Civic Intelligence

Youthlink

990 • Fiscal year 2021 • EIN 41-1341773

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 10, 2022

41 North 12th StreetMinneapolis, MN 55403

(612) 252-1200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$156,238

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,176,336

Down $1,348,547 (-16%) from 2020

Net Assets

Down

$3,800,694

Down $1,240,655 (-25%) from 2020

Liabilities

Down

$3,375,642

Down $107,892 (-3.1%) from 2020

Revenue

Down

$4,645,076

Down $651,280 (-12%) from 2020

Expenses

Up

$5,885,731

Up $899,275 (+18%) from 2020

Net Income

Down

-$1,240,655

Down $1,550,555 (-500%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,536,892Liabilities 2010: $571,525Net Assets 2010: $2,965,3672010Assets 2011: $4,037,080Liabilities 2011: $582,243Net Assets 2011: $3,454,8372011Assets 2012: $3,499,665Liabilities 2012: $265,843Net Assets 2012: $3,233,8222012Assets 2013: $3,374,051Liabilities 2013: $513,331Net Assets 2013: $2,860,7202013Assets 2014: $3,437,470Liabilities 2014: $637,559Net Assets 2014: $2,799,9112014Assets 2015: $3,103,522Liabilities 2015: $474,683Net Assets 2015: $2,628,8392015Assets 2016: $3,960,778Liabilities 2016: $364,952Net Assets 2016: $3,595,8262016Assets 2017: $5,017,727Liabilities 2017: $1,548,484Net Assets 2017: $3,469,2432017Assets 2018: $8,432,518Liabilities 2018: $4,591,326Net Assets 2018: $3,841,1922018Assets 2019: $8,812,475Liabilities 2019: $4,081,026Net Assets 2019: $4,731,4492019Assets 2020: $8,524,883Liabilities 2020: $3,483,534Net Assets 2020: $5,041,3492020Assets 2021: $7,176,336Liabilities 2021: $3,375,642Net Assets 2021: $3,800,6942021Assets 2022: $6,951,652Liabilities 2022: $3,228,484Net Assets 2022: $3,723,1682022Assets 2023: $6,775,756Liabilities 2023: $3,481,392Net Assets 2023: $3,294,3642023Assets 2024: $6,208,246Liabilities 2024: $3,809,220Net Assets 2024: $2,399,0262024

Highlighted filing

2021

Assets$7,176,336
Liabilities$3,375,642
Net Assets$3,800,694

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,412,0652010Expenses 2011: $3,540,8622011Expenses 2012: $3,433,1902012Revenue 2013: $2,357,692Expenses 2013: $2,730,794Net Income 2013: -$373,1022013Revenue 2014: $3,586,162Expenses 2014: $3,646,971Net Income 2014: -$60,8092014Revenue 2015: $3,879,849Expenses 2015: $4,050,921Net Income 2015: -$171,0722015Revenue 2016: $5,464,152Expenses 2016: $4,497,165Net Income 2016: $966,9872016Revenue 2017: $4,477,369Expenses 2017: $4,789,505Net Income 2017: -$312,1362017Revenue 2018: $5,337,096Expenses 2018: $4,965,147Net Income 2018: $371,9492018Revenue 2019: $6,036,095Expenses 2019: $5,145,838Net Income 2019: $890,2572019Revenue 2020: $5,296,356Expenses 2020: $4,986,456Net Income 2020: $309,9002020Revenue 2021: $4,645,076Expenses 2021: $5,885,731Net Income 2021: -$1,240,6552021Revenue 2022: $4,691,356Expenses 2022: $4,768,882Net Income 2022: -$77,5262022Revenue 2023: $4,751,355Expenses 2023: $5,180,159Net Income 2023: -$428,8042023Revenue 2024: $4,650,917Expenses 2024: $5,546,255Net Income 2024: -$895,3382024

Highlighted filing

2021

Revenue$4,645,076
Expenses$5,885,731
Net Income-$1,240,655
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,672,557
Mission and Program Overview

Mission

To be a community in which all youth, without regard to their living situation, have an equal opportunity to pursue and achieve their goals and dreams. The agency does this by supporting and empowering young people on their journey to self-reliance.

