Civic Intelligence

The Link

990 • Fiscal year 2018 • EIN 41-1920649

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

1210 Glenwood AvenueMinneapolis, MN 55405

(612) 871-0748

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,705

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,151,801

Up $657,107 (+26%) from 2017

Net Assets

Up

$1,925,593

Up $652,520 (+51%) from 2017

Liabilities

Up

$1,226,208

Up $4,587 (+0.4%) from 2017

Revenue

Up

$8,287,256

Up $872,884 (+12%) from 2017

Expenses

Up

$7,634,736

Up $253,445 (+3.4%) from 2017

Net Income

Up

$652,520

Up $619,439 (+1872%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,085,228Liabilities 2010: $892,380Net Assets 2010: $1,192,8482010Assets 2011: $2,201,754Liabilities 2011: $915,267Net Assets 2011: $1,286,4872011Assets 2012: $2,115,217Liabilities 2012: $822,476Net Assets 2012: $1,292,7412012Assets 2013: $1,918,331Liabilities 2013: $798,982Net Assets 2013: $1,119,3492013Assets 2014: $2,057,911Liabilities 2014: $850,419Net Assets 2014: $1,207,4922014Assets 2015: $2,249,763Liabilities 2015: $1,019,418Net Assets 2015: $1,230,3452015Assets 2016: $2,424,085Liabilities 2016: $1,184,093Net Assets 2016: $1,239,9922016Assets 2017: $2,494,694Liabilities 2017: $1,221,621Net Assets 2017: $1,273,0732017Assets 2018: $3,151,801Liabilities 2018: $1,226,208Net Assets 2018: $1,925,5932018Assets 2019: $3,293,035Liabilities 2019: $841,337Net Assets 2019: $2,451,6982019Assets 2020: $4,125,123Liabilities 2020: $1,025,495Net Assets 2020: $3,099,6282020Assets 2021: $6,613,404Liabilities 2021: $1,122,867Net Assets 2021: $5,490,5372021Assets 2022: $6,208,434Liabilities 2022: $1,235,778Net Assets 2022: $4,972,6562022Assets 2023: $4,611,928Liabilities 2023: $1,330,023Net Assets 2023: $3,281,9052023Assets 2024: $4,973,322Liabilities 2024: $1,402,873Net Assets 2024: $3,570,4492024

Highlighted filing

2018

Assets$3,151,801
Liabilities$1,226,208
Net Assets$1,925,593

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,958,7802010Expenses 2011: $2,509,4562011Revenue 2012: $3,191,129Expenses 2012: $3,184,875Net Income 2012: $6,2542012Revenue 2013: $3,278,955Expenses 2013: $3,452,347Net Income 2013: -$173,3922013Revenue 2014: $4,195,746Expenses 2014: $4,107,603Net Income 2014: $88,1432014Revenue 2015: $5,763,590Expenses 2015: $5,740,737Net Income 2015: $22,8532015Revenue 2016: $6,447,841Expenses 2016: $6,438,194Net Income 2016: $9,6472016Revenue 2017: $7,414,372Expenses 2017: $7,381,291Net Income 2017: $33,0812017Revenue 2018: $8,287,256Expenses 2018: $7,634,736Net Income 2018: $652,5202018Revenue 2019: $8,923,639Expenses 2019: $8,397,534Net Income 2019: $526,1052019Revenue 2020: $11,480,717Expenses 2020: $10,832,787Net Income 2020: $647,9302020Revenue 2021: $13,474,275Expenses 2021: $11,083,366Net Income 2021: $2,390,9092021Revenue 2022: $11,824,456Expenses 2022: $12,235,746Net Income 2022: -$411,2902022Revenue 2023: $13,464,222Expenses 2023: $15,217,874Net Income 2023: -$1,753,6522023Revenue 2024: $16,610,586Expenses 2024: $16,322,042Net Income 2024: $288,5442024

Highlighted filing

2018

Revenue$8,287,256
Expenses$7,634,736
Net Income$652,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$8,326,121
Mission and Program Overview

