Civic Intelligence

Southwest Minnesota Private Industry Council Inc

EIN 41-1487964 • 501(c)3 • Marshall, MN

Profile

Building tomorrow's workforce through training, leadership, and economic development.

607 West Main StreetMarshall, MN 56258

www.swmnpic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,655

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,687,760

Up $78,258 (+4.9%) from 2023

Liabilities

Down

$320,882

Down $54,040 (-14%) from 2023

Net Assets

Up

$1,366,878

Up $132,298 (+11%) from 2023

Revenue

Up

$3,465,077

Up $70,239 (+2.1%) from 2023

Expenses

Down

$3,332,779

Down $58,293 (-1.7%) from 2023

Net Income

Up

$132,298

Up $128,532 (+3413%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,449,823Liabilities 2011: $677,537Net Assets 2011: $772,2862011Assets 2012: $1,552,413Liabilities 2012: $762,564Net Assets 2012: $789,8492012Assets 2013: $1,390,948Liabilities 2013: $588,858Net Assets 2013: $802,0902013Assets 2014: $1,300,151Liabilities 2014: $511,349Net Assets 2014: $788,8022014Assets 2015: $1,312,367Liabilities 2015: $535,273Net Assets 2015: $777,0942015Assets 2016: $1,230,730Liabilities 2016: $412,730Net Assets 2016: $818,0002016Assets 2017: $1,250,631Liabilities 2017: $361,389Net Assets 2017: $889,2422017Assets 2018: $1,224,735Liabilities 2018: $322,768Net Assets 2018: $901,9672018Assets 2019: $1,443,892Liabilities 2019: $480,050Net Assets 2019: $963,8422019Assets 2020: $1,454,542Liabilities 2020: $448,605Net Assets 2020: $1,005,9372020Assets 2021: $1,577,842Liabilities 2021: $452,834Net Assets 2021: $1,125,0082021Assets 2022: $1,518,179Liabilities 2022: $287,365Net Assets 2022: $1,230,8142022Assets 2023: $1,609,502Liabilities 2023: $374,922Net Assets 2023: $1,234,5802023Assets 2024: $1,687,760Liabilities 2024: $320,882Net Assets 2024: $1,366,8782024

Highlighted filing

2024

Assets$1,687,760
Liabilities$320,882
Net Assets$1,366,878

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,441,4032011Expenses 2012: $3,726,2442012Revenue 2013: $4,056,430Expenses 2013: $4,044,189Net Income 2013: $12,2412013Revenue 2014: $3,187,169Expenses 2014: $3,200,457Net Income 2014: -$13,2882014Revenue 2015: $3,064,103Expenses 2015: $3,075,811Net Income 2015: -$11,7082015Revenue 2016: $2,832,190Expenses 2016: $2,791,284Net Income 2016: $40,9062016Revenue 2017: $3,063,223Expenses 2017: $2,991,981Net Income 2017: $71,2422017Revenue 2018: $3,477,010Expenses 2018: $3,464,285Net Income 2018: $12,7252018Revenue 2019: $3,343,613Expenses 2019: $3,281,738Net Income 2019: $61,8752019Revenue 2020: $3,325,535Expenses 2020: $3,283,440Net Income 2020: $42,0952020Revenue 2021: $3,271,504Expenses 2021: $3,152,433Net Income 2021: $119,0712021Revenue 2022: $3,360,969Expenses 2022: $3,255,163Net Income 2022: $105,8062022Revenue 2023: $3,394,838Expenses 2023: $3,391,072Net Income 2023: $3,7662023Revenue 2024: $3,465,077Expenses 2024: $3,332,779Net Income 2024: $132,2982024

Highlighted filing

2024

Revenue$3,465,077
Expenses$3,332,779
Net Income$132,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.32$1.37$3.47$3.33$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.23$3.39$3.39$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.29$1.23$3.36$3.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$3.27$3.15$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.45$1.01$3.33$3.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.96$3.34$3.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.32$0.90$3.48$3.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$3.06$2.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.41$0.82$2.83$2.79$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.54$0.78$3.06$3.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.79$3.19$3.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.80$4.06$4.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.76$0.79$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$4.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,271,504
Mission and Program Overview

Mission

Building tomorrow's workforce through training, leadership, and economic development. The southwest minnesota private industry council, inc. Is a private, nonprofit organization which provides employment and training services to residents and businesses across southwestern minnesota.

