Civic Intelligence

True Friends

990 • Fiscal year 2016 • EIN 41-1543013

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.TRUEFRIENDS.ORG

View Organization Page

10509 108th Street NorthwestAnnandale, MN 55302

(952) 852-0101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,422

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,790,684

Down $155,212 (-1.1%) from 2015

Net Assets

Down

$11,058,112

Down $693,397 (-5.9%) from 2015

Liabilities

Up

$2,732,572

Up $538,185 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$9,333,602

Up $299,693 (+3.3%) from 2015

Expenses

Up

$8,465,154

Up $281,070 (+3.4%) from 2015

Net Income

Up

$868,448

Up $18,623 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $6,679,816Liabilities 2011: $1,444,080Net Assets 2011: $5,235,7362011Assets 2012: $12,777,042Liabilities 2012: $1,345,598Net Assets 2012: $11,431,4442012Assets 2013: $13,233,982Liabilities 2013: $1,407,590Net Assets 2013: $11,826,3922013Assets 2014: $13,925,689Liabilities 2014: $2,440,268Net Assets 2014: $11,485,4212014Assets 2015: $13,945,896Liabilities 2015: $2,194,387Net Assets 2015: $11,751,5092015Assets 2016: $13,790,684Liabilities 2016: $2,732,572Net Assets 2016: $11,058,1122016Assets 2017: $14,034,840Liabilities 2017: $2,791,495Net Assets 2017: $11,243,3452017Assets 2018: $16,054,310Liabilities 2018: $2,928,221Net Assets 2018: $13,126,0892018Assets 2019: $16,472,551Liabilities 2019: $2,424,345Net Assets 2019: $14,048,2062019Assets 2020: $16,949,001Liabilities 2020: $2,215,695Net Assets 2020: $14,733,3062020Assets 2021: $17,252,878Liabilities 2021: $1,155,507Net Assets 2021: $16,097,3712021Assets 2022: $16,448,566Liabilities 2022: $1,028,651Net Assets 2022: $15,419,9152022Assets 2023: $21,921,284Liabilities 2023: $1,200,621Net Assets 2023: $20,720,6632023Assets 2024: $24,280,387Liabilities 2024: $1,885,640Net Assets 2024: $22,394,7472024

Highlighted filing

2016

Assets$13,790,684
Liabilities$2,732,572
Net Assets$11,058,112
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,518,620Expenses 2011: $4,308,992Net Income 2011: $209,6282011Revenue 2012: $10,867,854Expenses 2012: $4,694,778Net Income 2012: $6,173,0762012Revenue 2013: $7,766,012Expenses 2013: $7,785,586Net Income 2013: -$19,5742013Revenue 2014: $7,664,145Expenses 2014: $7,947,894Net Income 2014: -$283,7492014Revenue 2015: $9,033,909Expenses 2015: $8,184,084Net Income 2015: $849,8252015Revenue 2016: $9,333,602Expenses 2016: $8,465,154Net Income 2016: $868,4482016Revenue 2017: $8,853,087Expenses 2017: $8,849,868Net Income 2017: $3,2192017Revenue 2018: $10,715,387Expenses 2018: $8,591,969Net Income 2018: $2,123,4182018Revenue 2019: $9,153,368Expenses 2019: $8,427,824Net Income 2019: $725,5442019Revenue 2020: $5,336,118Expenses 2020: $4,723,556Net Income 2020: $612,5622020Revenue 2021: $6,519,865Expenses 2021: $5,386,380Net Income 2021: $1,133,4852021Revenue 2022: $6,634,209Expenses 2022: $6,904,860Net Income 2022: -$270,6512022Revenue 2023: $13,251,463Expenses 2023: $8,065,304Net Income 2023: $5,186,1592023Revenue 2024: $10,079,500Expenses 2024: $8,492,219Net Income 2024: $1,587,2812024

Highlighted filing

2016

Revenue$9,333,602
Expenses$8,465,154
Net Income$868,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$9,618,130
Mission and Program Overview

Mission

Provide life-changing experiences that enhance independence and self-esteem for children and adults with disabilities.

