Civic Intelligence

Minnesota Independence College and Community

990 • Fiscal year 2017 • EIN 41-1814112

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profileminnesotalifecollege.org

View Organization Page

7501 Logan Ave S No 2ARichfield, MN 55423

(612) 869-4008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,988

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,212,937

Up $16,186 (+0.7%) from 2016

Net Assets

Down

$1,774,459

Down $118,224 (-6.2%) from 2016

Liabilities

Up

$438,478

Up $134,410 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$2,625,470

Down $136,666 (-4.9%) from 2016

Expenses

Up

$2,743,694

Up $56,564 (+2.1%) from 2016

Net Income

Down

-$118,224

Down $193,230 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $1,203,814Liabilities 2011: $196,810Net Assets 2011: $1,007,0042011Assets 2012: $1,300,049Liabilities 2012: $209,478Net Assets 2012: $1,090,5712012Assets 2013: $1,681,220Liabilities 2013: $201,110Net Assets 2013: $1,480,1102013Assets 2014: $1,961,990Liabilities 2014: $366,084Net Assets 2014: $1,595,9062014Assets 2015: $2,265,289Liabilities 2015: $447,612Net Assets 2015: $1,817,6772015Assets 2016: $2,196,751Liabilities 2016: $304,068Net Assets 2016: $1,892,6832016Assets 2017: $2,212,937Liabilities 2017: $438,478Net Assets 2017: $1,774,4592017Assets 2018: $2,736,359Liabilities 2018: $627,017Net Assets 2018: $2,109,3422018Assets 2019: $3,254,548Liabilities 2019: $697,271Net Assets 2019: $2,557,2772019Assets 2020: $3,879,028Liabilities 2020: $1,147,045Net Assets 2020: $2,731,9832020Assets 2021: $4,038,115Liabilities 2021: $484,889Net Assets 2021: $3,553,2262021Assets 2023: $5,905,697Liabilities 2023: $1,665,448Net Assets 2023: $4,240,2492023Assets 2025: $8,568,175Liabilities 2025: $1,928,877Net Assets 2025: $6,639,2982025

Highlighted filing

2017

Assets$2,212,937
Liabilities$438,478
Net Assets$1,774,459
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,743,834Expenses 2011: $1,782,320Net Income 2011: -$38,4862011Revenue 2012: $2,124,548Expenses 2012: $2,040,981Net Income 2012: $83,5672012Revenue 2013: $2,531,047Expenses 2013: $2,141,508Net Income 2013: $389,5392013Revenue 2014: $2,280,839Expenses 2014: $2,154,746Net Income 2014: $126,0932014Revenue 2015: $2,790,679Expenses 2015: $2,566,158Net Income 2015: $224,5212015Revenue 2016: $2,762,136Expenses 2016: $2,687,130Net Income 2016: $75,0062016Revenue 2017: $2,625,470Expenses 2017: $2,743,694Net Income 2017: -$118,2242017Revenue 2018: $3,369,637Expenses 2018: $3,047,903Net Income 2018: $321,7342018Revenue 2019: $4,393,301Expenses 2019: $3,974,349Net Income 2019: $418,9522019Revenue 2020: $4,603,297Expenses 2020: $4,418,027Net Income 2020: $185,2702020Revenue 2021: $5,662,588Expenses 2021: $4,902,312Net Income 2021: $760,2762021Revenue 2023: $7,166,055Expenses 2023: $6,544,169Net Income 2023: $621,8862023Revenue 2025: $7,503,321Expenses 2025: $6,666,169Net Income 2025: $837,1522025

Highlighted filing

2017

Revenue$2,625,470
Expenses$2,743,694
Net Income-$118,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,811,438
Mission and Program Overview

Mission

Transform the lives of young adults with learning differences and autism spectrum disorders by teaching them the skills necessary for independent living as they pursue personal and financial self-sufficiency.

