Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,540,273
Down $125,416 (-7.5%) from 2014
Net Assets
Down$723,551
Down $171,105 (-19%) from 2014
Liabilities
Up$816,722
Up $45,689 (+5.9%) from 2014
Revenue
Down$819,468
Down $298,090 (-27%) from 2014
Expenses
Down$987,838
Down $71,865 (-6.8%) from 2014
Net Income
Down-$168,370
Down $226,225 (-391%) from 2014
One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.
Teaching youth to succeed in all of life's races.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,399,698 | $1,350,131 | ▼ $49,567 |
| Cash and Non-Interest-Bearing Accounts | $142,124 | $90,130 | ▼ $51,994 |
| Investments Other Securities | $94,654 | $82,234 | ▼ $12,420 |
| Prepaid Expenses and Deferred Charges | $14,592 | $14,701 | ▲ $109 |
| Pledges and Grants Receivable | $7,000 | - | - |
| Accounts Receivable | $4,598 | $850 | ▼ $3,748 |
| Savings and Temporary Cash Investments | $501 | $501 | → $0 |
| Total Assets | $1,665,689 | $1,540,273 | ▼ $125,416 |
| Other Assets Total | $2,522 | $1,726 | ▼ $796 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $704,873 | $693,397 | ▼ $11,476 |
| Accounts Payable and Accrued Expenses | $66,160 | $103,325 | ▲ $37,165 |
| Unsecured Notes Loans Payable | - | $20,000 | - |
| Total Liabilities | $771,033 | $816,722 | ▲ $45,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,002 | $641,317 | ▼ $158,685 |
| Permanently Rstr Net Assets | $73,087 | $73,087 | → $0 |
| Temporarily Rstr Net Assets | $21,567 | $9,147 | ▼ $12,420 |
| Total Net Assets Fund Balance | $894,656 | $723,551 | ▼ $171,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,689 | $1,540,273 | ▼ $125,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,133,601 | $437,308 | $1,570,909 |
| Land | $201,375 | - | $201,375 |
| Equipment | $15,155 | $25,018 | $40,173 |
| Other Securities | $82,234 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $94,654 | - | ▼ $2,736 | $8,791 | $82,234 |
| 2014 | $95,707 | - | ▲ $4,847 | $5,000 | $94,654 |
| 2013 | $79,966 | - | ▲ $16,643 | - | $95,707 |
| 2012 | $94,210 | - | ▲ $10,140 | $23,482 | $79,966 |
| 2011 | $95,074 | - | ▼ $14 | - | $94,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell Thompson | President | FT | $103,005 | $26,527 | $129,532 |
| Kari Davis | COO | FT | $98,654 | $8,352 | $107,006 |
| Name | Title |
|---|---|
| Deb Lamere | Chair |
| Mark Sheffert | Chair |
| Chandler Mccoy | Vice Chair |
| Ann Bentdahl | Director |
| Clea Adams | Director |
| John Mccormick | Director |
| Jorge Lomeli | Director |
| Karen Himle | Director |
| Lou Close | Director |
| Michelle Nauertz | Director |
| Ray Hitchcock | Director |
| Rodney Young | Director |
| Samantha Heaton | Director |
| Scott Broberg | Director |
| William French | Director |
| Crawford Jordan | Directors |
| Jessica Roe | Directors |
| Christine Horton | Secretary |
| Nick Chimerakis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $32,481 | Retail |
| Other Non Cash Contri Table | 1 | $6,667 | Thrift Shop Value |
| Other Non Cash Contri Table | 1 | $3,900 | Thrift Shop Value |
| Other Non Cash Contri Table | 1 | $2,048 | Face Value |
| Securities Publicly Traded | 1 | $2,003 | Market |
| Other Non Cash Contri Table | 1 | $1,350 | Retail |
| Total Noncash Contributions | 5 | $48,449 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,674 |
| Other Expenses | $361,164 |
| Total Fundraising Expense | $128,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,131 | $29,884 | $22,736 | $323,751 |
| Current Officers, Directors, Trustees, and Key Employees | $106,415 | $49,980 | $45,265 | $201,660 |
| Occupancy | $51,469 | $18,410 | $2,207 | $72,086 |
| Payroll Taxes | $37,824 | $9,584 | $8,160 | $55,568 |
| Depreciation Depletion | $32,080 | $16,836 | $5,347 | $54,263 |
| Other Employee Benefits | $32,835 | $6,946 | $5,914 | $45,695 |
| Interest | $25,333 | $7,238 | $3,619 | $36,190 |
| Insurance | $22,342 | $7,460 | - | $29,802 |
| Office Expenses | $20,790 | $4,455 | $4,455 | $29,700 |
| Fees for Services Other | $6,494 | $16,766 | - | $23,260 |
| Information Technology | $2,120 | $4,800 | $9,903 | $16,823 |
| Travel | $13,364 | $805 | $2,146 | $16,315 |
| Other Expenses | $8,767 | - | $2,879 | $11,646 |
| Conferences and Meetings | $2,665 | $1,111 | $666 | $4,442 |
| Advertising | $660 | $1,450 | $1,885 | $3,995 |
| All Other Expenses | $5,716 | $-11,962 | - | $-6,246 |
| Total Functional Expenses | $695,160 | $163,763 | $128,915 | $987,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,067,581 |
| Expenses per Audited Statements | $987,838 |
| Total Expenses per Form 990 | $987,838 |
| Expenses Not Reported on Form 990 | $79,743 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,810 |
| Fundraising Direct Expenses | $67,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $110,083 | $43,383 | $30,826 | $12,557 |
| Ragnar Relay | $16,587 | $16,587 | $299 | $16,288 |
| Total Events | $145,910 | $79,210 | $67,781 | $11,429 |
“The board of directors reviews the 990 before it is filed. If errors are found changes will be made to the return before it is filed.”
