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,782

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$278,623

Down $275,078 (-50%) from 2017

Net Assets

Down

$247,909

Down $259,402 (-51%) from 2017

Liabilities

Down

$30,714

Down $15,676 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$531,763

Down $424,751 (-44%) from 2017

Expenses

Down

$791,165

Down $173,695 (-18%) from 2017

Net Income

Down

-$259,402

Down $251,056 (-3008%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $399,473Liabilities 2010: $85,578Net Assets 2010: $313,8952010Assets 2011: $415,846Liabilities 2011: $73,355Net Assets 2011: $342,4912011Assets 2012: $307,113Liabilities 2012: $53,770Net Assets 2012: $253,3432012Assets 2013: $486,375Liabilities 2013: $65,211Net Assets 2013: $421,1642013Assets 2014: $706,500Liabilities 2014: $85,398Net Assets 2014: $621,1022014Assets 2015: $667,642Liabilities 2015: $67,059Net Assets 2015: $600,5832015Assets 2016: $566,174Liabilities 2016: $50,517Net Assets 2016: $515,6572016Assets 2017: $553,701Liabilities 2017: $46,390Net Assets 2017: $507,3112017Assets 2018: $278,623Liabilities 2018: $30,714Net Assets 2018: $247,9092018Assets 2019: $75,582Liabilities 2019: $89,354Net Assets 2019: -$13,7722019

Highlighted filing

2018

Assets$278,623
Liabilities$30,714
Net Assets$247,909
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $852,1182010Expenses 2011: $761,0502011Revenue 2012: $642,733Expenses 2012: $846,871Net Income 2012: -$204,1382012Revenue 2013: $985,874Expenses 2013: $818,053Net Income 2013: $167,8212013Revenue 2014: $1,249,979Expenses 2014: $1,050,041Net Income 2014: $199,9382014Revenue 2015: $1,194,939Expenses 2015: $1,215,458Net Income 2015: -$20,5192015Revenue 2016: $994,961Expenses 2016: $1,079,887Net Income 2016: -$84,9262016Revenue 2017: $956,514Expenses 2017: $964,860Net Income 2017: -$8,3462017Revenue 2018: $531,763Expenses 2018: $791,165Net Income 2018: -$259,4022018Revenue 2019: $328,077Expenses 2019: $589,758Net Income 2019: -$261,6812019

Highlighted filing

2018

Revenue$531,763
Expenses$791,165
Net Income-$259,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$537,539
Mission and Program Overview

Mission

Promote respect for self and others, develop future leaders, and provide youth with positive multicultural activities and relationships with caring adults.

Provide employment, education, and leadership programs for youth ages 7-18 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,545$185,513▼ $225,032
Pledges and Grants Receivable$90,936$45,000▼ $45,936
Land, Buildings, and Equipment, Net$43,821$23,024▼ $20,797
Accounts Receivable-$14,196-
Prepaid Expenses and Deferred Charges$8,399$10,890▲ $2,491
Total Assets$553,701$278,623▼ $275,078
Liabilities
Accounts Payable and Accrued Expenses$45,435$30,714▼ $14,721
Other Liabilities$955$0▼ $955
Total Liabilities$46,390$30,714▼ $15,676
Net Assets / Fund Balance
Unrestricted Net Assets$417,367$208,109▼ $209,258
Temporarily Rstr Net Assets$89,944$39,800▼ $50,144
Total Net Assets Fund Balance$507,311$247,909▼ $259,402
Total Liabilities and Net Assets / Fund Balance$553,701$278,623▼ $275,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,092$284,300$291,392
Equipment$10,754$161,617$172,371
Other Land Buildings$5,178$120,960$126,138
Leasehold Improvements$0$93,051$93,051
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie DeanExecutive DirectorFT$84,682$2,100$86,782

