Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1906903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,166,012
Up $334,954 (+18%) from 2013
Net Assets
Up$1,857,518
Up $281,509 (+18%) from 2013
Liabilities
Up$308,494
Up $53,445 (+21%) from 2013
Revenue
Up$2,854,674
Up $99,430 (+3.6%) from 2013
Expenses
Up$2,577,477
Up $66,744 (+2.7%) from 2013
Net Income
Up$277,197
Up $32,686 (+13%) from 2013
Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.
Provide services that help program associates to be as independent as their abilities allow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $798,895 | $877,107 | ▲ $78,212 |
| Land, Buildings, and Equipment, Net | $444,062 | $458,906 | ▲ $14,844 |
| Cash and Non-Interest-Bearing Accounts | $193,702 | $377,263 | ▲ $183,561 |
| Accounts Receivable | $231,284 | $266,592 | ▲ $35,308 |
| Investments in Publicly Traded Securities | $147,788 | $171,418 | ▲ $23,630 |
| Prepaid Expenses and Deferred Charges | $15,327 | $14,726 | ▼ $601 |
| Total Assets | $1,831,058 | $2,166,012 | ▲ $334,954 |
| Liabilities | |||
| Other Liabilities | $147,788 | $172,418 | ▲ $24,630 |
| Accounts Payable and Accrued Expenses | $107,261 | $136,076 | ▲ $28,815 |
| Total Liabilities | $255,049 | $308,494 | ▲ $53,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,561,009 | $1,857,518 | ▲ $296,509 |
| Temporarily Rstr Net Assets | $15,000 | $0 | ▼ $15,000 |
| Total Net Assets Fund Balance | $1,576,009 | $1,857,518 | ▲ $281,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,058 | $2,166,012 | ▲ $334,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,195 | $24,942 | $290,137 |
| Equipment | $67,775 | $129,055 | $196,830 |
| Land | $125,936 | - | $125,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Patterson | Executive Director | FT | $119,000 | $20,600 | $139,600 |
| James Gross | Board Member | - | $3,506 | - | $3,506 |
| Name | Title |
|---|---|
| Jj Kuhn | Board Member - President |
| Bill Burns | Board Member |
| Bill Jadkowski | Board Member |
| Jessica Albrecht | Board Member |
| Jim Reed | Board Member |
| Jody Allen | Board Member |
| Kristin Nordling | Board Member |
| Kyle Brehm | Board Member |
| Matt Winston | Board Member |
| Patricia Nott | Board Member |
| Wendy Paulson | Board Member |
| Simin Hickman | Board Member - Secretary |
| Ben Poehling | Board Member - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metro Mobility | Transportation | 560 6TH AVE NORTH, Minneapolis, MN 55411 | $179,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,024,323 |
| Other Expenses | $553,154 |
| Total Fundraising Expense | $27,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,617,088 | $16,667 | $9,083 | $1,642,838 |
| Payroll Taxes | $144,701 | $6,483 | $1,413 | $152,597 |
| Current Officers, Directors, Trustees, and Key Employees | $50,970 | $80,968 | $11,168 | $143,106 |
| Other Employee Benefits | $83,821 | $1,372 | $589 | $85,782 |
| Travel | $66,721 | $3,549 | $710 | $70,980 |
| Insurance | $42,276 | $2,249 | $450 | $44,975 |
| Office Expenses | $38,251 | $3,270 | $655 | $42,176 |
| Depreciation Depletion | $28,437 | $1,513 | $302 | $30,252 |
| Occupancy | $25,728 | $457 | $91 | $26,276 |
| All Other Expenses | $20,819 | $1,107 | $222 | $22,148 |
| Information Technology | $19,752 | $1,234 | $247 | $21,233 |
| Fees for Services Accounting | - | $14,204 | - | $14,204 |
| Fees for Services Other | $5,118 | $8,968 | - | $14,086 |
| Other Expenses | $26,699 | $7,000 | - | $7,000 |
| Conferences and Meetings | $3,354 | $178 | $36 | $3,568 |
| Advertising | - | - | $2,057 | $2,057 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $2,401,160 | $149,294 | $27,023 | $2,577,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,613,700 |
| Expenses per Audited Statements | $2,577,477 |
| Total Expenses per Form 990 | $2,577,477 |
| Expenses Not Reported on Form 990 | $36,223 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,524 |
| Fundraising Direct Expenses | $15,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Growing Dreams | $47,719 | $27,524 | $3,062 | $24,462 |
| Total Events | $47,719 | $27,524 | $15,473 | $12,051 |
| Liability | Amount |
|---|---|
| 457(b) Liability | $171,418 |
| Security Deposit | $1,000 |
“Prior to submission of the 990 return, the entire board of directors is provided an electronic draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is performed and all feedback received, the 990 return is submitted to the internal revenue service.”
“At its annual meeting in january, conflicts of interest are discussed and reviewed by the entire board of directors. The conflict of interest policy is as defined by the minnesota charities review council. This policy includes an annual written declaration from each board member identifying potential areas of conflict.”
“The minnesota council of nonprofits issues an annual salary and benefits survey which is reviewed annually by the executive committee (president, vice president, secretary, and treasurer) in determining the compensation for the executive director. There are no other officers or key employees of the organization receiving compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and charitable contributions by donors are tax deductible. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions it has taken, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES THAT HELP PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2057 |
| IRS990/AllOtherContributionsAmt | 0 | 15810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONA PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127033337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3717 COLGATE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 560 6TH AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55411 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | METRO MOBILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20195 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2459939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3996 |
| IRS990/CYOtherExpensesAmt | 0 | 553154 |
| IRS990/CYOtherRevenueAmt | 0 | 17536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2024323 |
| IRS990/CYTotalExpensesAmt | 0 | 2577477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30252 |
| IRS990/Desc | 0 | PROVIDED SUPPORT FOR 159 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WORKING IN THE COMMUNITY AT GROUP OR INDEPENDENT JOBSITES. SERVICES INCLUDE TRAINING, JOB DEVELOPMENT, SUPERVISION, ADVOCACY AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2401160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14086 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JJ KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN POEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIMIN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL JADKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN NORDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA NOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT WINSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2423934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2870147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 171418 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612903 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1857518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12051 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 91 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED TRANSPORTATI |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2545 |
| IRS990/OtherRevenueTotalAmt | 0 | 2545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1617088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1642838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14726 |
| IRS990/PrincipalOfficerNm | 0 | MONA PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2428690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3933 |
| IRS990/PYOtherExpensesAmt | 0 | 559331 |
| IRS990/PYOtherRevenueAmt | 0 | 1417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1951402 |
| IRS990/PYTotalExpensesAmt | 0 | 2510733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2755244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 373203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 877107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2459939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2428690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2194074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11396299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1673576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2545 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3939 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12345245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 159019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142783 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.