“The employee handbook requires employees to disclose to management.”
“The board reviewed comparable salaries for senior level positions in the region.”
“The board determines the salary of the coo. The board reviewed comparable salaries of other senior level positions in the region.”
“Available upon request at the organization's office.”
“One-on-one youth mentoring program that works to reduce truancy and juvenile deliquency by using running & biking, academic goal setting and volunteerism to build self-esteem and encourage healthy habits in 10-15 year old youth.”
“ROUNDING 1 TOTAL 1”
“Income tax status the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and chapter 317 of the minnesota non-profit corporation act. However, income from certain activities not directly related to the organization's tax- exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Rental expenses 11,962 sch g direct expenses 67,781”
“Rental expenses 11,962 sch g direct exp 67,781”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING YOUTH TO SUCCEED IN ALL OF LIFE'S RACES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1885 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3995 |
| IRS990/AllOtherContributionsAmt | 0 | 669112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -11962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123792653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 STEVENS AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 666 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 809635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 361164 |
| IRS990/CYOtherRevenueAmt | 0 | 9829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626674 |
| IRS990/CYTotalExpensesAmt | 0 | 987838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54263 |
| IRS990/Desc | 0 | MENTORING MENTORS SPEND 2-4 HOURS A WEEK WITH THEIR MENTEE FOR A MINIMUM OF ONE YEAR. PAIRS ATTEND HEALTHY LIFE SKILLS MEETINGS THAT COVER TOPICS LIKE GOAL SETTING, NUTRITION, ADVENTURE LEARNING, AND VOLUNTEERING. MENTEES SET THREE GOALS TO COMPLETE THROUGHOUT THE YEAR: LEARNING HEALTH GOAL, RELATIONSHIP HEALTH GOAL, AND PHYSICAL HEALTH GOAL. MENTORS WORK WITH THEIR MENTEES ON TAKING THE STEPS NECESSARY TO COMPLETE EACH GOAL. AS PART OF THE PHYSICAL HEALTH GOAL MENTORS AND MENTEES TRAIN TO CROSS THE FINISH LINE TOGETHER IN THREE 5K RACES OR THREE 15-30 MILE BIKE RIDES. A COMMUNITY RACE OR RIDE IS OFFERED MONTHLY AND WELLNESS CHECK-INS ARE OFFERED WEEKLY. 146 YOUTH WERE SUPPORTED WITH A MENTOR IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLEA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BENTDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BROBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK CHIMERAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HIMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAWFORD JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEB LAMERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORGE LOMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANDLER MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE NAUERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK SHEFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RODNEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARRELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 98654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103005 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 73823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 899211 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9903 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29802 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25333 |
| IRS990/InterestGrp/TotalAmt | 0 | 36190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 94654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 82234 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1812457 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11962 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE-ON-ONE YOUTH MENTORING PROGRAM THAT WORKS TO REDUCE TRUANCY AND JUVENILE DELIQUENCY BY USING RUNNING & BIKING, ACADEMIC GOAL SETTING AND VOLUNTEERISM TO BUILD SELF-ESTEEM AND ENCOURAGE HEALTHY HABITS IN 10-15 YEAR OLD YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 704873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13029 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4062 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4062 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2736 |
| IRS990/NoncashContributionsAmt | 0 | 48449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45695 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 862 |
| IRS990/OtherRevenueTotalAmt | 0 | 862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55568 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 73087 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 73087 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14701 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUTORING THE TUTORING PROGRAM PROVIDES MATH, READING, AND EXPERIENTIAL ACADEMIC ENRICHMENT FOR STUDENTS FALLING BEHIND IN SCHOOL. BI-WEEKLY TWO-HOUR SESSIONS INCLUDE ONE-TO-ONE AND GROUP TUTORING ALONG WITH SUPPLEMENTAL EXPERIENTIAL LEARNING ACTIVITIES. TUTORING SESSIONS ARE LEAD BY A LICENSES TEACHER AND SUPPORTED BY VOLUNTEER TUTORS AND MENTORS. 61 (DUPLICATED, YOUTH WHO PARTICIPATED IN MORE THAN ONE ACTIVITY) WERE ENGAGED IN TUTORING IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP/ALUMNI MENTOR/MENTEE PAIRS ARE ASKED TO VOLUNTEER TOGETHER AT LEAST THREE TIMES THROUGHOUT THE YEAR. MENTEES ARE ENCOURAGED TO ATTEND A CAMP, APPLY FOR INTERNSHIPS AND /OR WORK EXPOSURE OPPORTUNITIES. 274 ALUMNI YOUTH PARTICIPATED IN ALUMNI PROGRAMMING IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 985642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 409190 |
| IRS990/PYOtherRevenueAmt | 0 | 131916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650513 |
| IRS990/PYTotalExpensesAmt | 0 | 1059703 |
| IRS990/PYTotalRevenueAmt | 0 | 1117558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 809635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 985642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4939121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81672 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.