Board Members and Trustees

NameTitle
Lisa FultonChair
Jeff ProulxVice-Chair
Amanda OrtegaDirector
Andrea Carroll-GloverDirector
Christine GanzlinDirector
Denise JohnsonDirector
Eliot SearlsDirector
Elizabeth EberleDirector
Hema VisanathanDirector
Jason QuackenbushDirector
Joel MixonDirector
Julia ClassenDirector
Kathryn FarleyDirector
Kathy NguyenDirector
Kelsey ThorkelsonDirector
Lillian MagidowDirector
Mary RosenDirector
Melissa KellDirector
Pepe WonosikouDirector
Stacey BraybrookDirector
Stephanie HaddadDirector
Kevin WingeInterim Executive Director
Rashad BucknerSecretary
Eric OvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,069
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$4,632
All Other Contributions
$458,823
Change in Net Assets
$-259,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,850
Total Revenue per Audited Statements
$601,613
Total Revenue per Form 990
$531,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,892
Other Expenses$259,273
Total Fundraising Expense$156,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,304$41,042$82,977$372,323
Current Officers, Directors, Trustees, and Key Employees$53,153$8,834$17,861$79,848
Occupancy$40,708$6,189$14,440$61,337
Payroll Taxes$28,838$5,328$10,773$44,939
Other Employee Benefits$21,575$4,371$8,836$34,782
Insurance$20,644$4,182$8,454$33,280
Travel$18,293$3,237-$21,530
Office Expenses$13,062$4,692$3,501$21,255
Depreciation Depletion$19,876$460$461$20,797
Information Technology$6,913$1,401$2,830$11,144
Fees for Services Accounting$5,614$1,137$2,299$9,050
Fees for Services Legal$4,000$4,000-$8,000
Fees for Services Other$2,932$977$977$4,886
Other Expenses$10,687$3,710$519$3,710
Conferences and Meetings$1,481$300$607$2,388
Advertising--$1,666$1,666
Total Functional Expenses$542,265$92,699$156,201$791,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,015
Expenses per Audited Statements$791,165
Total Expenses per Form 990$791,165
Expenses Not Reported on Form 990$69,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,090
Fundraising Direct Expenses$5,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
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 B, line 11B

“The Executive Director reviews the draft of the 990 and presents the form to the board of directors prior to filing the return.”

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

“A Conflict of Interest statement is completed annually by all officers and directors. The statements are reviewed initially by the Executive Director and Board Chair. Potential conflicts, if any, are then reviewed by the Executive Committee. If a conflict arises, the parties involved are expected to bring it to the attention of the Board of Direcetors, and are restricted from discussion and voting on related matters.”

Form 990, Part VI, Section B, line 15

“The Board compares the Executive Director's salary, as well as the salary of any other employee in the position to excercise substantial control of the Organization's resources, to ensure consistency with reasonable compensation guidelines set by the Board, to ensure that it is fair, reasonable, and sufficient to attract and retain high-quality staff.”

Form 990, Part VI, Section C, line 19

“The Annual Report and Audited Financial Statements are available on the Organization's website. Other documents, including governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
YouthCARE
EIN
41-1322470
Phone
6123381223
Address
2701 University Avenue SE No 205, Minneapolis, MN 55414-3236

Signing Officer

Name
Lisa Fulton
Title
Board Chair
Phone
6123381223
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fulton
Formed
1978
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
200

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

Part X, Line 2:

“Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of May 31, 2018 and 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030714
IRS990/AccountsReceivableGrp/EOYAmt014196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide employment, education, and leadership programs for youth ages 7-18 years old.
IRS990/AdvertisingGrp/FundraisingAmt01666
IRS990/AdvertisingGrp/TotalAmt01666
IRS990/AllOtherContributionsAmt0458823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06123381233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 University Avenue SE No 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554143236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410545
IRS990/CashNonInterestBearingGrp/EOYAmt0185513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079848
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0607
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01481
IRS990/ConferencesMeetingsGrp/TotalAmt02388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0259273
IRS990/CYOtherRevenueAmt04632
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-259402
IRS990/CYSalariesCompEmpBnftPaidAmt0531892
IRS990/CYTotalExpensesAmt0791165
IRS990/CYTotalFundraisingExpenseAmt0156201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0461
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019876
IRS990/DepreciationDepletionGrp/TotalAmt020797
IRS990/Desc0Camp Sunrise is a year-round outdoor education program focused on bringing together Minneapolis and Saint Paul youth, 13-18 years old, from diverse ethnic, racial, and cultural backgrounds to live and work in an outdoor community. Located an hour north of the Twin Cities on the St. Croix River, Camp Sunrise has been providing urban youth the opportunity to experience a residential wilderness camp at no cost, including transportation and any equipment to participate in camp activities since 1974. Annually, 125-150 youth participate in Camp Sunrise's summer crew programs. In addition to week-long summer sessions, Camp Sunrise hosts leadership retreats and urban outdoor recreation activities during the school year.YouthCARE (Youth for Cultural Appreciation & Racial Equality) annually serves about 350 youth through its three core programs - Camp Sunrise, Young Women's Mentoring Program and YouthLEAD - which aim to address the following 21st Century skills:- Educational Skills for Academic Success - Self direction, problem solving, critical thinking, organization, creativity and curiosity.- Employment Readiness Skills - Leadership, problem solving, effective group work, awareness of abilities/ interests, responsibility, collaboration and interpersonal communication.- Self-sufficiency Skills - Self-reflection, goal setting, relationships, health, outdoor/environment, financial literacy and decision making.During the 2017-2018 program year (June 1, 2017 to May 31, 2018), YouthCARE served 350 unduplicated youth, 6-18 years old, 96% of participants qualified for free or reduced-price lunches and 96% were youth of color (African American - 33%; Asian - 24%; Multiracial - 16%; Native American - 17%; Latino/a - 6%; European American - 4%). YouthCARE served 61% females and 39% males.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0246753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02299
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05614
IRS990/FeesForServicesAccountingGrp/TotalAmt09050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02932
IRS990/FeesForServicesOtherGrp/TotalAmt04886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt232100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Proulx
IRS990/Form990PartVIISectionAGrp/PersonNm2Rashad Buckner
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Overman
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacey Braybrook
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Carroll-Glover
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Classen
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Eberle
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Farley
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Ganzlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm11Denise Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Kell
IRS990/Form990PartVIISectionAGrp/PersonNm13Lillian Magidow
IRS990/Form990PartVIISectionAGrp/PersonNm14Joel Mixon
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Quackenbush
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm19Eliot Searls
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelsey Thorkelson
IRS990/Form990PartVIISectionAGrp/PersonNm21Hema Visanathan
IRS990/Form990PartVIISectionAGrp/PersonNm22Pepe Wonosikou
IRS990/Form990PartVIISectionAGrp/PersonNm23Willie Dean
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Winge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt2384682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01275
IRS990/FundraisingDirectExpensesAmt05776
IRS990/FundraisingGrossIncomeAmt010090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt066971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01401
IRS990/InformationTechnologyGrp/ProgramServicesAmt06913
IRS990/InformationTechnologyGrp/TotalAmt011144
IRS990/InsuranceGrp/FundraisingAmt08454
IRS990/InsuranceGrp/ManagementAndGeneralAmt04182
IRS990/InsuranceGrp/ProgramServicesAmt020644
IRS990/InsuranceGrp/TotalAmt033280
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023024
IRS990/LandBldgEquipCostOrOtherBssAmt0682952
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote respect for self and others, develop future leaders, and provide youth with positive multicultural activities and relationships with caring adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507311
IRS990/NetAssetsOrFundBalancesEOYAmt0247909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014440
IRS990/OccupancyGrp/ManagementAndGeneralAmt06189
IRS990/OccupancyGrp/ProgramServicesAmt040708
IRS990/OccupancyGrp/TotalAmt061337
IRS990/OfficeExpensesGrp/FundraisingAmt03501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OfficeExpensesGrp/ProgramServicesAmt013062
IRS990/OfficeExpensesGrp/TotalAmt021255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034782
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23710
IRS990/OtherExpensesGrp/ProgramServicesAmt029933
IRS990/OtherExpensesGrp/ProgramServicesAmt116252
IRS990/OtherExpensesGrp/ProgramServicesAmt210687
IRS990/OtherExpensesGrp/TotalAmt032253
IRS990/OtherExpensesGrp/TotalAmt116252
IRS990/OtherExpensesGrp/TotalAmt211725
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherLiabilitiesGrp/BOYAmt0955
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372323
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05328
IRS990/PayrollTaxesGrp/ProgramServicesAmt028838
IRS990/PayrollTaxesGrp/TotalAmt044939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010890
IRS990/PrincipalOfficerNm0Lisa Fulton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YouthLEAD (Youth Leadership, Education, & Diversity) provides consistent, high-quality out-of-school time activities to develop the educational, cultural, and social skills of youth, 13-18 years old. Activities include Homework Help, Teen Tech, Arts & Culture, Health & Wellness, and College Knowledge. Those participating on the Youth Advisory Council plan events for their peers, recruit volunteers, and provide input in staff and board meetings. The Community Service Stars component of YouthLEAD employs youth part-time to work at local nonprofit organizations while learning about community issues and personal finance during the summer. Approximately 85 youth participate in YouthLEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070191
IRS990/ProgSrvcAccomActy3Grp/Desc0YWMP (Young Women's Mentoring Program) is a community-based multicultural youth mentoring program for girls, ages 6-12 years old, who are paired with Youth Mentors, ages 14-18 residing in the communities of Little Earth of United Tribes and McDonough Townhomes. Programming is focused on developing the leadership, education, employment and life skills of girls and young women. This program provides girls (mentees), ages 6-12 with mentoring during out-of-school time activities that focus on a variety of topics including STEM (science, technology, engineering, and math) education, building healthy relationships, confidence, bullying, cultural exploration, and maintaining a healthy lifestyle. Approximately 85 youth participate in YWMP, 8 as paid mentors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0380514
IRS990/PYOtherRevenueAmt03984
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,623
Liabilities
$30,714
Net assets
$247,909
Revenue
$531,763
Expenses
$791,165
Net income
-$259,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.33$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.53$0.79$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.51$0.96$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.99$1.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$1.19$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.25$1.05$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.07$0.42$0.99$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.25$0.64$0.85$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits