Civic Intelligence

Arrive Ministries

990 • Fiscal year 2018 • EIN 41-1763181

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 07, 2018

Organization ProfileARRIVEMINISTRIES.ORG
1515 East 66th StreetMinneapolis, MN 55423

(612) 798-4332

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,759

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$745,304

Up $74,282 (+11%) from 2017

Net Assets

Up

$609,960

Up $43,169 (+7.6%) from 2017

Liabilities

Up

$135,344

Up $31,113 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$1,496,541

Down $590,538 (-28%) from 2017

Expenses

Down

$1,453,372

Down $365,634 (-20%) from 2017

Net Income

Down

$43,169

Down $224,904 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $112,851Liabilities 2010: $25,828Net Assets 2010: $87,0232010Assets 2011: $118,111Liabilities 2011: $48,556Net Assets 2011: $69,5552011Assets 2012: $188,549Liabilities 2012: $47,261Net Assets 2012: $141,2882012Assets 2013: $358,251Liabilities 2013: $88,805Net Assets 2013: $269,4462013Assets 2014: $341,341Liabilities 2014: $98,251Net Assets 2014: $243,0902014Assets 2015: $340,991Liabilities 2015: $81,949Net Assets 2015: $259,0422015Assets 2016: $403,527Liabilities 2016: $104,809Net Assets 2016: $298,7182016Assets 2017: $671,022Liabilities 2017: $104,231Net Assets 2017: $566,7912017Assets 2018: $745,304Liabilities 2018: $135,344Net Assets 2018: $609,9602018Assets 2019: $872,317Liabilities 2019: $126,344Net Assets 2019: $745,9732019Assets 2020: $819,866Liabilities 2020: $111,985Net Assets 2020: $707,8812020Assets 2021: $982,692Liabilities 2021: $85,292Net Assets 2021: $897,4002021Assets 2022: $1,605,784Liabilities 2022: $101,639Net Assets 2022: $1,504,1452022Assets 2023: $1,551,904Liabilities 2023: $371,528Net Assets 2023: $1,180,3762023Assets 2024: $3,052,847Liabilities 2024: $1,971,274Net Assets 2024: $1,081,5732024Assets 2025: $4,014,166Liabilities 2025: $2,048,156Net Assets 2025: $1,966,0102025

Highlighted filing

2018

Assets$745,304
Liabilities$135,344
Net Assets$609,960
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,075,8942010Expenses 2011: $1,473,8422011Expenses 2012: $1,337,0492012Expenses 2013: $1,577,4382013Revenue 2014: $1,584,217Expenses 2014: $1,610,573Net Income 2014: -$26,3562014Revenue 2015: $1,676,575Expenses 2015: $1,660,623Net Income 2015: $15,9522015Revenue 2016: $1,754,413Expenses 2016: $1,714,737Net Income 2016: $39,6762016Revenue 2017: $2,087,079Expenses 2017: $1,819,006Net Income 2017: $268,0732017Revenue 2018: $1,496,541Expenses 2018: $1,453,372Net Income 2018: $43,1692018Revenue 2019: $1,527,891Expenses 2019: $1,391,878Net Income 2019: $136,0132019Revenue 2020: $1,536,491Expenses 2020: $1,574,583Net Income 2020: -$38,0922020Revenue 2021: $1,499,841Expenses 2021: $1,310,322Net Income 2021: $189,5192021Revenue 2022: $2,579,150Expenses 2022: $1,972,405Net Income 2022: $606,7452022Revenue 2023: $2,227,422Expenses 2023: $2,551,191Net Income 2023: -$323,7692023Revenue 2024: $3,610,518Expenses 2024: $3,723,821Net Income 2024: -$113,3032024Revenue 2025: $5,334,237Expenses 2025: $4,449,800Net Income 2025: $884,4372025

Highlighted filing

2018

Revenue$1,496,541
Expenses$1,453,372
Net Income$43,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,496,541
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