To support and empower young people on their journey to self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,394,772$6,162,832▼ $231,940
Pledges and Grants Receivable$904,817$635,803▼ $269,014
Cash and Non-Interest-Bearing Accounts$1,118,621$313,897▼ $804,724
Prepaid Expenses and Deferred Charges$84,326$54,747▼ $29,579
Accounts Receivable$21,176$8,857▼ $12,319
Total Assets$8,524,883$7,176,336▼ $1,348,547
Other Assets Total$1,171$200▼ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,754,726$2,799,993▲ $45,267
Accounts Payable and Accrued Expenses$728,808$575,649▼ $153,159
Total Liabilities$3,483,534$3,375,642▼ $107,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,108,996$2,692,721▼ $416,275
Net Assets With Donor Restrictions$1,932,353$1,107,973▼ $824,380
Total Net Assets Fund Balance$5,041,349$3,800,694▼ $1,240,655
Total Liabilities and Net Assets / Fund Balance$8,524,883$7,176,336▼ $1,348,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,680,426$2,277,076$7,957,502
Equipment$227,584$298,420$526,004
Buildings$87,269$265,731$353,000
Land$167,553-$167,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Heather HusebyExecutive DirectorFT$145,330$10,908$156,238
Gene YocumInternal CFOFT$101,207$9,828$111,035

Board Members and Trustees

NameTitle
Steve CramerPresident/chair
Chris GarciaVice Chair
Alicia BergerBoard Member
David AdamsBoard Member
David HutchinsonBoard Member
Jared BrewingtonBoard Member
Jody RogersBoard Member
Mary MoriartyBoard Member
Patrick TroupBoard Member
Police Chief Medaria ArradondoBoard Member
Rachael ShererBoard Member
Crystal HatcherMember at Large
Jane MaschkaSecretary
Tim BildsoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,573,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,184
All Other Contributions
$1,634,656
Change in Net Assets
$-1,240,655

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$170,861Fair Value
Total Noncash Contributions$170,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,481
Total Revenue per Audited Statements
$4,672,557
Total Revenue per Form 990
$4,645,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,113
Other Expenses$2,644,594
Total Fundraising Expense$641,885
Grants and Similar Amounts Paid$507,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,679$49,615$255,895$2,053,189
Fees for Services Other$755,751$207,330$130,616$1,093,697
Grants to Domestic Individuals$507,024--$507,024
Depreciation Depletion$280,146$21,346$29,668$331,160
Current Officers, Directors, Trustees, and Key Employees$249,840$7,093$36,582$293,515
Other Employee Benefits$199,024$4,602$25,070$228,696
Fees for Services Accounting$141,406$14,975$43,390$199,771
Occupancy$174,477$4,545$6,317$185,339
Office Expenses$123,175$8,472$29,889$161,536
Payroll Taxes$136,213$3,011$19,489$158,713
Interest$120,442$19,830$12,755$153,027
All Other Expenses$46,057$22,506$6,148$74,711
Other Expenses$2,872$24,080$27,188$54,140
Fees for Services Legal$25,350$2,685$7,779$35,814
Insurance$29,225$214$2,196$31,635
Travel$14,857-$178$15,035
Total Functional Expenses$4,840,427$403,419$641,885$5,885,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,913,212
Expenses per Audited Statements$5,885,731
Total Expenses per Form 990$5,885,731
Expenses Not Reported on Form 990$27,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,481
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Youth 2020$113,677-$21,655-
Total Events$113,677-$27,481$-27,481
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 1

Executive committee: the officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board.

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

The form 990 was reviewed by management and then reviewed and approved by the board of directors. Copies of the form 990 were provided to all board members prior to filing.

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

The conflict of interest policy covers officers, employees and members of the organization's board of directors. Covered individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear 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.

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

The compensation of the executive director is determined using external market data (minnesota council of nonprofits compensation survey). A composite of three relevant cross-sections of data is considered: twin cities organizations, organizations with operating budgets between $2.0m and $5.0m, and human services/youth development organizations. The executive director's salary range midpoint is positioned in the 3rd quartile of the market data; range spread is 50%. The executive director's salary is determined based on annual performance and position in the salary range. This process was last undertaken in october 2016 and included an outside assessment by a third party for the executive director's salary. All employees (including the executive director) are paid within a base salary system that includes salary ranges positioned in the 3rd quartile of the market (data from minnesota council of nonprofits compensation survey), performance ratings from a performance apraisal process, and a merit increase guide that indicates an increase percent based on the employee's performance and position in the salary range. The process was last performed in december 2017.

Form 990, Part VI, Section C, Line 18

The documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are made available to the public in the annual report which is made available on the organization's website. The organization's governing documents and conflict of interest policy are made available to pubilc upon request.

Filing and Contact Details

Filer

Filer Name
Youthlink
EIN
41-1341773
Phone
6122521200
Address
41 NORTH 12TH STREET, MINNEAPOLIS, MN 55403

Signing Officer

Name
Rich Melzer
Title
Executive Director
Phone
6122521200
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Melzer
Formed
1979
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
44

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Drop-in / outreach / basic needs: (continuation from part iii) once crisis response through basic needs are met, young people are guided to chart their journey by believing and using their own potential (not their current circumstances) to achieve stability, self-reliance, and self-actualization. Goals are to decrease length of time between first contact, homelessness, temporary shelter, and stabilization; increase access to basic needs followed by intervention designed to achieve stability, employment, education; prevent precariously housed youth from becoming homeless for the first time; connect youth during mobile drop-in intervention to drop-in crisis (basic need services) and intervention ( rapid rehousing, stability, intensive wrap-around case management) and aftercare ( intentional after case services) four components frame the services provided through the drop-in: outreach, crisis/basic needs response, intervention services and after care. As a barrier-free refuge and highly accessible service, often the first point of contact is street outreach. Youthlink uses a "peer" model of street outreach with lived experience youth assisting to establish trust and engagement with the most vulnerable young people (18-24) on the streets of downtown minneapolis. Crisis/basic needs response includes food, showers, clothes, washers/dryers; health care, benefits, legal assistance, respite space, computer lab, mail access, cell phones, child advocacy assistance, bus passes and token, id's, birth certificates, social security card access, etc. Intervention services include chemical/addiction interventions, mental health support, jobs, rapid rehousing, housing vouchers, housing and landlord advocacy, court advocacy, legal clinic, access to the youth opportunity center, network of more than 20 other service partners) all located under one roof. Youthlink voices of youth advisory council, comprised of lived experience youth, provide continuous mentoring to other youth and programming in the drop-in. Employment and education: youthlink operates as a nimble, flexible, partnership-based organization. With an onsite career and education pathway center, youthlink strengthens the capacity of services offered through this center by having onsite partners with employment expertise, including goodwill easter seals, hired and takoa (all career and employment agency's) onsite working with youth to assess, determine career interests, build resumes, identify internships, jobs, work readiness and find job placements for youth. Youthlink provides wraparound support services to youth while they are experiencing first jobs. Additionally, youthlink provides preparation for ged, guidance to stay in high school, transition assistance to enter post-secondary education, financial aid assistance, and other assistance for this process as well. Youth opportunity center: this is a collaborative network of multiservice community partners located onsite, all and diverse needs of young people (16-24) at risk of and/or experiencing homelessness. Youth accessing services at the drop-in, have access to these partners and yl staff also can work with these partners to create "support service bundles" around youth to further ensure their success. Drop-in / extended hours overnight services: thanks to a major gift from the frey foundation in 2020 ($700,000), youthlink has now extended day-time drop-in hours to be open overnight. On weekdays, the drop-in is open 24/7, during the weekends it is open from 6pm-9am. Basic needs, food, showers, washers/dryers and staff navigators are all available to young people. Additionally young people are connected to resources for long-term stability support services.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Housing stability: (continued from part iii) youthlink also provides supportive housing servies to eligible youth at a 42-unit nicollet square apartments, a partnership with beacon interfaith housing collaborative and 46 beds at downtown view, a partnership with project for pride in living, along with other scattered site units. Eligible youth can lease a one-bedroom or an efficiency apartment while surrounded by an effective system of youthlink staff support. Support includes case management as well as onsite access to mental health, educational services, group support and cultural activities.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 278,746. Management and general expenses 200,381. Fundraising expenses 85,533. Total expenses 564,660. Contract services: program service expenses 477,005. Management and general expenses 6,949. Fundraising expenses 45,083. Total expenses 529,037.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance related to uncergain tax positions.