Enhance the quality of life for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,350,227$10,064,408▲ $714,181
Savings and Temporary Cash Investments$412,287$614,841▲ $202,554
Cash and Non-Interest-Bearing Accounts$153,597$274,956▲ $121,359
Accounts Receivable$433,598$225,848▼ $207,750
Prepaid Expenses and Deferred Charges$142,898$166,947▲ $24,049
Pledges and Grants Receivable$356,994$151,070▼ $205,924
Investments in Publicly Traded Securities$100,000$0▼ $100,000
Inventories for Sale or Use$1,125$0▼ $1,125
Total Assets$13,945,896$13,790,684▼ $155,212
Other Assets Total$2,995,170$2,292,614▼ $702,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,084$1,643,704▲ $911,620
Accounts Payable and Accrued Expenses$483,419$669,540▲ $186,121
Deferred Revenue$443,158$419,328▼ $23,830
Other Liabilities$253,316$0▼ $253,316
Total Liabilities$1,911,977$2,732,572▲ $820,595
Net Assets / Fund Balance
Unrestricted Net Assets$8,189,250$8,328,475▲ $139,225
Permanently Rstr Net Assets$2,900,229$1,863,511▼ $1,036,718
Temporarily Rstr Net Assets$944,440$866,126▼ $78,314
Total Net Assets Fund Balance$12,033,919$11,058,112▼ $975,807
Total Liabilities and Net Assets / Fund Balance$13,945,896$13,790,684▼ $155,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,787,351$4,774,414$10,561,765
Land$2,597,492-$2,597,492
Equipment$634,852$978,843$1,613,695
Other Land Buildings$590,434-$590,434
Leasehold Improvements$454,279$128,475$582,754
Other Assets Org$-186,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,882,912$166,306▼ $1,193,771-$1,833,721
2015$3,116,283-▼ $228,420-$2,882,912
2014$3,145,320$299▼ $24,062-$3,116,283
2013$2,764,043$1,000▲ $385,813-$3,145,320
2012$92,631$2,646,838▲ $29,805-$2,764,043
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward StrackePresident & CEOPT$152,290$28,132$180,422
Gary WagnerChief Development OfficerFT$140,000$1,122$141,122
Sharon MangasDirector of True StridesFT$121,638$4,589$126,227
John LeblancCOO & CFOFT$83,003$27,381$110,384
Steven MeyerCFO (left 09/2016)FT$57,598$5,220$62,818

Board Members and Trustees

NameTitle
John BredemusBoard Chair
Bob PollandBoard Member
Christina HebertBoard Member
David JonesBoard Member
Floyd AdelmanBoard Member
Gaylen GhylinBoard Member
Gerald CarusoBoard Member
Greg WallaceBoard Member
Jeff BangsbergBoard Member
Marilyn HallstromBoard Member
Mary Ellen WellsBoard Member
Robert HarnettBoard Member
Todd DysteBoard Member
Carole MillsSecretary
Jonathan GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Rosa Lumber INCConstruction29033 COUNTY ROAD 17, Freeport, MN 56331$220,194
Pratt ConstructionConstruction3500 WILLOW LAKE BLVD SUITE 100, Vadnais Heights, MN 55110$200,000
Sysco Western MnFood, Foodservice Supplies900 S HIGHWAY 10, Saint Cloud, MN 56304$189,775
Winthrop & Weinstine PaLegal Services225 S 6TH STREET SUITE 3500, Minneapolis, MN 55402$175,633
Smaller EarthCamp Leaders - Seasonal International StCAMP AVENUE STATION PO BOX 4384, Stanford, CT 06907$152,510
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,724
Program Service Revenue
$5,028,400
Investment Income
$319,432
Other Revenue
$457,046
All Other Contributions
$2,388,387
Change in Net Assets
$868,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$26,080Selling Price
Securities Publicly Traded6$19,560Fair Market Value
Other Non Cash Contri Table5$16,972Comparable Property
Other Non Cash Contri Table6$11,247Comparable Property
Food Inventory2$7,500Comparable Property
Cars and Other Vehicles3$5,729Comparable Property
Other Non Cash Contri Table2$1,206Comparable Property
Total Noncash Contributions84$88,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,476
Other Expenses$3,661,706
Total Fundraising Expense$666,965
Grants and Similar Amounts Paid$369,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,790$111,362$344,940$3,584,092
Fees for Services Other$1,100,241$59,996$15,848$1,176,085
Office Expenses$406,666$6,667$33,838$447,171
Depreciation Depletion$342,933$13,320$47,387$403,640
Grants to Domestic Individuals$369,972--$369,972
Occupancy$339,238$15,307$14,504$369,049
Insurance$329,189$13,227$14,988$357,404
Current Officers, Directors, Trustees, and Key Employees$176,813$88,407$88,407$353,627
Payroll Taxes$239,502$13,219$28,890$281,611
Other Employee Benefits$192,614$2,045$19,487$214,146
Advertising$63,112-$33,082$96,194
Interest$41,794$1,363$2,271$45,428
Travel$32,149$4,285$8,966$45,400
Other Expenses$25,718$724$3,401$29,119
All Other Expenses$191--$191
Total Functional Expenses$7,468,267$329,922$666,965$8,465,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,665
Fundraising Gross Income$33,917
Gaming Gross Income$3,000
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Friends$189,785$30,004$1,621$28,383
Dance With Courage$24,656$2,413$2,544$-131
Total Events$256,341$33,917$60,665$-26,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of at least three directors designated by the board of directors. The executive committee has the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors. All board members are invited to attend executive committee meetings to participate in discussion but only the executive committee members are able to vote.”