To carry out god's command to welcome and bring lifelong transformation to refugees and immigrants in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,965$528,171▲ $206,206
Pledges and Grants Receivable$32,951$142,194▲ $109,243
Cash and Non-Interest-Bearing Accounts$288,988$56,175▼ $232,813
Land, Buildings, and Equipment, Net$20,803$18,356▼ $2,447
Accounts Receivable$6,315$0▼ $6,315
Prepaid Expenses and Deferred Charges-$408-
Total Assets$671,022$745,304▲ $74,282
Liabilities
Accounts Payable and Accrued Expenses$86,130$102,748▲ $16,618
Deferred Revenue$14,779$23,247▲ $8,468
Other Liabilities$3,322$9,349▲ $6,027
Total Liabilities$104,231$135,344▲ $31,113
Net Assets / Fund Balance
Unrestricted Net Assets$566,791$609,960▲ $43,169
Total Net Assets Fund Balance$566,791$609,960▲ $43,169
Total Liabilities and Net Assets / Fund Balance$671,022$745,304▲ $74,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,356$12,602$30,958
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl NelsonPresident--$98,759$98,759
Rev Robert OehrigExecutive DirectorFT$56,566$5,870$62,436
Leila SuttonSenior AccountantPT-$58,032$58,032

Board Members and Trustees

NameTitle
Debbie NaumanBoard Chair
Art Morrow EsqBoard Member
Cher MouaBoard Member
Chuck MartelBoard Member
Naomi KruegerBoard Member
Rev Jean Pierre GateraBoard Member
Rev Mark BendellBoard Member
Dr Jay MilbrandtBoard Member (partial Year)
Hassanain Hirji-waljiBoard Member (partial Year)
Patrick FlowersSecretary
Gilbert ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,116
Program Service Revenue
$66,180
Investment Income
$6,206
Other Revenue
$39
All Other Contributions
$790,350
Change in Net Assets
$43,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,496,541
Total Revenue per Form 990
$1,496,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,221
Other Expenses$487,535
Grants and Similar Amounts Paid$161,616
Total Fundraising Expense$50,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,147$46,684$10,717$602,548
Payments to Affiliates$77,353$103,248$6,262$186,863
Grants to Domestic Orgs$161,616--$161,616
Current Officers, Directors, Trustees, and Key Employees$24,472$35,671$23,598$83,741
Other Employee Benefits$46,589$6,735$2,806$56,130
Office Expenses$24,102$25,801$3,876$53,779
Payroll Taxes$43,464$6,284$2,618$52,366
Conferences and Meetings$33,240$2,951-$36,191
Travel$25,880$774-$26,654
Fees for Services Other$13,670$4,057-$17,727
Fees for Services Accounting$10,927$3,243-$14,170
Insurance$11,072$210-$11,282
Occupancy$9,215$874-$10,089
Pension Plan Contributions$7,832$1,132$472$9,436
Information Technology$3,819$1,133-$4,952
Advertising$115$2,745-$2,860
Depreciation Depletion$2,447--$2,447
Other Expenses$21$425-$21
Total Functional Expenses$1,161,056$241,967$50,349$1,453,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,372
Total Expenses per Audited Statements$1,453,372
Total Expenses per Form 990$1,453,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of MinnesotaSt Paul, MN501(c)(3)Refugee and Entrant Assistance Program$131,862
Bhutanese Community of MinnesotaSt Paul, MN501(c)(3)Refugee and Entrant Assistance Program$29,754
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
Due to Transform Minnesota$9,349
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
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 8B

“Arrive ministries does not have any working committees with authority to act on behalf of the governing body.”

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

“Each board member receives a copy of the form 990 prior to filing. The board reviews and approves the form 990 before it is signed and filed.”

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

“The board of directors reviews the conflict of interest policy periodically; requires new board members to sign the policy, and does not direct any work for compensation to members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed annually by the executive committee in a process that is led by the transform minnesota's board chair and vice-chair. A summary of the review is distributed to the entire board along with a recommendation for compensation. The executive director's compensation is reviewed annually by transform minnesota's president and arrive ministries' board chair or the chair's designee. Feedback is solicited from his/her direct reports. A summary of the review and a recommendation for compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The requested documents are provided in either electronic format by email or in hard-copy via postal mail.”

Form 990, Part VII, Section A

“Carl nelson and leila sutton are employed by transform minnesota. Arrive ministries is a wholly owned subsidiary of transform minnesota, and provides financial management and administrative services to arrive ministries. Carl nelson is the president & ceo of transform minnesota and also serves as a board member of arrive ministries. Average hours per week: carl nelson transform minnesota - 31.0 hours damascus way re-entry center, inc. - 3.0 hours arrive ministries - 3.0 hours new life family services - 3.0 hours total - 40.0 hours leila sutton transform minnesota - 8.0 hours damascus way re-entry center, inc. - 6.0 hours arrive ministries - 14.0 hours new life family services - 12.0 hours total - 40.0 hours”

