Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2019 • EIN 41-1689632

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileMoveFWDMN.org
1001 Highway 7 No 237Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,133

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$763,585

Up $401,718 (+111%) from 2018

Net Assets

Up

$701,399

Up $400,851 (+133%) from 2018

Liabilities

Up

$62,186

Up $867 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$1,214,316

Up $645,696 (+114%) from 2018

Expenses

Up

$772,751

Up $259,805 (+51%) from 2018

Net Income

Up

$441,565

Up $385,891 (+693%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023

Highlighted filing

2019

Assets$763,585
Liabilities$62,186
Net Assets$701,399
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023

Highlighted filing

2019

Revenue$1,214,316
Expenses$772,751
Net Income$441,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,282,488
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our Vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,217$396,523▲ $261,306
Savings and Temporary Cash Investments$72,590$313,823▲ $241,233
Investments in Publicly Traded Securities$70,987--
Cash and Non-Interest-Bearing Accounts$79,575$44,097▼ $35,478
Prepaid Expenses and Deferred Charges$1,725$9,142▲ $7,417
Land, Buildings, and Equipment, Net$1,773$0▼ $1,773
Total Assets$361,867$763,585▲ $401,718
Liabilities
Accounts Payable and Accrued Expenses$61,319$62,186▲ $867
Total Liabilities$61,319$62,186▲ $867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,003$487,096▲ $413,093
Unrestricted Net Assets$226,545$214,303▼ $12,242
Total Net Assets Fund Balance$300,548$701,399▲ $400,851
Total Liabilities and Net Assets / Fund Balance$361,867$763,585▲ $401,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,696$12,696
Leasehold Improvements$0$7,330$7,330
Other Land Buildings$0$3,323$3,323
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GrangerExecutive DirectorFT$71,700$9,433$81,133

Board Members and Trustees

NameTitle
Mikiesha MayesChair
Annie PaulMember
Caren SeenauthMember
Heather Frary-CarlsonMember
Jeffrey ParkerMember
Jerad JustesenMember
Joel FederMember
Jon DehneMember
Julie BuskeMember
Khymyle MimsMember
Lisa WalkerMember
Tracie Curb-CrowserMember
Janet HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,179
Program Service Revenue
$0
Investment Income
$4,533
Other Revenue
$-396
All Other Contributions
$891,386
Change in Net Assets
$441,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,797
Total Revenue per Audited Statements
$1,209,519
Total Revenue per Form 990
$1,214,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,878
Other Expenses$321,873
Total Fundraising Expense$22,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,333$24,254$4,182$272,769
Fees for Services Other$151,833$3,102$15,028$169,963
Current Officers, Directors, Trustees, and Key Employees$73,794$7,325$1,263$82,382
Other Employee Benefits$55,264$5,486$946$61,696
Payroll Taxes$30,483$3,026$522$34,031
Fees for Services Accounting-$11,986-$11,986
Insurance$7,687$763$132$8,582
Information Technology$6,902$685$118$7,705
Travel$5,992$595$103$6,690
Office Expenses$2,837$282$49$3,168
All Other Expenses$2,508$168$29$2,705
Other Expenses$2,161$215$37$2,413
Depreciation Depletion$1,587$158$27$1,772
Total Functional Expenses$690,916$59,197$22,638$772,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$808,668
Expenses per Audited Statements$772,751
Total Expenses per Form 990$772,751
Expenses Not Reported on Form 990$35,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$470
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Benefit$16,284-$470-
Total Events$16,284-$470$-470
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
Backup withholding compliance
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
No
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 of Directors authorizes preparation of Form 990 by the external accounting firm. The 990 is reviewed by the Executive Director and is signed by an Officer of the board or the Executive Director.”

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

“At the first board meeting of the fiscal year, all board members sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”

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

“The Executive Director's compensation is decided by our Governance and Nominating Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization will provide copies of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
MoveFWD Inc
EIN
41-1689632
Phone
9529884086
Address
1001 Highway 7 No 237, Hopkins, MN 55305

Signing Officer

Name
Sarah Granger
Title
Executive Director
Phone
9529884086
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Granger
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
19

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 151,833. Management and general expenses 3,102. Fundraising expenses 15,028. Total expenses 169,963.”