Provide employment and training services to residents and businesses across southwestern minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,005$528,485▲ $4,480
Land, Buildings, and Equipment, Net$442,364$419,554▼ $22,810
Cash and Non-Interest-Bearing Accounts$115,534$292,792▲ $177,258
Pledges and Grants Receivable$279,366$250,513▼ $28,853
Accounts Receivable$68,056$68,590▲ $534
Prepaid Expenses and Deferred Charges$25,217$17,908▼ $7,309
Total Assets$1,454,542$1,577,842▲ $123,300
Liabilities
Accounts Payable and Accrued Expenses$281,962$278,932▼ $3,030
Deferred Revenue$44,313$96,408▲ $52,095
Mortgage Notes Payable Secured by Investment Property$111,556$71,352▼ $40,204
Other Liabilities$10,774$6,142▼ $4,632
Total Liabilities$448,605$452,834▲ $4,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,682$936,221▲ $81,539
Net Assets With Donor Restrictions$151,255$188,787▲ $37,532
Total Net Assets Fund Balance$1,005,937$1,125,008▲ $119,071
Total Liabilities and Net Assets / Fund Balance$1,454,542$1,577,842▲ $123,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,362$193,985$531,347
Equipment$32,192$176,056$208,248
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BendixExecutive DirectorFT$86,376$21,478$107,854
Pamela RussellFiscal ManagerFT$58,381$8,038$66,419
Juanita LauritsenSecretary-$910-$910
Beth Van HoveDirector-$780-$780
Gary HendrickxDirector-$780-$780
John PopowskiDirector-$715-$715
Ron AntonyDirector-$455-$455
John RoigerChair-$390-$390
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,289
Program Service Revenue
$21,136
Investment Income
$4,054
Other Revenue
$25
All Other Contributions
$201,335
Change in Net Assets
$119,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,271,504
Total Revenue per Form 990
$3,271,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,249
Grants and Similar Amounts Paid$779,154
Other Expenses$617,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,087$86,228-$1,144,315
Grants to Domestic Individuals$779,154--$779,154
Fees for Services Other$273,093$34,222-$307,315
Other Employee Benefits$238,043$23,451-$261,494
Current Officers, Directors, Trustees, and Key Employees$59,249$142,286-$201,535
Payroll Taxes$88,368$15,763-$104,131
Occupancy$81,612$8,092-$89,704
Office Expenses$72,167$10,495-$82,662
Pension Plan Contributions$41,555$3,219-$44,774
Depreciation Depletion$26,918$3,356-$30,274
Travel$18,311$4,342-$22,653
Fees for Services Accounting-$19,955-$19,955
Other Expenses$6,921$9,111-$16,032
Advertising$11,004$197-$11,201
Insurance$5,255$4,356-$9,611
Information Technology$6,640$949-$7,589
Interest$549$1,184-$1,733
Conferences and Meetings$64$35-$99
Total Functional Expenses$2,785,192$367,241$0$3,152,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,152,433
Total Expenses per Audited Statements$3,152,433
Total Expenses per Form 990$3,152,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

The organization has no committees that act on behalf of the governing body.

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

The irs form 990 will be distributed to the pic board members either at one of their next monthly meetings or via email/mail for their review. The board will vote to approve the form 990 before it will be signed by the pic board chair and then submitted.

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

The conflict of interest policy is distributed to all pic board members and staff on an annual basis in the month of july. All board members and staff are required to review the policy and turn in the signed acknowledgement (to the pic admin office) that they have read the policy and agree to abide by it. Acknowledgements signed/submitted by staff are retained in a file by the executive assistant. Acknowledgements signed/submitted by pic board members are retained in a file by the fiscal manager. No officer, agent, or employee shall participate in the award or administration of a contract if the officer, agent, or employee of the sw mn pic, any member of his/her immediate family, his/her partner, or an organization which employs or is about to employ any of the above has a financial or other interest in the firm selected for an award. Individuals who identify a conflict of interest will excuse themselves from voting on such matters.

Form 990, Part VI, Section B, Line 15

An annual evaluation/review is held between the executive director and the board of directors. Salary increases are calculated by using a score from the evaluation/review with the pay scales in place. The pay scales are established annually by the board or at the board's discretion. This review was last performed in 2020. An annual evaluation/review is held with all employees, including key managers. The executive director conducts the reviews of the managers. Salary increases are calculated by using a score from the evaluation/review with the pay scales in place. The pay scales are established annually by the board or at the board's discretion. This review was last performed in 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Minnesota Private Industry
EIN
41-1487964
Phone
5074764060
Address
607 WEST MAIN STREET, MARSHALL, MN 56258

Signing Officer

Name
John a Roiger
Title
Board Chair
Phone
3207694714
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Bendix
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes as a private nonprofit corporation under section 501(c)(3) of the internal revenue code (irc). The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization does not have any uncertain tax positions or unrelated business income. The organization files as a tax-exempt organization; should that status be challenged in the future, all years since inception would be subject to review by the internal revenue service (irs).