Filing and Contact Details

Filer

Filer Name
Arrive Ministries
EIN
41-1763181
Phone
6127984332
Address
1515 EAST 66TH STREET, MINNEAPOLIS, MN 55423

Signing Officer

Name
Robert Oehrig
Title
Executive Director
Phone
6127984332
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Oehrig
Formed
1979
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
450

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1352248
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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 (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ACCOUNTANT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01496541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01133
IRS990/InformationTechnologyGrp/ProgramServicesAmt03819
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0210
IRS990/InsuranceGrp/ProgramServicesAmt011072
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IRS990/MinutesOfCommitteesInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0874
IRS990/OccupancyGrp/ProgramServicesAmt09215
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IRS990/OfficeExpensesGrp/FundraisingAmt03876
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056130
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt0118280
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt221
IRS990/OtherExpensesGrp/TotalAmt0118280
IRS990/OtherExpensesGrp/TotalAmt12220
IRS990/OtherExpensesGrp/TotalAmt221
IRS990/OtherLiabilitiesGrp/BOYAmt03322
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602548
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt06262
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0103248
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt077353
IRS990/PaymentsToAffiliatesGrp/TotalAmt0186863
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06284
IRS990/PayrollTaxesGrp/ProgramServicesAmt043464
IRS990/PayrollTaxesGrp/TotalAmt052366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt09436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0ROBERT OEHRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066180
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE EMPLOYMENT SERVICES (RES): THE ORGANIZATION CONNECTS REFUGEES, IN A PARTNERSHIP WITH LUTHERAN SOCIAL SERVICES (LSS), TO JOBS BY HELPING TO REMOVE BARRIERS TO EMPLOYMENT (LANGUAGE, SKILL LEVELS, ETC.) BY PROVIDING RESUME SUPPORT, MOCK INTERVIEWS, JOB REFERRALS, JOB DEVELOPMENT AND CONNECTION TO JOB TRAINING OPPORTUNITIES. WE LOCATE JOBS, PROVIDE CAREER COUNSELING AND EQUIP REFUGEES WITH BASIC JOB SKILL SUPPORT. VOLUNTEERS AND STAFF SERVE AS JOB MENTORS FOR SOME REFUGEES, PROVIDING ONE-TO-ONE COACHING AS THEY SEEK EMPLOYMENT, WHILE OTHERS RECEIVE TRANSPORTATION ASSISTANCE TO GET TO INTERVIEWS, TRAINING AND INITIAL JOB ASSIGNMENTS. 119 CLIENTS (REFUGEES AND ASYLEES) WERE ENROLLED IN THE PROGRAM DURING FISCAL YEAR 2018 AND 110 WERE HELPED TO FIND EMPLOYMENT THROUGH THIS RES PARTNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131862
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE SOCIAL SERVICES (RSS): SERVICES ARE PROVIDED IN PARTNERSHIP WITH THE KAREN ORGANIZATION OF MINNESOTA (KOM) AND THE BHUTANESE COMMUNITY ORGANIZATION OF MINNESOTA (BCOM). THROUGH THIS PROGRAM, REFUGEES ARE EMPOWERED IN THE AREAS OF STABLE HOUSING, IMMIGRATION AND LEGAL SERVICES, PARTICIPATION IN COMMUNITY SERVICES AND ACHIEVING SELF-SUFFICIENCY. THE ORGANIZATION HAS AN ATTORNEY WHO SERVES IMMIGRATION LEGAL SERVICES (ILS) CLIENTS AND TWO DEPARTMENT OF JUSTICE ACCREDITED IMMIGRATION COUNSELORS. IN ADDITION, SEVERAL INTERNS PROVIDED ASSISTANCE TO REFUGEES AND THEIR RELATIVES (FAMILY REUNIFICATION AND AFFIDAVITS OF RELATIONSHIP) AS WELL AS PROVIDED NATURALIZATION AND CITIZENSHIP SUPPORT FOR BOTH REFUGEES AND IMMIGRANTS. IMMIGRATION CLIENTS SERVED IN FISCAL YEAR 2018 INCLUDE: RSS-KOM (465) AND RSS-BCOM (137).