Civic Intelligence

Institute for Chemical Dependency Professionals of Minnesota Inc.

990 • Fiscal year 2023 • EIN 41-1436600

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

Organization Profilewww.mcboard.org
5027 206th Street NorthForest Lake, MN 55025

(763) 434-9787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$295,660

Flat from 2023

Net Assets

Flat

$292,815

Flat from 2023

Liabilities

Flat

$2,845

Flat from 2023

Revenue And Expenses

Revenue

Flat

$822,949

Flat from 2023

Expenses

Flat

$669,010

Flat from 2023

Net Income

Flat

$153,939

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $3,755Liabilities 2011: $0Net Assets 2011: $3,7552011Assets 2012: $656Liabilities 2012: $0Net Assets 2012: $6562012Assets 2013: $15,021Liabilities 2013: $0Net Assets 2013: $15,0212013Assets 2014: $29,144Liabilities 2014: $739Net Assets 2014: $28,4052014Assets 2015: $43,996Liabilities 2015: $17,148Net Assets 2015: $26,8482015Assets 2016: $56,558Liabilities 2016: $14,457Net Assets 2016: $42,1012016Assets 2017: $54,569Liabilities 2017: $514Net Assets 2017: $54,0552017Assets 2018: $54,659Liabilities 2018: $4882018Assets 2019: $84,909Liabilities 2019: $2,051Net Assets 2019: $82,8582019Assets 2020: $125,117Liabilities 2020: $1,316Net Assets 2020: $123,8012020Assets 2021: $147,703Liabilities 2021: $1,445Net Assets 2021: $146,2582021Assets 2022: $141,333Liabilities 2022: $2,421Net Assets 2022: $138,9122022Assets 2023: $295,660Liabilities 2023: $2,845Net Assets 2023: $292,8152023Assets 2023: $295,660Liabilities 2023: $2,845Net Assets 2023: $292,8152023Assets 2024: $194,380Liabilities 2024: $19Net Assets 2024: $194,3612024

Highlighted filing

2023

Assets$295,660
Liabilities$2,845
Net Assets$292,815
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $118,337Expenses 2011: $135,469Net Income 2011: -$17,1322011Revenue 2012: $135,911Expenses 2012: $141,547Net Income 2012: -$5,6362012Revenue 2013: $144,329Expenses 2013: $129,308Net Income 2013: $15,0212013Revenue 2014: $150,746Expenses 2014: $131,898Net Income 2014: $18,8482014Revenue 2015: $148,043Expenses 2015: $124,826Net Income 2015: $23,2172015Revenue 2016: $149,865Expenses 2016: $134,612Net Income 2016: $15,2532016Revenue 2017: $156,127Expenses 2017: $144,173Net Income 2017: $11,9542017Revenue 2018: $136,189Expenses 2018: $136,073Net Income 2018: $1162018Revenue 2019: $205,543Expenses 2019: $176,872Net Income 2019: $28,6712019Revenue 2020: $335,521Expenses 2020: $295,566Net Income 2020: $39,9552020Revenue 2021: $457,223Expenses 2021: $434,766Net Income 2021: $22,4572021Revenue 2022: $352,697Expenses 2022: $360,043Net Income 2022: -$7,3462022Revenue 2023: $822,949Expenses 2023: $669,010Net Income 2023: $153,9392023Revenue 2023: $822,949Expenses 2023: $669,010Net Income 2023: $153,9392023Revenue 2024: $605,304Expenses 2024: $627,760Net Income 2024: -$22,4562024

Highlighted filing

2023

Revenue$822,949
Expenses$669,010
Net Income$153,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$822,949
Mission and Program Overview

Mission

Our mission is to provide a diverse pool of credentialed alcohol and other drug abuse (aoda) professionals to meet the specific needs of the citizens of the state of minnesota

Our mission is to provide a diverse pool of Credentialed Alcohol and Other Drug Abuse (AODA) professionals to meet the specific needs of the citizens of the State of Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,838$290,545▲ $152,707
Accounts Receivable$3,495$5,115▲ $1,620
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,333$295,660▲ $154,327
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,421$2,845▲ $424
Total Liabilities$2,421$2,845▲ $424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,912$292,815▲ $153,903
Total Net Assets Fund Balance$138,912$292,815▲ $153,903
Total Liabilities and Net Assets / Fund Balance$141,333$295,660▲ $154,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SizemoreCOOFT$83,793$83,793

Board Members and Trustees

NameTitle
Melissa EversPresident & CEO
Cynthia BaadeVice President
Cathy HarvieuxBoard Member
Grace BoehnkeBoard Member
Jesse KaplanBoard Member
Jode Freyholtz-LondonBoard Member
Nathaniel HurseBoard Member
Paul YearbyBoard Member
Holly LouwagieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,627
Program Service Revenue
$335,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,941
Salaries, Compensation, and Employee Benefits$309,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,147$6,825-$202,972
Information Technology$146,824$25,910-$172,734
Current Officers, Directors, Trustees, and Key Employees$47,546$36,247-$83,793
Payroll Taxes$18,957$3,347-$22,304
Office Expenses$17,953$1,995-$19,948
Conferences and Meetings$6,934--$6,934
Advertising$2,638--$2,638
Travel$2,226$247-$2,473
Insurance$1,634$182-$1,816
Fees for Services Accounting-$900-$900
Other Expenses$270$30-$300
Total Functional Expenses$592,919$76,091$0$669,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members receive a copy of the 990 return which is reviewed and approved each year.”