Transform the lives of young adults with learning differences and autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,278,251$1,024,361▼ $253,890
Land, Buildings, and Equipment, Net$277,617$599,275▲ $321,658
Cash and Non-Interest-Bearing Accounts$453,786$306,679▼ $147,107
Pledges and Grants Receivable$50,834$156,728▲ $105,894
Accounts Receivable$17,466$61,500▲ $44,034
Prepaid Expenses and Deferred Charges$112,597$58,444▼ $54,153
Total Assets$2,196,751$2,212,937▲ $16,186
Other Assets Total$6,200$5,950▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$168,603-
Deferred Revenue$164,814$112,357▼ $52,457
Accounts Payable and Accrued Expenses$121,763$110,636▼ $11,127
Other Liabilities$17,491$46,882▲ $29,391
Total Liabilities$304,068$438,478▲ $134,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,533$1,739,990▼ $137,543
Temporarily Rstr Net Assets$15,150$34,469▲ $19,319
Total Net Assets Fund Balance$1,892,683$1,774,459▼ $118,224
Total Liabilities and Net Assets / Fund Balance$2,196,751$2,212,937▲ $16,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,136$240,286$330,422
Land$300,377-$300,377
Equipment$67,340$88,986$156,326
Other Land Buildings$61,732$92,971$154,703
Buildings$79,690-$79,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$357,232$15,027--$372,259
2016$350,000$7,232--$357,232
2015$350,000---$350,000
2014-$350,000--$350,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GudmestadExecutive DirectorFT$118,881$2,107$120,988
Tim PetersonDirector of Finance & OperationsFT$64,659$3,280$67,939

Board Members and Trustees

NameTitle
Sarabeth AckermanChair
Mark ZieglerVice Chair
Beverly HatlenBoard Member
Dorothy EdelsonBoard Member
Geoff BarnardBoard Member
Jeff GauvinBoard Member
Jennifer GreeneBoard Member
Jennifer HarrisBoard Member
Jill LightyBoard Member
Jim SchaghBoard Member
Kierstyn ThayerBoard Member
Nikki FetterBoard Member
Rebecca MeinzBoard Member
Rob BassBoard Member
Rochelle BrandlBoard Member
Michael ZalkSecretary
Mark MilbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,436
Program Service Revenue
$1,969,826
Investment Income
$61,341
Other Revenue
$10,867
All Other Contributions
$292,783
Change in Net Assets
$-118,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,488
Total Revenue per Audited Statements
$2,646,958
Total Revenue per Form 990
$2,625,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,910,097
Other Expenses$833,597
Total Fundraising Expense$227,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,511$192,514$130,504$1,446,529
Current Officers, Directors, Trustees, and Key Employees$47,390$117,033$29,619$194,042
Other Employee Benefits$112,334$18,485$11,376$142,195
Payroll Taxes$92,928$22,685$11,718$127,331
Depreciation Depletion$67,453$11,100$6,831$85,384
Advertising$34,970$463$14,087$49,520
Occupancy$11,835$27,735$9,165$48,735
Information Technology$30,988$9,201$3,138$43,327
Travel$20,488$130$80$20,698
Insurance$16,274$2,678$1,648$20,600
Fees for Services Other$14,696-$3,852$18,548
Other Expenses$15,916$941$2,419$16,857
All Other Expenses$8,977$3,282$1,280$13,539
Fees for Services Accounting$1,860$8,490-$10,350
Office Expenses$1,476$243$149$1,868
Total Functional Expenses$2,087,375$429,206$227,113$2,743,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,182
Expenses per Audited Statements$2,743,694
Total Expenses per Form 990$2,743,694
Expenses Not Reported on Form 990$21,488
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$185,968
Fundraising Gross Income$180,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$470,762$180,109$123,871$56,238
Total Events$470,762$180,109$185,968$-5,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,882
Security Deposits - Students$21,000
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 B, line 11B

“The 990 is reviewed in its entirety with the finance committee and a complete copy is provided to all board members for review prior to filing.”

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

“The Board members review the conflict of interest policy and sign on an annual basis.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation is reviewed and determined annually at the Board of Directors' meeting held in May. This process is led by the Chair of the Board. The executive director's salary is initially set by evaluating both the job duties and responsibilities. Additionally, data from a published salary suvery is used to determine an appropriate salary range for the position with consideration of other multiple factors, including education, experience and fit for the position. The salary is evaluated each year based on both the executive director's and organization's achievement of established goals and objectives. There is a discussion with the full board of directors and then a written and verbal report with new salary information is provided to the executive director.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Life College
EIN
41-1814112
Phone
6128694008
Address
7501 Logan Ave S No 2A, Richfield, MN 55423

Signing Officer

Name
Amy Gudmestad
Title
Executive Director
Phone
6128694008
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gudmestad
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
82
Volunteers
82

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment is intented to support the operations of Minnesota Life College.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Accordingly, no provision for income taxes is included in these financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors. However, any unrelated business income may be subject to taxation. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017 and 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2013 are closed. No returns are currently under examination in any tax jurisdiction.”

