Civic Intelligence

Youthlink

990 • Fiscal year 2022 • EIN 41-1341773

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

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

79th percentile

0.46x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.69x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$210,232

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,951,652

Down $224,684 (-3.1%) from 2021

Net Assets

Down

$3,723,168

Down $77,526 (-2.0%) from 2021

Liabilities

Down

$3,228,484

Down $147,158 (-4.4%) from 2021

Revenue

Up

$4,691,356

Up $46,280 (+1.0%) from 2021

Expenses

Down

$4,768,882

Down $1,116,849 (-19%) from 2021

Net Income

Up

-$77,526

Up $1,163,129 (+94%) from 2021

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

2022

Assets$6,951,652
Liabilities$3,228,484
Net Assets$3,723,168

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

2022

Revenue$4,691,356
Expenses$4,768,882
Net Income-$77,526
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$4,717,175
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$6,162,832$5,837,519▼ $325,313
Pledges and Grants Receivable$635,803$537,511▼ $98,292
Cash and Non-Interest-Bearing Accounts$313,897$483,183▲ $169,286
Prepaid Expenses and Deferred Charges$54,747$93,369▲ $38,622
Accounts Receivable$8,857--
Total Assets$7,176,336$6,951,652▼ $224,684
Other Assets Total$200$70▼ $130
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,799,993$2,888,810▲ $88,817
Accounts Payable and Accrued Expenses$575,649$339,674▼ $235,975
Total Liabilities$3,375,642$3,228,484▼ $147,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,692,721$2,824,158▲ $131,437
Net Assets With Donor Restrictions$1,107,973$899,010▼ $208,963
Total Net Assets Fund Balance$3,800,694$3,723,168▼ $77,526
Total Liabilities and Net Assets / Fund Balance$7,176,336$6,951,652▼ $224,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,406,583$2,550,919$7,957,502
Equipment$187,880$349,456$537,336
Buildings$75,503$277,497$353,000
Land$167,553-$167,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Heather HusebyExec Director (through 8/2021)FT$195,497$14,735$210,232

Board Members and Trustees

NameTitle
Steve CramerPresident/chair
Chris GarciaVice Chair
Alicia BergerBoard Member
Brian JohnsonBoard Member
Dan ColemanBoard Member
Ethan CassonBoard Member
Jared BrewingtonBoard Member
Kumar Das GuptaBoard Member
Mike MillsBoard Member
Patrick TroupBoard Member
Quincy PoweBoard Member
Rachael ShererBoard Member
Rich MelzerCEO (started 2/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710,427
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-19,105
All Other Contributions
$2,024,023
Change in Net Assets
$-77,526

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$55,881Fair Value
Total Noncash Contributions$55,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,691,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,819
Total Revenue per Audited Statements
$4,717,175
Total Revenue per Form 990
$4,691,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,243
Other Expenses$2,114,992
Total Fundraising Expense$553,418
Grants and Similar Amounts Paid$372,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,740$77,359$221,559$1,527,658
Current Officers, Directors, Trustees, and Key Employees$319,604$20,122$57,629$397,355
Fees for Services Other$281,921$48,254$60,436$390,611
Grants to Domestic Individuals$372,647--$372,647
Depreciation Depletion$284,769$21,714$30,163$336,646
Fees for Services Accounting$187,542$45,764$61,164$294,470
Occupancy$204,261$17,033$12,911$234,205
Other Employee Benefits$160,979$17,090$29,119$207,188
Interest$118,947$21,862$12,599$153,408
Payroll Taxes$119,607$8,522$20,913$149,042
Office Expenses$51,707$60,793$18,113$130,613
All Other Expenses$35,319$74,925$7,378$117,622
Insurance$40,049$12,382$6,034$58,465
Other Expenses$14,140$16,580$542$31,262
Fees for Services Legal$9,088$2,218$2,964$14,270
Travel$6,283$552$4$6,839
Total Functional Expenses$3,718,048$497,416$553,418$4,768,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,794,701
Expenses per Audited Statements$4,768,882
Total Expenses per Form 990$4,768,882
Expenses Not Reported on Form 990$25,819
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$25,819
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Youth Breakfast$83,470-$3,823-
Total Events$83,470-$25,819$-25,819
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 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 1A

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 ceo's salary is determined based on annual performance and position in the salary range. This process was last undertaken in february 2022 and included an outside assessment by a third party for the ceo'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 march of 2023.