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

“Prior to the filing of the form 990, a complete draft is reviewed and approved by the true friends board of directors. Upon approval the accounting firm prepares and submits the final copy of the 990 to true friends which is signed and filed.”

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

“Each year all board members, including the incumbent president/ceo, sign a "conflict of interest" form identifying any possible conflict of interest that may exist. If a topic is discussed that involves a current board member, the board member and/or the board chair must disclose the conflict and the board member must refrain from participating in the discussion and abstain from voting as reflected in the board minutes. If a conflict of interest arises after a vote, the board would need to revisit the issue.”

Form 990, Part VI, Section B, Line 15

“Consistent with article ii, section 2.2 of the by-laws of true friends and article iii, section 5 of the by-laws of true friends foundation, the ceo committee will consist of persons who are incumbent joint members of the board of directors of both true friends and true friends foundation, except that the president and ceo of both organizations shall not be a member of the committee. A quorum for any meeting of the committee shall be the majority of members. The committee will elect a chairperson. All performance data required for the evaluation will be completed no later than the end of february. The evaluation, bonus and salary change recommendations, will be completed by the committee by the end of march and implemented in april. The committee will have the authority to complete the process and report to the respective boards as soon as possible. Increases to the compensation will be based on overall performance of both the job description and other predetermined objectives. The pay schedule will be evaluated annually and compared to related external industry data. Any compensation action is at the discretion of the ceo committee and the board chairs and can be amended, made temporarily inactive or voided at any time based on financial position of either true friends or true friends foundation. The last time this process was undertaken was march 2017. For all other officers/key members, compensation is based on our current established pay ranges, which are reviewed/updated on an annual basis. Comp ranges are based on external salary data from the minnesota council of nonprofits, american camping association, mahowald insurance, and other external data information. Merit increases are determined on an annual basis (calendar year). Merit increases are determined based on the annual review process. The coo, finance and human resources work together to determine the overall annual pool of merit increase money. Departmental leaders work with their managers and human resources to distribute the merit increases based on performance. The annual merit increases are documented in spreadsheets and individual letters presented to employees. The last time that compensation ranges were reviewed/updated was februrary 2017. The last merit increase went into effect on march 1st, 2017. The last time an independent person, human resources consultant, reviewed our compensation process was in 2015.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, by-laws and conflict of interest policy are available to the public upon request, but it is not stated publicly. The financial statements are available upon request which is publicly stated in the annual report.”

Filing and Contact Details

Filer

Filer Name
True Friends
EIN
41-1543013
Phone
9528520101
Address
10509 108TH STREET NORTHWEST, ANNANDALE, MN 55302

Signing Officer

Name
Edward Stracke
Title
President/CEO
Phone
9528520101
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Stracke
Formed
1985
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
415
Volunteers
1,217

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,100,241. Management and general expenses 59,996. Fundraising expenses 15,848. Total expenses 1,176,085.”

FORM 990, PART XI, LINE 9:

“Change in value of trusts -1,195,530. Transfers to related entity -648,725.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established for a variety of purposes. Its endowment is comprised of donor-restricted endowment funds, board-designated endowment funds, and perpetual trusts. As required by u.s. Generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions.”

PART X, LINE 2:

“Internal revenue code and similar state income tax laws. The organization is a nonprivate foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. Should that status be challenged in the future, all years since inception would be subject to review of the internal revenue service (irs). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016. The organization has income from certain activities not directly related to its tax-exempt purpose that is subject to taxation by the federal government. No tax liability exists for 2016 since taxable income is offset by deductible expenses. Ventures travel, llc's income or loss is required to be reported by the organization on its federal tax return.”

Raw XML AppendixShowing 400 of 879 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.