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMIGRATION LEGAL SERVICES (ILS) AND CITIZENSHIP CLASSES: WE OFFERED SPECIALIZED LOW-COST IMMIGRANT LEGAL SERVICE FOR REFUGEES AND IMMIGRANTS NOT COVERED UNDER THE RSS PROGRAM. THE ORGANIZATION ALSO PROVIDES TRAINING TO CHURCHES AND COMMUNITY ORGANIZATIONS (AS WELL AS SHADOWING OPPORTUNITIES FOR THOSE SEEKING BIA ACCREDITATION) SO THAT THEY CAN ASSIST REFUGEES AND IMMIGRANTS PREPARING FOR CIVIC TESTS THEY MUST TAKE TO QUALIFY FOR NATURALIZATION. A TOTAL OF 1,358 CLIENTS WERE SERVED IN FISCAL YEAR 2018.REFUGEE CASH ASSISTANCE (RCA): THIS PROGRAM PROVIDES REFUGEES (SINGLE AND MARRIED WITHOUT CHILDREN) WITH CASH ASSISTANCE BENEFITS FOR UP TO EIGHT MONTHS WHILE THEY TAKE ENGLISH LANGUAGE CLASSES AND SEARCH FOR EMPLOYMENT. 38 CLIENTS WERE ENROLLED AND SERVED THROUGH THIS PROGRAM IN FISCAL YEAR 2018.MNSURE: THE ORGANIZATION PROVIDES NAVIGATORS TO ASSIST REFUGEES AND COMMUNITY MEMBERS TO ENROLL IN MEDICAL INSURANCE PROGRAMS. DURING FISCAL YEAR 2018 WE ENROLLED 109 IN MEDICAL ASSISTANCE, 8 IN MINNESOTA CARE, AND PROVIDED 7 OTHERS WITH INSURANCE ENROLLMENT ASSISTANCE.REFUGEE LIFE MINISTRIES (RLM): SEVERAL DOZEN CHURCHES MATCHES CHURCH TEAMS AND SMALL GROUPS WITH REFUGEE FAMILIES SERVICED THROUGH THE R&P PROGRAM. THESE TEAMS PROVIDE FRIENDSHIP, ENCOURAGEMENT, MENTORING, AND PRACTICAL ASSISTANCE DURING THE REFUGEE FAMILY'S FIRST YEAR IN THE TWIN CITIES. THESE 33 CHURCH TEAMS (ALONG WITH 15 NEW NEIGHBOR VOLUNTEERS) AUGMENTED SERVICES FOR REFUGEES DESCRIBED ABOVE AND IN FISCAL YEAR 2018 HELPED 221 REFUGEES.SOMALI ADULT LITERACY TRAINING (SALT): THIS PROGRAM PROVIDED ELL CLASSES FOR SOMALIS LIVING IN THE TWIN CITIES AS WELL AS PROGRAM SUPPORT FOR CLASSES IN FARIBAULT, ST CLOUD AND WILLMAR, MN (24 SITES TOTAL). IN ADDITION TO CLASSROOM INSTRUCTION, SEVERAL HUNDRED STUDENTS WERE PAIRED WITH A TUTOR TO ENHANCE THEIR LEARNING AND PROVIDE AMERICAN FRIENDSHIPS FOR GREATER UNDERSTANDING AND MUTUAL LEARNING.RAJO MINISTRIES: THIS IS A PROGRAM THAT BRINGS LONG-TERM RESIDENTS OF THE TWIN CITIES INTO CONTACT WITH THEIR SOMALI NEIGHBORS THROUGH SHARED ACTIVITIES LIKE QUILTING, TUTORING, COOKING AND YOUTH SPORTS AS IT PROVIDES TRAINING TO VOLUNTEERS. VOLUNTEERS WHO PARTICIPATED IN RAJO SPONSORED TRAINING ON SOLMALI CULTURE AND TRAUMA EXCEED 350 PEOPLE.REFUGEE COMMUNITY GARDENS: THIS PROGRAM MATCHES REFUGEE GARDENERS WITH CHURCH AND COMMUNITY GARDENING PLOTS WHILE ALSO PROVIDING GARDENING INSTRUCTION AND MENTORING THROUGH COOPERATION WITH CAPI, KAREN ORGANIZATION OF MINNESOTA (KOM) AND THE BHUTANESE COMMUNITY ORGANIZATION OF MINNESOTA (BCOM). THE NUMBER OF CHURCHES INVOLVED HAS GROWN TO 25 WITH 1,998 REFUGEES WITH GARDEN PLOTS AT AREA CHURCHES DURING THE GROWING SEASON OF 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153268
IRS990/PYInvestmentIncomeAmt02599
IRS990/PYOtherExpensesAmt0843081
IRS990/PYOtherRevenueAmt0953
IRS990/PYProgramServiceRevenueAmt073195
IRS990/PYRevenuesLessExpensesAmt0268073
IRS990/PYSalariesCompEmpBnftPaidAmt0822657
IRS990/PYTotalExpensesAmt01819006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528171
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSFORM MINNESOTA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01496541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018356
IRS990ScheduleD/TotalExpensesPerForm990Amt01453372
IRS990ScheduleD/TotalLiabilityAmt09349
IRS990ScheduleD/TotalRevenuePerForm990Amt01496541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0131862