Raw XML AppendixShowing 400 of 658 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/BOYAmt0121763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110636
IRS990/AccountsReceivableGrp/BOYAmt017466
IRS990/AccountsReceivableGrp/EOYAmt061500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Transform the lives of young adults with learning differences and autism spectrum disorders.
IRS990/AdvertisingGrp/FundraisingAmt014087
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/ProgramServicesAmt034970
IRS990/AdvertisingGrp/TotalAmt049520
IRS990/AllOtherContributionsAmt0292783
IRS990/AllOtherExpensesGrp/FundraisingAmt01280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08977
IRS990/AllOtherExpensesGrp/TotalAmt013539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06128694008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 Logan Ave S No 2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0453786
IRS990/CashNonInterestBearingGrp/EOYAmt0306679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0290653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061341
IRS990/CYOtherExpensesAmt0833597
IRS990/CYOtherRevenueAmt010867
IRS990/CYProgramServiceRevenueAmt01969826
IRS990/CYRevenuesLessExpensesAmt0-118224
IRS990/CYSalariesCompEmpBnftPaidAmt01910097
IRS990/CYTotalExpensesAmt02743694
IRS990/CYTotalFundraisingExpenseAmt0227113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02625470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0164814
IRS990/DeferredRevenueGrp/EOYAmt0112357
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06831
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067453
IRS990/DepreciationDepletionGrp/TotalAmt085384
IRS990/Desc0Minnesota Life College (MLC) Undergraduate Program teaches the core skills that we believe are essential to live independently within a community. We provide instruction and support on independent living skills, employment skills and social skills, using a holistic, strength-based model of education. We serve approximately 400 individuals who have learning differences or autism spectrum disorder or who have family members with these disabilities.For the past 21 years, MLC has been perfecting an extremely effective model of transition into adulthood for the individuals that we serve. Our focus is teaching real skills for real life. The Undergraduate Program students live in apartments on our campus, which allow instructors to teach independent living skills in the type of environment that our students will transition to upon graduation from the program. The skills we teach range from basic cooking, cleaning and organization to budgeting, medication management, transportation and roommate dynamics. Our goal is to ensure that our Undergraduate Program students are fully prepared to live independently after graduation from our program.The ability to live and work independently is the heart of our program. MLC helps students develop the skills that are necessary to complete the job search process, obtain employment and demonstrate the behaviors that will help them get and maintain employment. Topics addressed are job research, work behaviors, developing professional references, cover letters, completing applications, interviewing, disability & the workplace (ADA), work skills/abilities and interests, job search process, employment paperwork and worksite safety. We utilize vocational assessments in our work to help our students and us understand potential employment opportunities. Assessment results are combined with job exploration to help students find the best employment fit for their skills, abilities and interests. The training internship experience is an additional component of our vocational training that allows our students to learn to work in real-life settings. Local employers understand the positive impact the real world experience can provide and the on-site job coaches provided by MLC help our students interpret their real work experiences in real time. Students are assigned a position at one of our training internship sites, where they complete an application and are given an employment interview. In addition to the MLC classes they attend on campus, the students spend four days a week, several hours a day, developing various vocational and job-related interpersonal skills.We measure our success by the number of participants who are employed and live independently in the community. At the end of the 2016-17 Program Year, 100% of eligible UG Students and CLP Members worked in the community and 92% of graduates are living on their own, outside of their parents' homes, in the Twin Cities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01462157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesOtherGrp/FundraisingAmt03852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014696
IRS990/FeesForServicesOtherGrp/TotalAmt018548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183280
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarabeth Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Milberger
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Zalk
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Greene
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Schagh
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Bass
IRS990/Form990PartVIISectionAGrp/PersonNm7Geoff Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm8Nikki Fetter
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorothy Edelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rochelle Brandl
IRS990/Form990PartVIISectionAGrp/PersonNm11Beverly Hatlen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Lighty
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Gauvin
IRS990/Form990PartVIISectionAGrp/PersonNm15Kierstyn Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Meinz
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Gudmestad
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Peterson
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864659
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290653
IRS990/FundraisingDirectExpensesAmt0185968
IRS990/FundraisingGrossIncomeAmt0180109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02811438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt036330
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt036330