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

“Conflict of Interest Policy Compliance (Part VI, line 12c)Board members and employees must review the Conflict of Interest and Confidentialty Policies and sign showing that they understand the policies. These signed agreements are keep on-site.”

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

“Board reviewed average salaries paid within the Twin Cities and surrounding area.”

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

“Board reviewed average wages for each key staffing position in the Twin Cities,Wyoming and Forest Lake areas.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Policies, and Financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Certification Board
EIN
41-1436600
Phone
7634349787
Address
5027 206th Street North, Forest Lake, MN 55025

Signing Officer

Name
Jesse Kaplan
Title
Vice President
Signed
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
J Berling & Associates Ltd
Address
451 Brookwood Drive, Hudson, WI 54016
Preparer
James Berling
Phone
6517558262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Immaterial adjustment to balance Net Assets = -$36”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02845
IRS990/AccountsReceivableGrp/BOYAmt03495
IRS990/AccountsReceivableGrp/EOYAmt05115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide a diverse pool of Credentialed Alcohol and Other Drug Abuse (AODA) professionals to meet the specific needs of the citizens of the State of Minnesota.
IRS990/AdvertisingGrp/ProgramServicesAmt02638
IRS990/AdvertisingGrp/TotalAmt02638
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Sizemore
IRS990/BooksInCareOfDetail/PhoneNum07634349787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05027 206th Street North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forest Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137838
IRS990/CashNonInterestBearingGrp/EOYAmt0290545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083793
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06934
IRS990/ConferencesMeetingsGrp/TotalAmt06934
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0335322
IRS990/CYRevenuesLessExpensesAmt0153939
IRS990/CYSalariesCompEmpBnftPaidAmt0309069
IRS990/CYTotalExpensesAmt0669010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The education program endorses continuing education as well as approved peer recovery training programs in Minnesota. Membership services provide those credentialed certificating recognition newsletters, in-service training and various other services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0Kathy Sizemore
IRS990/Form990PartVIISectionAGrp/PersonNm1Grace Boehnke
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathaniel Hurse
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Yearby
IRS990/Form990PartVIISectionAGrp/PersonNm4Jesse Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Harvieux
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Louwagie
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Baade
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Evers
IRS990/Form990PartVIISectionAGrp/PersonNm9Jode Freyholtz-London
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083793
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/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/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0487627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0822949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025910
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146824
IRS990/InformationTechnologyGrp/TotalAmt0172734
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01634
IRS990/InsuranceGrp/TotalAmt01816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a diverse pool of Credentialed Alcohol and Other Drug Abuse (AODA) professionals to meet the specific needs of the citizens of the State of Minnesota.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138912
IRS990/NetAssetsOrFundBalancesEOYAmt0292815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OfficeExpensesGrp/ProgramServicesAmt017953
IRS990/OfficeExpensesGrp/TotalAmt019948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-36
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual and Exam Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0141593
IRS990/OtherExpensesGrp/ProgramServicesAmt16527
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt0141593
IRS990/OtherExpensesGrp/TotalAmt16527
IRS990/OtherExpensesGrp/TotalAmt24078
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt018957
IRS990/PayrollTaxesGrp/TotalAmt022304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Membership and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109148
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156052
IRS990/PYProgramServiceRevenueAmt0243549
IRS990/PYRevenuesLessExpensesAmt0-7346
IRS990/PYSalariesCompEmpBnftPaidAmt0203991
IRS990/PYTotalExpensesAmt0360043
IRS990/PYTotalRevenueAmt0352697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0335322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0243549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01108713
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49000
IRS990ScheduleA/PublicSupportPY509Pct00.48000
IRS990ScheduleA/PublicSupportTotal509Amt01065220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039889
IRS990ScheduleA/Total509Grp/TotalAmt01065220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173933
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members receive a copy of the 990 return which is reviewed and approved each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy Compliance (Part VI, line 12c)Board members and employees must review the Conflict of Interest and Confidentialty Policies and sign showing that they understand the policies. These signed agreements are keep on-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed average salaries paid within the Twin Cities and surrounding area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed average wages for each key staffing position in the Twin Cities,Wyoming and Forest Lake areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents, Policies, and Financial reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Immaterial adjustment to balance Net Assets = -$36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141333
IRS990/TotalAssetsEOYAmt0295660
IRS990/TotalAssetsGrp/BOYAmt0141333
IRS990/TotalAssetsGrp/EOYAmt0295660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487627
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02421
IRS990/TotalLiabilitiesEOYAmt02845
IRS990/TotalLiabilitiesGrp/BOYAmt02421
IRS990/TotalLiabilitiesGrp/EOYAmt02845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292815
IRS990/TotalProgramServiceExpensesAmt0592919
IRS990/TotalProgramServiceRevenueAmt0335322
IRS990/TotalReportableCompFromOrgAmt083793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295660
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/ProgramServicesAmt02226
IRS990/TravelGrp/TotalAmt02473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,660
Liabilities
$2,845
Net assets
$292,815
Revenue
$822,949
Expenses
$669,010
Net income
$153,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$6.05$6.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$8.23$6.69$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.93$8.23$6.69$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$3.53$3.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.46$4.57$4.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$3.36$2.96$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.06$1.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$1.36$1.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.56$1.44$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.14$0.42$1.50$1.35$0.15
2015Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$1.48$1.25$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.51$1.32$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.44$1.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.36$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.18$1.35$0.17