Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1369558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$398,934
Up $126,124 (+46%) from 2015
Net Assets
Up$319,025
Up $56,628 (+22%) from 2015
Liabilities
Up$79,909
Up $69,496 (+667%) from 2015
Revenue
Up$791,180
Up $116,705 (+17%) from 2015
Expenses
Up$727,477
Up $94,329 (+15%) from 2015
Net Income
Up$63,703
Up $22,376 (+54%) from 2015
To reduce the impact and harm of sexual violence in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $178,417 | $170,151 | ▼ $8,266 |
| Cash and Non-Interest-Bearing Accounts | $15,445 | $117,136 | ▲ $101,691 |
| Savings and Temporary Cash Investments | $57,101 | $89,169 | ▲ $32,068 |
| Land, Buildings, and Equipment, Net | $16,179 | $15,755 | ▼ $424 |
| Prepaid Expenses and Deferred Charges | $5,668 | $6,723 | ▲ $1,055 |
| Total Assets | $272,810 | $398,934 | ▲ $126,124 |
| Liabilities | |||
| Deferred Revenue | $3,334 | $50,749 | ▲ $47,415 |
| Accounts Payable and Accrued Expenses | $7,079 | $29,160 | ▲ $22,081 |
| Total Liabilities | $10,413 | $79,909 | ▲ $69,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,397 | $319,025 | ▲ $56,628 |
| Total Net Assets Fund Balance | $262,397 | $319,025 | ▲ $56,628 |
| Total Liabilities and Net Assets / Fund Balance | $272,810 | $398,934 | ▲ $126,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,755 | $45,004 | $60,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Ysen | Former Execu | FT | $41,782 | $41,782 |
| Caroline Larson | Executive Di | FT | $6,442 | $6,442 |
| Name | Title |
|---|---|
| Abbey Pierce | Co-chair |
| Jeanine Brand | Co-chair |
| Amy Bestland | Vice-chair |
| Andy Morgan | Vice-chair |
| Tara Hokuf | Vice-chair |
| MINDY O'BRIEN | Director |
| Randy Ludeman | Director |
| Rose Johnson | Director |
| Bidal Duran | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,053 |
| Other Expenses | $196,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,073 | $58,407 | - | $429,480 |
| Current Officers, Directors, Trustees, and Key Employees | $11,090 | $37,134 | - | $48,224 |
| Travel | $43,417 | - | - | $43,417 |
| Occupancy | $34,316 | $8,579 | - | $42,895 |
| Payroll Taxes | $30,092 | $7,523 | - | $37,615 |
| Other Employee Benefits | $12,587 | $3,147 | - | $15,734 |
| All Other Expenses | $10,676 | $4,939 | - | $15,615 |
| Other Expenses | $8,234 | $2,058 | - | $10,292 |
| Fees for Services Other | - | $7,533 | - | $7,533 |
| Office Expenses | $6,774 | $564 | - | $7,338 |
| Advertising | $2,040 | $3,960 | - | $6,000 |
| Depreciation Depletion | - | $5,623 | - | $5,623 |
| Insurance | $1,853 | $3,729 | - | $5,582 |
| Total Functional Expenses | $570,295 | $157,182 | $0 | $727,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $727,477 |
| Total Expenses per Audited Statements | $727,477 |
| Total Expenses per Form 990 | $727,477 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,127 |
| Fundraising Direct Expenses | $2,173 |
| Professional Fundraising Fees | $0 |
“The 990 is placed on the board's agenda for review and board approval.”
“Board members, when applying for board postions, are required to state any conflicts they might have with the organization or with persons involved with the organization. Such conflicts are brought to the board for full discussion.”
“The executive committee determines the executive director's salary based upon experience, education and budget. This is then approved by the full board. Other staff compensation is based upon a salary chart with varying grades of pay, again based upon levels of experience and education. Each new hire receives addtional compensation after a six month probation period and annual increases depending upon budget constraints.”
“Financial and other information is available upon request at the organization's offices.”
“Prior period adjustment -7,075”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6000 |
| IRS990/AllOtherContributionsAmt | 0 | 89911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184449524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 4TH STREET NW SUITE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 196424 |
| IRS990/CYOtherRevenueAmt | 0 | 10954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531053 |
| IRS990/CYTotalExpensesAmt | 0 | 727477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5623 |
| IRS990/Desc | 0 | THE ORGANIZATION CARRIES OUT ITS MISSION BY PROVIDING TRAINED ADVOCATES FOR SURVIVORS, OFFERING PREVENTION EDUCATION TO AID IN THE PROTECTION OF WOMEN, CHILDREN, AND MEN FROM SEXUAL VIOLENCE, ASSURING THAT SURVIVORS OF SEXUAL VIOLENCE ARE TREATED WITH DIGNITY AND RESPECT AND EMPOWERING INDIVIDUALS AND COMMUNITIES THROUGH INFORMATION, KNOWLEDGE AND THE SERVICES AVAILABLE TO SURVIVORS AND THOSE WHO CARE ABOUT THEM. THE ORGANIZATION PROVIDES SERVICES BY THOSE SPECIALLY TRAINED TO PROVIDE COMPREHENSIVE CARE TO THE SEXUAL ABUSE SURVIVOR, CONDUCTS A FORENSIC EXAMINATION AND COLLECTION OF EVIDENCE AND BY BEING AN EXPERT WITNESS IN THE COURTROOM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32856 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANINE BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBEY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA HOKUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BESTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIDAL DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA YSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13127 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 652303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60759 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15734 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6723 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 658377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 192893 |
| IRS990/PYOtherRevenueAmt | 0 | 7540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440255 |
| IRS990/PYTotalExpensesAmt | 0 | 633148 |
| IRS990/PYTotalRevenueAmt | 0 | 674475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 31,975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2321207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2321207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2321207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2353659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 727477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 727477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 727477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PLACED ON THE BOARD'S AGENDA FOR REVIEW AND BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS, WHEN APPLYING FOR BOARD POSTIONS, ARE REQUIRED TO STATE ANY CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION OR WITH PERSONS INVOLVED WITH THE ORGANIZATION. SUCH CONFLICTS ARE BROUGHT TO THE BOARD FOR FULL DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED UPON EXPERIENCE, EDUCATION AND BUDGET. THIS IS THEN APPROVED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS BASED UPON A SALARY CHART WITH VARYING GRADES OF PAY, AGAIN BASED UPON LEVELS OF EXPERIENCE AND EDUCATION. EACH NEW HIRE RECEIVES ADDTIONAL COMPENSATION AFTER A SIX MONTH PROBATION PERIOD AND ANNUAL INCREASES DEPENDING UPON BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND OTHER INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -7,075 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 272810 |
| IRS990/TotalAssetsEOYAmt | 0 | 398934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 775070 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 727477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791180 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398934 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43417 |
| IRS990/TravelGrp/TotalAmt | 0 | 43417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 319025 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 4TH STREET NW SUITE 140 |
| IRS990/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPPORTWITHINREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.