Part XI & XII, Line 2D

Fundraising event expenses of $28,225 were reported as an expense on the financial statements. For 990 purposes these expenses are reported as fundraising event net income (loss) on the statement of revenues.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1410908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159828
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MASCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BILDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12POLICE CHIEF MEDARIA ARRADONDO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HEATHER HUSEBY
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE YOCUM
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/ReportableCompFromOrgAmt14145330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101207
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNAL CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113677
IRS990/FundraisingDirectExpensesAmt027481
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02584309
IRS990/GrantAmt075233
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0507024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0507024
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04672557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02196
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/ProgramServicesAmt029225
IRS990/InsuranceGrp/TotalAmt031635
IRS990/InterestGrp/FundraisingAmt012755
IRS990/InterestGrp/ManagementAndGeneralAmt019830
IRS990/InterestGrp/ProgramServicesAmt0120442
IRS990/InterestGrp/TotalAmt0153027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02841227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06394772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06162832
IRS990/LandBldgEquipCostOrOtherBssAmt09004059
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COMMUNITY IN WHICH ALL YOUTH, WITHOUT REGARD TO THEIR LIVING SITUATION, HAVE AN EQUAL OPPORTUNITY TO PURSUE AND ACHIEVE THEIR GOALS AND DREAMS. THE AGENCY DOES THIS BY SUPPORTING AND EMPOWERING YOUNG PEOPLE ON THEIR JOURNEY TO SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02754726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02799993
IRS990/NetAssetsOrFundBalancesBOYAmt05041349
IRS990/NetAssetsOrFundBalancesEOYAmt03800694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03108996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02692721
IRS990/NoncashContributionsAmt0188951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06317
IRS990/OccupancyGrp/ManagementAndGeneralAmt04545
IRS990/OccupancyGrp/ProgramServicesAmt0174477
IRS990/OccupancyGrp/TotalAmt0185339
IRS990/OfficeExpensesGrp/FundraisingAmt029889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123175
IRS990/OfficeExpensesGrp/TotalAmt0161536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01171
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228696
IRS990/OtherExpensesGrp/Desc0YOUTH PGM & FUNDS
IRS990/OtherExpensesGrp/Desc1TRAINING & STAFF DEV.
IRS990/OtherExpensesGrp/Desc2YOUTH PGM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES/PUBS/SUBSCRIPS.
IRS990/OtherExpensesGrp/FundraisingAmt08725
IRS990/OtherExpensesGrp/FundraisingAmt127188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124080
IRS990/OtherExpensesGrp/ProgramServicesAmt0141015
IRS990/OtherExpensesGrp/ProgramServicesAmt167647
IRS990/OtherExpensesGrp/ProgramServicesAmt278227
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt0141015
IRS990/OtherExpensesGrp/TotalAmt189487
IRS990/OtherExpensesGrp/TotalAmt278227
IRS990/OtherExpensesGrp/TotalAmt354140
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098665
IRS990/OtherRevenueTotalAmt098665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136213
IRS990/PayrollTaxesGrp/TotalAmt0158713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054747
IRS990/PrincipalOfficerNm0RICH MELZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY: ACCESS TO HOUSING STABILITY RESOURCES IS A PRIORITY FOR YOUTH. THIS STARTS FROM THE FIRST DAY A YOUNG PERSON COMES IN CONTACT WITH A STAFF PERSON. YOUTHLINK IS ONE OF THE LARGEST PROVIDERS OF SUPPORT SERVICES IN AFFORDABLE HOUSING IN THE TWIN CITIES; THE AGENCY PROVIDES SOCIAL SERVICES IN 190 UNITS OF TRANSITIONAL AND PERMANENT HOUSING FOR HOMELESS YOUTH. THIS INCLUDES ONSITE SERVICES FOR 69 UNITS THROUGH A PARTNERSHIP WITH AEON, THE OWNER AND DEVELOPER OF ARCHDALE AND ST. BARNABAS APARTMENTS. (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05294693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400289
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01804344
IRS990/PYOtherRevenueAmt01663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0309900
IRS990/PYSalariesCompEmpBnftPaidAmt02781823
IRS990/PYTotalExpensesAmt04986456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05296356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1240655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05294693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06060527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05337604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04537655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025804371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt023886003
IRS990ScheduleA/SubstantialContributorsTotAmt01918368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05294693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06060527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05337604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04537655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025804371
IRS990ScheduleA/TotalSupportAmt025940809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.81$2.40$4.65$5.55$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$3.48$3.29$4.75$5.18$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$3.23$3.72$4.69$4.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.18$3.38$3.80$4.65$5.89$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.48$5.04$5.30$4.99$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$4.08$4.73$6.04$5.15$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$4.59$3.84$5.34$4.97$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.55$3.47$4.48$4.79$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.36$3.60$5.46$4.50$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.47$2.63$3.88$4.05$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.64$2.80$3.59$3.65$0.06
2013Summary only. Only limited summary data is available for this year.$3.37$0.51$2.86$2.36$2.73$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.58$3.45$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.57$2.97$3.41