Mission

The link works with youth and families to overcome the impacts of poverty and social injustice - see sch. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$850,003$1,187,026▲ $337,023
Land, Buildings, and Equipment, Net$1,139,728$1,111,336▼ $28,392
Savings and Temporary Cash Investments$357,627$729,739▲ $372,112
Prepaid Expenses and Deferred Charges$105,362$104,496▼ $866
Accounts Receivable$41,474$18,704▼ $22,770
Investments Program Related$500$500→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,494,694$3,151,801▲ $657,107
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,204$725,602▲ $55,398
Accounts Payable and Accrued Expenses$546,417$500,606▼ $45,811
Deferred Revenue$5,000$0▼ $5,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,221,621$1,226,208▲ $4,587
Net Assets / Fund Balance
Unrestricted Net Assets$978,082$1,002,326▲ $24,244
Temporarily Rstr Net Assets$294,991$923,267▲ $628,276
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,273,073$1,925,593▲ $652,520
Total Liabilities and Net Assets / Fund Balance$2,494,694$3,151,801▲ $657,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,302$293,015$1,023,317
Equipment$93,018$191,820$284,838
Land$279,873-$279,873
Leasehold Improvements$8,143-$8,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Holger-ambroseExecutive DirectorFT$130,390$4,315$134,705

Board Members and Trustees

NameTitle
Jason MarvinChairperson
Jason MarvinChairperson/treasurer
Anisha MurphyBoard Member
Brett NelsonBoard Member
David BehrensBoard Member
Jade JorgensonBoard Member
Jamar HardyBoard Member
John BordenBoard Member
Kendra J Garrett PhdBoard Member
MICHAEL O'NEILBoard Member
Reashondra WalkerBoard Member
Tom ArnesonBoard Member
William FlynnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,300,514
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$-13,449
All Other Contributions
$1,883,210
Change in Net Assets
$652,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table595$219,301Fair Market Value (FMV)
Other Non Cash Contri Table38$34,350Fair Market Value (FMV)
Other Non Cash Contri Table115$17,542Fair Market Value (FMV)
Other Non Cash Contri Table42$5,141Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Total Noncash Contributions791$277,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,287,256
Revenue Not Reported on Form 990
$19,065
Total Revenue per Audited Statements
$8,306,321
Total Revenue per Form 990
$8,287,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,912,644
Other Expenses$2,722,092
Total Fundraising Expense$397,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,280$532,138$218,019$3,959,437
Other Employee Benefits$362,127$55,436$40,730$458,293
Payroll Taxes$240,920$38,285$15,860$295,065
Current Officers, Directors, Trustees, and Key Employees$109,184$18,104$7,417$134,705
Fees for Services Other$101,363$21,778$9,575$132,716
Office Expenses$98,146$12,976$18,182$129,304
Travel$112,230$979$1,919$115,128
Occupancy$86,388$10,571$1,743$98,702
Other Expenses$69,615$250$12,428$69,865
Pension Plan Contributions$46,581$11,542$7,021$65,144
Depreciation Depletion$49,791$2,367$1,590$53,748
Insurance$36,799$2,707$1,137$40,643
All Other Expenses$16,615$514$1,025$18,154
Fees for Services Accounting$15,136$1,760$704$17,600
Total Functional Expenses$6,299,305$937,719$397,712$7,634,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,653,801
Expenses per Audited Statements$7,634,736
Total Expenses per Form 990$7,634,736
Expenses Not Reported on Form 990$19,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,865
Fundraising Gross Income$25,416
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$58,233$13,659$2,140$11,519
Annual Event$152,870$11,019$9,457$1,562
Total Events$240,227$25,416$38,865$-13,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A - 990 Review Process

The finance committee of the board reviews the 990 first, pending their approval the 990 is sent to the full board of directors for review. The 990 is then discussed at the next scheduled full board meeting where a vote is taken to approve the 990 for submission.

Part VI, Line 12C - Conflict of Interest Policy/enforcement

The board of directors individually signs a conflict of interest policy acknowledgement annually after questions/discussion at the first board meeting of each new year. The employee handbook explains the policy and employees' acknowledge receipt of the handbook at the beginning of their employment and annually thereafter.

Part VI, Line 15 A&B - Process for Determinig Officer Comp

For the organization's executive director, an annual review is performed by the board's personnel committee, who also determines compensation. An evaluation form is preparered by both the reviewee and reviewer and then compared and discussed at the time of the review. The executve director and other key employees both sign the review. For the organization's officers or key employees, an annual review is performed by the employee's supervisiors. An evaluation form is prepared by both thereviewee and reviewers and then compared and discussed at the time of the review. The employee and supervisor both sign the supervisor's copy of the review. The link uses a uniform process for raises each year that includes a mix of cola and merit based increases. The executive director signs off on all employee raises.

