Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1369558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$420,628
Down $26,796 (-6.0%) from 2018
Net Assets
Down$287,392
Down $25,964 (-8.3%) from 2018
Liabilities
Down$133,236
Down $832 (-0.6%) from 2018
Revenue
Down$793,764
Down $91,022 (-10%) from 2018
Expenses
Down$819,728
Down $116,643 (-12%) from 2018
Net Income
Up-$25,964
Up $25,621 (+50%) from 2018
To reduce the impact and harm of sexual violence in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $190,188 | $172,667 | ▼ $17,521 |
| Cash and Non-Interest-Bearing Accounts | $128,070 | $127,019 | ▼ $1,051 |
| Savings and Temporary Cash Investments | $89,327 | $89,147 | ▼ $180 |
| Prepaid Expenses and Deferred Charges | $26,558 | $23,243 | ▼ $3,315 |
| Land, Buildings, and Equipment, Net | $13,281 | $7,602 | ▼ $5,679 |
| Total Assets | $447,424 | $420,628 | ▼ $26,796 |
| Other Assets Total | - | $950 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,685 | $78,068 | ▼ $36,617 |
| Deferred Revenue | $19,383 | $55,168 | ▲ $35,785 |
| Total Liabilities | $134,068 | $133,236 | ▼ $832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,006 | $280,742 | ▼ $20,264 |
| Net Assets With Donor Restrictions | $12,350 | $6,650 | ▼ $5,700 |
| Total Net Assets Fund Balance | $313,356 | $287,392 | ▼ $25,964 |
| Total Liabilities and Net Assets / Fund Balance | $447,424 | $420,628 | ▼ $26,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,602 | $63,102 | $70,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Larson | Executive Director | FT | $59,710 | $59,710 |
| Name | Title |
|---|---|
| Amy Bestland | Co-chair |
| Jeanine Brand | Co-chair |
| Marian Barcus | Co-vice Chair |
| Randy Ludeman | Co-vice Chair |
| Beth Kujava | Board Member |
| Angie Keprios | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,634 |
| Other Expenses | $198,094 |
| Total Fundraising Expense | $633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,556 | $102,966 | $423 | $516,945 |
| Other Employee Benefits | $50,582 | $12,583 | $62 | $63,227 |
| Occupancy | $45,677 | $9,994 | - | $55,671 |
| Payroll Taxes | $33,170 | $8,259 | $33 | $41,462 |
| Travel | $32,404 | $8,096 | $5 | $40,505 |
| Fees for Services Other | - | $14,273 | - | $14,273 |
| All Other Expenses | $6,932 | $3,770 | - | $10,702 |
| Insurance | $6,437 | $1,609 | - | $8,046 |
| Other Expenses | $1,085 | $5,936 | - | $7,021 |
| Depreciation Depletion | - | $5,680 | - | $5,680 |
| Office Expenses | $4,498 | $1,015 | $110 | $5,623 |
| Advertising | $569 | - | - | $569 |
| Total Functional Expenses | $635,545 | $183,550 | $633 | $819,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $832,716 |
| Expenses per Audited Statements | $819,727 |
| Total Expenses per Form 990 | $819,727 |
| Expenses Not Reported on Form 990 | $12,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,989 |
| Fundraising Gross Income | $11,626 |
| Professional Fundraising Fees | $0 |
“The 990 is placed on the board's agenda for review and board approval.”
“Board members, when applying for board positions, 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 on 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 additional compensation after six month probation period and annual increases depending on budget constraints.”
“Financial and other information is available upon request at the organization's offices.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 569 |
| IRS990/AllOtherContributionsAmt | 0 | 109500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184449524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 BEMIDJI AVE N STE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 198094 |
| IRS990/CYOtherRevenueAmt | 0 | -1363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621634 |
| IRS990/CYTotalExpensesAmt | 0 | 819728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5680 |
| 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 OFEVIDENCE AND BY BEING AN EXPERT WITNESS IN THE COURTROOM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 635545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| 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/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/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/PersonNm | 0 | JEANINE BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BESTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIAN BARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE KEPRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH KUJAVA |
| 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 | 59710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 636582 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70704 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280742 |
| IRS990/NoncashContributionsAmt | 0 | 15733 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63227 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23243 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 868593 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 251397 |
| IRS990/PYOtherRevenueAmt | 0 | 4389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684974 |
| IRS990/PYTotalExpensesAmt | 0 | 936371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 782082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3885697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15932 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3885697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 782082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3885697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3969038 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12989 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 819727 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12989 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12989 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 793764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 819727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 793764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832716 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 POSITIONS, 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 ON 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 ADDITIONAL COMPENSATION AFTER SIX MONTH PROBATION PERIOD AND ANNUAL INCREASES DEPENDING ON BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND OTHER INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 447424 |
| IRS990/TotalAssetsEOYAmt | 0 | 420628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 782082 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 635545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 313356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 635545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 793764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420628 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32404 |
| IRS990/TravelGrp/TotalAmt | 0 | 40505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.