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
2023-07-31
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
69
Volunteers
120

Preparer

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

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 $25,819 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/Desc0DROP-IN / OUTREACH / BASIC NEEDS: FOR MORE THAN 40 YEARS, THE YOUTHLINK DROP-IN CENTER HAS BEEN A LOW BARRIER, INCLUSIVE REFUGE AND COMMUNITY OF SAFETY FOR ALL YOUNG PEOPLE EXPERIENCING AND/OR AT RISK OF HOMELESSNESS (16-24) FROM THE GEOGRAPHIC AREA SURROUNDING DOWNTOWN MINNEAPOLIS AND HENNEPIN COUNTY. MORE THAN 1600 UNDUPLICATED YOUTH ARE SERVED ANNUALLY; DISPROPORTIONATELY 90% ARE BIPOC YOUTH (90% ARE AFRICAN AMERICAN YOUNG PEOPLE). YOUNG PEOPLE ENTER A NONJUDGMENTAL, YOUTH-CENTERED COMMUNITY WHERE HEALTHY, TRUSTING ADULT RELATIONSHIPS ARE CREATED IN AUTHENTIC, MEANINGFUL WAYS. (CONTINUED ON SCHEDULE O)DROP-IN / OUTREACH / BASIC NEEDS (CONTINUED 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 (16-24) 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 TOKENS, 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, AND HIRED (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 TOFURTHER ENSURE THEIR SUCCESS.DROP-IN / EXTENDED HOURS: FOCUS GROUP WHICH IS FROM 6PM-8PM EVERY WEDNESDAY EVENING IS FOR ALL YOUTH THAT HAVE BEEN VICTIMZED OR SEXUALLY EXPLOI
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1213710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm6KUMAR DAS GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ETHAN CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11QUINCY POWE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HEATHER HUSEBY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH MELZER
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/ReportableCompFromOrgAmt12196522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CHAIR
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/TitleTxt12EXEC DIR (THROUGH 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (STARTED 2/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083470
IRS990/FundraisingDirectExpensesAmt025819
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02393933
IRS990/GrantAmt0227196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0372647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0372647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04717175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06034
IRS990/InsuranceGrp/ManagementAndGeneralAmt012382
IRS990/InsuranceGrp/ProgramServicesAmt040049
IRS990/InsuranceGrp/TotalAmt058465
IRS990/InterestGrp/FundraisingAmt012599
IRS990/InterestGrp/ManagementAndGeneralAmt021862
IRS990/InterestGrp/ProgramServicesAmt0118947
IRS990/InterestGrp/TotalAmt0153408
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06162832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05837519
IRS990/LandBldgEquipCostOrOtherBssAmt09015391
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/BOYAmt02799993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02888810
IRS990/NetAssetsOrFundBalancesBOYAmt03800694
IRS990/NetAssetsOrFundBalancesEOYAmt03723168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02692721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824158
IRS990/NoncashContributionsAmt055881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012911
IRS990/OccupancyGrp/ManagementAndGeneralAmt017033
IRS990/OccupancyGrp/ProgramServicesAmt0204261
IRS990/OccupancyGrp/TotalAmt0234205
IRS990/OfficeExpensesGrp/FundraisingAmt018113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060793
IRS990/OfficeExpensesGrp/ProgramServicesAmt051707
IRS990/OfficeExpensesGrp/TotalAmt0130613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207188
IRS990/OtherExpensesGrp/Desc0YOUTH PGM & FUNDS
IRS990/OtherExpensesGrp/Desc1YOUTH PGM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES/PUBS/SUBSCRIPS.
IRS990/OtherExpensesGrp/Desc3TRAINING & STAFF DEV.
IRS990/OtherExpensesGrp/FundraisingAmt011890
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116580
IRS990/OtherExpensesGrp/ProgramServicesAmt0202437
IRS990/OtherExpensesGrp/ProgramServicesAmt175302
IRS990/OtherExpensesGrp/ProgramServicesAmt24706
IRS990/OtherExpensesGrp/ProgramServicesAmt314140
IRS990/OtherExpensesGrp/TotalAmt0202437
IRS990/OtherExpensesGrp/TotalAmt175302
IRS990/OtherExpensesGrp/TotalAmt268842
IRS990/OtherExpensesGrp/TotalAmt331262
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06714
IRS990/OtherRevenueTotalAmt06714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119607
IRS990/PayrollTaxesGrp/TotalAmt0149042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0635803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093369
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.YOUTHLINK PROVIDES SUPPORTIVE HOUSING SERVICES 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. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III) 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 AND CHEMICAL HEALTH, EDUCATIONAL SERVICES, GROUP SUPPORT AND CULTURAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04573892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0507024
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02644594
IRS990/PYOtherRevenueAmt071184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1240655
IRS990/PYSalariesCompEmpBnftPaidAmt02734113
IRS990/PYTotalExpensesAmt05885731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04645076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04710427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04573892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05294693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06060527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05337604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025977143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt023810861
IRS990ScheduleA/SubstantialContributorsTotAmt02166282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04710427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04573892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05294693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06060527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05337604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025977143
IRS990ScheduleA/TotalSupportAmt026120314
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/BookValueAmt075503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537336
IRS990ScheduleD/ExpensesNotReportedAmt025819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04768882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05406583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02550919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07957502
IRS990ScheduleD/OtherExpensesIncludedAmt025819
IRS990ScheduleD/OtherRevenueAmt025819
IRS990ScheduleD/RevenueNotReportedAmt025819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04691356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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