IRS990ScheduleI/RecipientTable/CashGrantAmt129754
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFUGEE AND ENTRANT ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFUGEE AND ENTRANT ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BHUTANESE COMMUNITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410872993
IRS990ScheduleI/RecipientTable/RecipientEIN1364670106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02485 COMO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11394 JACKSON ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARRIVE MINISTRIES WILL PROVIDE SUB-RECIPIENTS WITH A DOCUMENT STATING: CFDA TITLE AND NUMBER AND AWARD NAME, AMOUNT OF EACH GRANT, ECT. ARRIVE MINISTRIES WILL REVIEW SUB-RECIPIENTS AUDITS ENSURING A SINGLE AUDIT WAS PERFORMED WHERE REQUIRED AND THAT CORRECTIVE ACTION HAS BEEN TAKEN IF THE AUDIT REVEALS IT IS NECESSARY. THE ACCOUNTING OFFICE WILL PERFORM A DESK AUDIT OF THE SUB-RECIPIENT'S MONTHLY REIMBURSEMENT REQUEST TWO TIMES DURING THE FISCAL YEAR CONTRACT. THE AUDIT IS FOR THE PURPOSE OF MONITORING, DOING A SAMPLING TO ENSURE INTERNAL CONTROLS ARE IN PLACE AND ENSURING THE SUB-RECIPIENT IS IN COMPLIANCE WITH THE GRANT EXPECTATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARRIVE MINISTRIES DOES NOT HAVE ANY WORKING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY; REQUIRES NEW BOARD MEMBERS TO SIGN THE POLICY, AND DOES NOT DIRECT ANY WORK FOR COMPENSATION TO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A PROCESS THAT IS LED BY THE TRANSFORM MINNESOTA'S BOARD CHAIR AND VICE-CHAIR. A SUMMARY OF THE REVIEW IS DISTRIBUTED TO THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY TRANSFORM MINNESOTA'S PRESIDENT AND ARRIVE MINISTRIES' BOARD CHAIR OR THE CHAIR'S DESIGNEE. FEEDBACK IS SOLICITED FROM HIS/HER DIRECT REPORTS. A SUMMARY OF THE REVIEW AND A RECOMMENDATION FOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE REQUESTED DOCUMENTS ARE PROVIDED IN EITHER ELECTRONIC FORMAT BY EMAIL OR IN HARD-COPY VIA POSTAL MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARL NELSON AND LEILA SUTTON ARE EMPLOYED BY TRANSFORM MINNESOTA. ARRIVE MINISTRIES IS A WHOLLY OWNED SUBSIDIARY OF TRANSFORM MINNESOTA, AND PROVIDES FINANCIAL MANAGEMENT AND ADMINISTRATIVE SERVICES TO ARRIVE MINISTRIES. CARL NELSON IS THE PRESIDENT & CEO OF TRANSFORM MINNESOTA AND ALSO SERVES AS A BOARD MEMBER OF ARRIVE MINISTRIES. AVERAGE HOURS PER WEEK: CARL NELSON TRANSFORM MINNESOTA - 31.0 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 3.0 HOURS ARRIVE MINISTRIES - 3.0 HOURS NEW LIFE FAMILY SERVICES - 3.0 HOURS TOTAL - 40.0 HOURS LEILA SUTTON TRANSFORM MINNESOTA - 8.0 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 6.0 HOURS ARRIVE MINISTRIES - 14.0 HOURS NEW LIFE FAMILY SERVICES - 12.0 HOURS TOTAL - 40.0 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,304
Liabilities
$135,344
Net assets
$609,960
Revenue
$1,496,541
Expenses
$1,453,372
Net income
$43,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.05$1.97$5.33$4.45$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.97$1.08$3.61$3.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.23$2.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.50$2.58$1.97$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.50$1.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.54$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$1.53$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.50$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.09$1.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.75$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.58$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$1.08