Form 990, Part XII, Line 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. During the years ended June 30, 2019 the Organization had not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization did not have any unrelated business income during the years ended June 30, 2019.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt061319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our Vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.
IRS990/AllOtherContributionsAmt0891386
IRS990/AllOtherExpensesGrp/FundraisingAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02508
IRS990/AllOtherExpensesGrp/TotalAmt02705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09529884086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Highway 7 No 237
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hopkins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079575
IRS990/CashNonInterestBearingGrp/EOYAmt044097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016284
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01210179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04533
IRS990/CYOtherExpensesAmt0321873
IRS990/CYOtherRevenueAmt0-396
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0441565
IRS990/CYSalariesCompEmpBnftPaidAmt0450878
IRS990/CYTotalExpensesAmt0772751
IRS990/CYTotalFundraisingExpenseAmt022638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01214316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01587
IRS990/DepreciationDepletionGrp/TotalAmt01772
IRS990/Desc0MoveFwd, Inc. (the Organization) is a community based organization that provides free and confidential crisis counseling and referral services to youth and families in partnership with four school districts and their communities in the western suburbs of Minneapolis. The Organization addresses issues of drug/alcohol abuse, sexual and physical abuse, racial issues, pregnancy, sexual orientation, family breakups and teen homelessness. The Organization's masters-level counselors work with young people and their families to identify problems, draw on strengths and build solutions. Our response is immediate with all calls returned within one business day. Services are free and are provided in home, in school, or at the Organization. Our counselors provide practical, strengths-based counselling services and help the majority of homeless or imminently homeless young people reunify with their families and live safely at home. Prevention counseling also addresses broader issues such as family problems, chemical use, abuse and neglect, situational depression and anxiety, and emerging mental illness. Counselors employ evidence-based therapeutic approached including Motivational Interviewing and Cognitive Behavioral Therapy. School-bases chemical health prevention and early intervention groups also support youth. When counseling services cannot reunify young people with their families, the Organization's homeless youth case manager helps the young person establish a safe and stable place to live (relative's or friend's home, foster care, youth transitional housing). Ongoing weekly or more frequent support helps young people maintain schooling and work, access needed resources, and increases their stability and independence in their new safe home. The Organization operated transitional housing in the form of scattered-site apartments across the west metro area. Ongoing homeless youth case management and partial rental assistance will help 8-10 homeless youth establish safe and stable homes this year. Eight youths were in housing as of June 30, 2019. MoveFwd, Inc. also operates a Suburban Host Home program in partnership with another nonprofit organization, which provides transitional housing arrangements in volunteer host homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-35917
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011986
IRS990/FeesForServicesAccountingGrp/TotalAmt011986
IRS990/FeesForServicesOtherGrp/FundraisingAmt015028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151833
IRS990/FeesForServicesOtherGrp/TotalAmt0169963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139433
IRS990/Form990PartVIISectionAGrp/PersonNm0Mikiesha Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Buske
IRS990/Form990PartVIISectionAGrp/PersonNm3Caren Seenauth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerad Justesen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracie Curb-Crowser
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Dehne
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Feder
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Frary-Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Khymyle Mims
IRS990/Form990PartVIISectionAGrp/PersonNm11Annie Paul
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Walker
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Granger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371700
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016284
IRS990/FundraisingDirectExpensesAmt0470
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0302509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069286
IRS990/GrossReceiptsAmt01282488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/ProgramServicesAmt06902
IRS990/InformationTechnologyGrp/TotalAmt07705
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt07687
IRS990/InsuranceGrp/TotalAmt08582
IRS990/InvestmentIncomeGrp/ExclusionAmt02949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070987
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023349
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300548
IRS990/NetAssetsOrFundBalancesEOYAmt0701399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4797
IRS990/NoncashContributionsAmt0813
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt02837
IRS990/OfficeExpensesGrp/TotalAmt03168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061696
IRS990/OtherExpensesGrp/Desc0Rental Assistance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt093670
IRS990/OtherExpensesGrp/ProgramServicesAmt19543
IRS990/OtherExpensesGrp/ProgramServicesAmt22322
IRS990/OtherExpensesGrp/ProgramServicesAmt32161
IRS990/OtherExpensesGrp/TotalAmt093670
IRS990/OtherExpensesGrp/TotalAmt110653
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt32413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt030483
IRS990/PayrollTaxesGrp/TotalAmt034031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09142
IRS990/PrincipalOfficerNm0Sarah Granger
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03363
IRS990/PYOtherExpensesAmt0127838
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055674
IRS990/PYSalariesCompEmpBnftPaidAmt0385108
IRS990/PYTotalExpensesAmt0512946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt03497965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497965
IRS990ScheduleA/TotalSupportAmt03512239
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/DonatedServicesUseFcltsAmt035917
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt035917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/RevenueNotReportedAmt0-4797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01214316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. During the years ended June 30, 2019 the Organization had not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization did not have any unrelated business income during the years ended June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0772751
IRS990ScheduleD/TotalRevenuePerForm990Amt01214316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,585
Liabilities
$62,186
Net assets
$701,399
Revenue
$1,214,316
Expenses
$772,751
Net income
$441,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.17$0.51$0.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36