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0281962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278932
IRS990/AccountsReceivableGrp/BOYAmt068056
IRS990/AccountsReceivableGrp/EOYAmt068590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT AND TRAINING SERVICES TO RESIDENTS AND BUSINESSES ACROSS SOUTHWESTERN MINNESOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0197
IRS990/AdvertisingGrp/ProgramServicesAmt011004
IRS990/AdvertisingGrp/TotalAmt011201
IRS990/AllOtherContributionsAmt0201335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAMELA RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum05074764061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115534
IRS990/CashNonInterestBearingGrp/EOYAmt0292792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201535
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064
IRS990/ConferencesMeetingsGrp/TotalAmt099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03246289
IRS990/CYGrantsAndSimilarPaidAmt0779154
IRS990/CYInvestmentIncomeAmt04054
IRS990/CYOtherExpensesAmt0617030
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt021136
IRS990/CYRevenuesLessExpensesAmt0119071
IRS990/CYSalariesCompEmpBnftPaidAmt01756249
IRS990/CYTotalExpensesAmt03152433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03271504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044313
IRS990/DeferredRevenueGrp/EOYAmt096408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026918
IRS990/DepreciationDepletionGrp/TotalAmt030274
IRS990/Desc0WORKFORCE INNOVATION & OPPORTUNITY ACT (WIOA): WIOA IS FUNDED THROUGH THE DEPARTMENT OF LABOR AND DESIGNED TO ASSIST INDIVIDUALS WITH CAREER ASSESSMENT, TRAINING AND EMPLOYABILITY SKILLS LEADING TO THE ULTIMATE GOAL OF ACHIEVING SELF-SUFFICIENCY.ADULT SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WHO FACE SIGNIFICANT BARRIERS TO EMPLOYMENT. THE ADULT PROGRAM PRIORITIZES INDIVIDUALS WHO RECEIVE PUBLIC ASSISTANCE, INDIVIDUALS LIVING WITH LOW INCOMES, AND VETERANS WITHIN THESE GROUPS. FOR EACH CUSTOMER, THE OVERARCHING GOAL IS EMPLOYMENT OR ENHANCEMENT WITHIN HIS OR HER OCCUPATION. CAREER SPECIALISTS WORK THE ADULT PROGRAM CUSTOMERS TO INCREASE THEIR EARNINGS, OBTAIN AND RETAIN EMPLOYMENT, AND DIVERSIFY THEIR OCCUPATIONAL SKILL SETS.TO QUALIFY FOR ADULT SERVICES, AN INDIVIDUAL MUST BE AT LEAST 18 YEARS OF AGE AND MEET LOCAL PRIORITY GROUPS AND FEDERALLY ESTABLISHED INCOME GUIDELINES. VETERANS ARE A PRIORITY GROUP IN THE ADULT PROGRAM.WHEN ELIGIBLE JOB SEEKERS FIRST ENROLL IN THE ADULT PROGRAM, THEY PARTICIPATE IN A PRELIMINARY ASSESSMENT OF SKILL LEVELS, APTITUDES, AND ABILITIES. NEXT, CUSTOMERS HAVE ACCESS TO A VARIETY OF SERVICES AND SUPPORT AS NEEDED TO ATTAIN THEIR EMPLOYMENT GOALS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: - JOB POSTINGS VIA MINNESOTAWORKS.NET - TRANSPORTATION - TRAINING FOR SKILLS NECESSARY FOR IN-DEMAND JOBS - CLASSROOM TRAINING - ON-THE JOB TRAINING - VOCATIONAL AND PERSONAL COUNSELING - LABOR MARKET INFORMATION - SUPPORT SERVICES - RESOURCE AREAS AND TECHNOLOGY EQUIPMENT - REFERRALS TO OTHER AGENCIES DISLOCATED WORKER PROGRAM (WIOA AND STATE) IS DESIGNED FOR INDIVIDUALS WHO HAVE LOST THEIR JOB DUE TO NO FAULT OF THEIR OWN AND INCLUDE:- INDIVIDUALS WHO HAVE RECEIVED A LETTER ANNOUNCING A LAYOFF OR HAVE ALREADY BEEN PERMANENTLY LAID OFF- INDIVIDUALS WHO WORKED FOR A BUSINESS THAT IS CLOSING OR HAS CLOSED- FARMERS WHO ARE IN THE PROCESS OF LOSING OR HAVE LOST THEIR FARM- BUSINESS OWNERS WHO ARE IN THE PROCESS OF LOSING OR HAVE LOST THEIR BUSINESS DUE TO ECONOMIC CONDITIONSDISLOCATED WORKER SERVICES ARE DESIGNED TO ASSIST DISLOCATED WORKERS IN GETTING BACK TO WORK AS QUICKLY AS POSSIBLE AND OVERCOME BARRIERS TO EMPLOYMENT SUCH AS:- DIFFICULTY TRANSFERRING SPECIALIZED SKILLS TO OTHER OCCUPATIONS OR INDUSTRIES- A DECLINE IN THE MARKET DEMAND FOR CERTAIN SKILLS- AGE OR LENGTH OF WORK EXPERIENCE- NEED FOR FORMAL TRAINING OR EDUCATION; AND/OR- LACK OF JOBS WITH EARNINGS AT A LEVEL COMPARABLE TO THEIR PREVIOUS POSITIONS (RETRAINING IS PROVIDED AS NEEDED TO TRANSITION TO EMPLOYMENT)SERVICES