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09201
IRS990/InformationTechnologyGrp/ProgramServicesAmt030988
IRS990/InformationTechnologyGrp/TotalAmt043327
IRS990/InsuranceGrp/FundraisingAmt01648
IRS990/InsuranceGrp/ManagementAndGeneralAmt02678
IRS990/InsuranceGrp/ProgramServicesAmt016274
IRS990/InsuranceGrp/TotalAmt020600
IRS990/InvestmentIncomeGrp/ExclusionAmt025011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01278251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01024361
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599275
IRS990/LandBldgEquipCostOrOtherBssAmt01021518
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transform the lives of young adults with learning differences and autism spectrum disorders by teaching them the skills necessary for independent living as they pursue personal and financial self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168603
IRS990/NetAssetsOrFundBalancesBOYAmt01892683
IRS990/NetAssetsOrFundBalancesEOYAmt01774459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09165
IRS990/OccupancyGrp/ManagementAndGeneralAmt027735
IRS990/OccupancyGrp/ProgramServicesAmt011835
IRS990/OccupancyGrp/TotalAmt048735
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt01868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142195
IRS990/OtherExpensesGrp/Desc0Student-Room and Board
IRS990/OtherExpensesGrp/Desc1Student-Common Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program staff expense
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/FundraisingAmt12419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt0295598
IRS990/OtherExpensesGrp/ProgramServicesAmt1183941
IRS990/OtherExpensesGrp/ProgramServicesAmt26740
IRS990/OtherExpensesGrp/ProgramServicesAmt315916
IRS990/OtherExpensesGrp/TotalAmt0295598
IRS990/OtherExpensesGrp/TotalAmt1185188
IRS990/OtherExpensesGrp/TotalAmt223385
IRS990/OtherExpensesGrp/TotalAmt316857
IRS990/OtherLiabilitiesGrp/BOYAmt017491
IRS990/OtherLiabilitiesGrp/EOYAmt046882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016726
IRS990/OtherRevenueTotalAmt016726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022685
IRS990/PayrollTaxesGrp/ProgramServicesAmt092928
IRS990/PayrollTaxesGrp/TotalAmt0127331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058444
IRS990/PrincipalOfficerNm0Amy Gudmestad
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Undergraduate
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Progr
IRS990/ProgramServiceRevenueGrp/Desc2Summer Internship Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101840
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community Living Program (CLP) is for individuals with learning differences and autism spectrum disorders who have successfully completed the Undergraduate Program. Graduates, who are living independently in their own apartment, using public transportation and are employed in competitive community employment, have the CLP to provide them with a community of positive relationships, positive choices and healthy activities within the Twin Cities. CLP provides support to our employed graduates who need assistance at work or who are looking for the next step in their career. The CLP assists graduates to maintain their independence in an ever changing world. Since its inception in 2005, this program has had a steady increase participants enrolled. The CLP program is currently serving 65 adults and we anticipate continued growth into the future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449014
IRS990/ProgSrvcAccomActy3Grp/Desc0The Summer Internship Program (SIP) provides MLC with the opportunity to make a greater impact in the community by offering a residential 3 week summer session to high school and transition age individuals with learning differences and autism spectrum disorders. SIP lets these students work on skills similar to the Undergraduate Program, but in a limited time frame. We provide an apartment living experience that includes skill building in the areas of cooking, cleaning, budgeting and transportation. We also provide training internships to our participants via our corporate partnerships in the community. The SIP program also provides an opportunity to partner with other organizations and foundations to increase our influence and touch more lives. We know that there is a crisis looming for individuals with learning differences and autism spectrum disorders that will need the appropriate transition support. MLC would like to partner with local school districts to give more young adults access to the skills and support that they need to learn. In 2017, we piloted a second summer program with the Academy of Whole Learning targeted at a slightly younger demographic.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039916
IRS990/PYOtherExpensesAmt0813643
IRS990/PYOtherRevenueAmt0101468
IRS990/PYProgramServiceRevenueAmt02158095
IRS990/PYRevenuesLessExpensesAmt075006
IRS990/PYSalariesCompEmpBnftPaidAmt01873487
IRS990/PYTotalExpensesAmt02687130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0330653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0291817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0295461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,937
Liabilities
$438,478
Net assets
$1,774,459
Revenue
$2,625,470
Expenses
$2,743,694
Net income
-$118,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$1.93$6.64$7.50$6.67$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.91$1.67$4.24$7.17$6.54$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.55$5.66$4.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.15$2.73$4.60$4.42$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.70$2.56$4.39$3.97$0.42
2018Summary only. Only limited summary data is available for this year.$2.74$0.63$2.11$3.37$3.05$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.44$1.77$2.63$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.89$2.76$2.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.45$1.82$2.79$2.57$0.22
2014Summary only. Only limited summary data is available for this year.$1.96$0.37$1.60$2.28$2.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.48$2.53$2.14$0.39
2012Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$2.12$2.04$0.08
2011Summary only. Only limited summary data is available for this year.$1.20$0.20$1.01$1.74$1.78$0.04