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IRS990/Desc0RESIDENTIAL CAMPPROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES TO ENJOY THE BENEFIT FROM YEAR-ROUND, OUTDOOR RECREATIONAL AND LEISURE ACTIVITIES OFFERED AT CAMP FRIENDSHIP, CAMP EDEN WOOD, CAMP COURAGE AND CAMP COURAGE NORTH. TRADITIONAL CAMP AND CAMP AND RESORT ACTIVITIES AND SPECIALTY PROGRAMS HELP NEW SKILLS, BUILD CONFIDENCE, IMPROVE SELF-ESTEEM AND PROMOTE UNDERSTANDING, ACCEPTANCE, AND APPRECIATION FOR DIVERSITY IN HUMAN BEINGS. DAY CAMP AND WINTER CAMP PROGRAMS ARE ALSO AVAILABLE.IN 2016, 1932 CHILDREN AND ADULTS WERE SERVED WHILE 178 TEENAGERS VOLUNTEERED WITH OUR TRAINED STAFF THROUGH THE YOUTH LEADERSHIP PROGRAM WHERE THEY GAINED VALUABLE HANDS-ON EXPERIENCE IN LEARNING ABOUT PERSONS WITH DISABILITIES.
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194589
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IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3FLOYD ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BANGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD DYSTE
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLEN GHYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HALLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB POLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ELLEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD STRACKE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON MANGAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (LEFT 09/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRUE STRIDES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222424
IRS990/FundraisingDirectExpensesAmt060665
IRS990/FundraisingGrossIncomeAmt033917
IRS990/GainOrLossGrp/OtherAmt0317477
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01500
IRS990/GamingGrossIncomeAmt03000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0305847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369972
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0502106
IRS990/GrossReceiptsAmt09618130
IRS990/GrossRentsGrp/RealAmt057019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt014988
IRS990/InsuranceGrp/ManagementAndGeneralAmt013227
IRS990/InsuranceGrp/ProgramServicesAmt0329189
IRS990/InsuranceGrp/TotalAmt0357404
IRS990/InterestGrp/FundraisingAmt02271
IRS990/InterestGrp/ManagementAndGeneralAmt01363
IRS990/InterestGrp/ProgramServicesAmt041794
IRS990/InterestGrp/TotalAmt045428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05881732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09350227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010064408
IRS990/LandBldgEquipCostOrOtherBssAmt015946140
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184629
IRS990/LessRentalExpensesGrp/RealAmt037734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0278
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0278
IRS990/MissionDesc0PROVIDE LIFE-CHANGING EXPERIENCES THAT ENHANCE INDEPENDENCE AND SELF-ESTEEM FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01643704
IRS990/NetAssetsOrFundBalancesBOYAmt012033919
IRS990/NetAssetsOrFundBalancesEOYAmt011058112
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26748
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt088294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014504
IRS990/OccupancyGrp/ManagementAndGeneralAmt015307
IRS990/OccupancyGrp/ProgramServicesAmt0339238
IRS990/OccupancyGrp/TotalAmt0369049
IRS990/OfficeExpensesGrp/FundraisingAmt033838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406666
IRS990/OfficeExpensesGrp/TotalAmt0447171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02995170
IRS990/OtherAssetsTotalGrp/EOYAmt02292614
IRS990/OtherChangesInNetAssetsAmt0-1844255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214146
IRS990/OtherExpensesGrp/Desc0MEALS & GOOD
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM
IRS990/OtherExpensesGrp/Desc2STAFF DEV/RECOGNITION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt010956
IRS990/OtherExpensesGrp/FundraisingAmt13401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ProgramServicesAmt0405585
IRS990/OtherExpensesGrp/ProgramServicesAmt1216486
IRS990/OtherExpensesGrp/ProgramServicesAmt258274
IRS990/OtherExpensesGrp/ProgramServicesAmt325718
IRS990/OtherExpensesGrp/TotalAmt0405585

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,790,684
Liabilities
$2,732,572
Net assets
$11,058,112
Revenue
$9,333,602
Expenses
$8,465,154
Net income
$868,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.89$22.4$10.1$8.49$1.59
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.20$20.7$13.3$8.07$5.19
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.03$15.4$6.63$6.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$17.3$1.16$16.1$6.52$5.39$1.13
2020Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$5.34$4.72$0.61
2019Detailed filing. Detailed filing data is available for this year.$16.5$2.42$14.0$9.15$8.43$0.73
2018Detailed filing. Detailed filing data is available for this year.$16.1$2.93$13.1$10.7$8.59$2.12
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.79$11.2$8.85$8.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.73$11.1$9.33$8.47$0.87
2015Detailed filing. Detailed filing data is available for this year.$13.9$2.19$11.8$9.03$8.18$0.85
2014Detailed filing. Detailed filing data is available for this year.$13.9$2.44$11.5$7.66$7.95$0.28
2013Summary only. Only limited summary data is available for this year.$13.2$1.41$11.8$7.77$7.79$0.02
2012Summary only. Only limited summary data is available for this year.$12.8$1.35$11.4$10.9$4.69$6.17
2011Summary only. Only limited summary data is available for this year.$6.68$1.44$5.24$4.52$4.31$0.21