ARE CUSTOM TAILORED TO MEET AN INDIVIDUAL WORKER'S SPECIFIC NEEDS. WORKING ONE-ON-ONE WITH A CAREER SPECIALIST, THE CUSTOMER WILL DEVELOP A PLAN FOR EMPLOYMENT THAT INCLUDES:- CAREER PLANNING AND COUNSELING- JOB SEARCH AND PLACEMENT SERVICES- COUNSELOR-APPROVED TRAINING- OTHER SUPPORT SERVICESSERVICES OFFERED THROUGH THE ADULT OR DISLOCATED WORKER PROGRAMS INCLUDE:- SKILL TRAINING IN READING, MATH, JOB AND LIFE SKILLS- POST-HIGH SCHOOL EDUCATION ASSISTANCE- GOAL SETTING- CAREER COUNSELING AND EXPLORATION- TESTS AND ASSESSMENTS TO FIND INTEREST LEVELS AND SKILLS- REFERRALS TO OTHER SERVICE AGENCIES THAT MAY BE OF ASSISTANCE TO AN INDIVIDUAL- PAID WORK EXPERIENCE PROGRAMS WITH LOCAL EMPLOYERS- JOB PLACEMENT ASSISTANCE- ASSISTANCE WITH RESUMES, JOB APPLICATIONS, AND INTERVIEW PREPARATIONS- ON-THE-JOB TRAINING OPPORTUNITIES- EMPLOYMENT AND JOB SEARCH WORKSHOPSYOUTH AND YOUNG ADULT PROGRAMS: WORKS IN PARTNERSHIP TO ENSURE THAT ALL YOUTH HAVE ACCESS TO THE SERVICES THEY NEED TO BECOME SELF-SUFFICIENT ADULTS.AVAILABLE SERVICES INCLUDE:- PAID WORK EXPERIENCE- JOB KEEPING AND SEEKING ASSISTANCE- CAREER EXPLORATION AND ASSISTANCE- POST-SECONDARY EDUCATION ASSISTANCE- CAREER PATHWAY TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0188787
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019955
IRS990/FeesForServicesAccountingGrp/TotalAmt019955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0273093
IRS990/FeesForServicesOtherGrp/TotalAmt0307315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78038
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUANITA LAURITSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ANTONY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HENDRICKX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN POPOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH VAN HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE BENDIX
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758381
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03044954
IRS990/GrantAmt0229212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0779154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0779154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03850
IRS990/GrossReceiptsAmt03271504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0949
IRS990/InformationTechnologyGrp/ProgramServicesAmt06640
IRS990/InformationTechnologyGrp/TotalAmt07589
IRS990/InsuranceGrp/ManagementAndGeneralAmt04356
IRS990/InsuranceGrp/ProgramServicesAmt05255
IRS990/InsuranceGrp/TotalAmt09611
IRS990/InterestGrp/ManagementAndGeneralAmt01184
IRS990/InterestGrp/ProgramServicesAmt0549
IRS990/InterestGrp/TotalAmt01733
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419554
IRS990/LandBldgEquipCostOrOtherBssAmt0789595
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING TOMORROW'S WORKFORCE THROUGH TRAINING, LEADERSHIP, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071352
IRS990/NetAssetsOrFundBalancesBOYAmt01005937
IRS990/NetAssetsOrFundBalancesEOYAmt01125008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt081612
IRS990/OccupancyGrp/TotalAmt089704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010495
IRS990/OfficeExpensesGrp/ProgramServicesAmt072167
IRS990/OfficeExpensesGrp/TotalAmt082662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261494
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19111
IRS990/OtherExpensesGrp/ProgramServicesAmt018202
IRS990/OtherExpensesGrp/ProgramServicesAmt16921
IRS990/OtherExpensesGrp/TotalAmt018202
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherLiabilitiesGrp/BOYAmt010774
IRS990/OtherLiabilitiesGrp/EOYAmt06142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015763
IRS990/PayrollTaxesGrp/ProgramServicesAmt088368
IRS990/PayrollTaxesGrp/TotalAmt0104131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041555
IRS990/PensionPlanContributionsGrp/TotalAmt044774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017908
IRS990/PrincipalOfficerNm0CARRIE BENDIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021136
IRS990/ProgSrvcAccomActy2Grp/Desc0WELFARE-TO-WORK (W-T-W) PROGRAMS ARE DESIGNED FOR INDIVIDUALS WHO RECEIVE PUBLIC ASSISTANCE. PROGRAMS INCLUDE: MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP), DIVERSIONARY WORK PROGRAM (DWP), AND SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP).TRAINING AND SUPPORT SERVICES ARE PROVIDED FOR ELIGIBLE PARTICIPANTS. MFIP/DWP IS A COMPREHENSIVE, WORK-FOCUSED, WELFARE REFORM PROGRAM FOR FAMILIES FOR JOB SKILL DEVELOPMENT, WORK EXPERIENCE OPPORTUNITIES AND TO DEVELOP WORK HISTORY. THE PROGRAM PROVIDES SUPPORT SERVICES TO ALLOW INDIVIDUALS TO MEET THEIR EMPLOYMENT PLANS. THE INTENT IS TO INCREASE INCOME WHILE PROMOTING SELF-ESTEEM AND INDEPENDENCE AND EVENTUALLY MOVE FAMILIES OFF THE PUBLIC ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047404
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE DISLOCATED WORKER PROGRAM (STATE DLW) IS DESIGNED TO PROVIDE DIRECT TRAINING AND EMPLOYMENT SERVICES TO DISLOCATED WORKERS ELIGIBLE UNDER PROGRAM GUIDELINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0184007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: ADDITIONAL PROJECTS OFFER OPPORTUNITIES FOR UNEMPLOYED, UNDER-EMPLOYED, AND/OR LOW WAGE AND UNDERPREPARED ADULTS TO PREPARE FOR AND ENTER A CAREER PATHWAY THAT LEADS TO LONG-TERM, STABLE EMPLOYMENT IN DEMAND OCCUPATIONS IN THE REGION. THEY HELP WORKERS WITH ACADEMIC GAPS TO MOVE INTO THE EDUCATIONAL ARENA, DEVELOP STUDY SKILLS, AND INCREASE THEIR ACADEMIC POTENTIAL. MOST OF THE PROJECTS OFFER CAREER NAVIGATOR SUPPORT AND SUPPORTIVE SERVICES AS NEEDED TO HELP THE PARTICIPANTS SUCCEED IN THEIR TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01235432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0318531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03286900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0742532
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0603083
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt037295
IRS990/PYRevenuesLessExpensesAmt042095
IRS990/PYSalariesCompEmpBnftPaidAmt01937825
IRS990/PYTotalExpensesAmt03283440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 19. 2018 AMOUNT: $ 15. 2019 AMOUNT: $ 725. 2020 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03246289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03286900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03326697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03457798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03002882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016320566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt016320566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03246289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03286900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03326697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03457798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03002882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016320566
IRS990ScheduleA/TotalSupportAmt016327173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531347
IRS990ScheduleD/EquipmentGrp/BookValueAmt032192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03152433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03271504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION; SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419554
IRS990ScheduleD/TotalExpensesPerForm990Amt03152433
IRS990ScheduleD/TotalLiabilityAmt06142
IRS990ScheduleD/TotalRevenuePerForm990Amt03271504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03271504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1578860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt381885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt439186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt551941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAINING WAGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LICENSE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRAINING MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt394
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.