Part VI, Line 19 - Governing Docs, Conflict of Interest, F/S

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Link
EIN
41-1920649
In Care Of
% LOIS CLARK
Phone
6128710748
Address
1210 Glenwood Avenue, Minneapolis, MN 55405

Signing Officer

Name
Beth Holger-ambrose
Title
Executive Director
Phone
6128710748
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Holger-ambrose
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
192
Volunteers
134

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden
Phone
6123325500
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSION

The link works with youth and young families to overcome the impacts of poverty and social injustice. Vision: a community supporting all youth in having equitable access and opportunity. Values: our work will be guided and informed by our belifs and commitment to: youth - we value and incorporate youth voice into all we do; inclusion - we respect all people, value diversity and are committed to equity; quality - we strive for program excellence through continuous improvement and evidence based practices; advancement - we aspire to lead through innovative and cutting edge programming.

Part III, Line 4A - Housing and Homeless Services

THE LINK'S HOUSING AND HOMELESS SERVICES DIVISION COSISTS OF SEVEN HOUSING PROGRAMS, ONE DROP-IN RESOURCE CENTER AND ONE STREET OUTREACH PROGRAM, INCLUDING: LINDQUIST APARTMENTS (NORTH MINNEAPOLIS), HOUSING FIRST (HENNEPIN COUNTY), CAIRN HOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES), RAPID REHOUSING (METRO-WIDE), SUBURBAN RAPID REHOUSING (SCOTT, CARVER, DAKOTA, WASHINGTON AND ANOKA COUNTIES), YOUNG FAMILIES PROGRAM (METRO-WIDE), PROJECT LIVE OUT LOUD (METRO-WIDE), C.O.R.E. (Community. Outreach. Resources. Empowerment.)DROP-IN CENTER (APPLE VALLEY), THE STREET OUTREACH PROGRAM (HENNEPIN, DAKOTA, SCOTT AND CARVER COUNTIES), MINOR CONNECT (HENNEPIN COUNTY), PERISCOPE (HENNEPIN COUNTY). THE LINK OPERATES 180 UNITS OF SUPPORTIVE HOUSING THROUGH ITS SEVEN HOUSING PROGRAMS, WHICH PROVIDE INTENSIVE CASE MANAGEMENT SERVICES IN A CARING, SUPPORTIVE CONTEXT AS WELL AS: LIFE SKILLS, EDUCATION AND EMPLOYMENT SUPPORT, MENTAL AND PHYSICAL HEALTH CARE SERVICES AND PARENTING SUPPORTS TO YOUTH AND YOUNG FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. ADDITIONALLY, THE LINK OPERATES C.O.R.E. (COMMUNITY. OUTREACH. RESOURCES. EMPOWERMENT.), A RESOURCE CENTER WITH DROP-IN HOURS SERVING YOUTH AT RISK OF OR EXPERIENCING HOMELESSNESS IN DAKOTA COUNTY. THE LINK ALSO OPERATES STREET OUTREACH, WHICH PROVIDES ASSISTANCE WITH COORDINATED ENTRY AND OUTREACH THROUGH COMMUNITY BASED AND STREET-BASED MODELS FOR AT-RISK, RUNAWAY, HOMELESS AND SEXUALLY EXPLOITED YOUTH. THE LINK ALSO OPERATES A CULTURALLY SPECIFIC HOUSING PROGRAM, PROJECT LIVE OUT LOUD, WHICH IS THE FIRST CULTURALLY SPECIFIC HOUSING PROGRAM FOR LGBTQ YOUTH EXPERIENCING HOMELESSNESS IN THE STATE. ANOTHER PROGRAM THE LINK OPERATES IS MINOR CONNECT, WHICH IS A PROGRAM IN PARTNERSHIP WITH HENNEPIN COUNTY CHILD WELFARE AND THE YMCA TO PROVIDE HOUSING AND CASE MANAGEMENT FOR MINORS EXPERIENCING HOMELESSNESS. ADDITIONALLY, THE LINK OPERATES PERISCOPE, A SCATTERED SITE HOUSING PROGRAM WITHIN HENNEPIN COUNTY FOR YOUTH AGING OUT OF A COUNTY PLACEMENT THROUGH FOSTER CARE, JUVENILE CORRECTIONS OR CHILDREN'S MENTAL HEALTH.

Part III, Line 4B - Juvenile Justice Program

THE LINK'S JUVENILE JUSTICE PROGRAMS RECOGNIZE THAT YOUNG PEOPLE ENGAGING IN CRIMINAL ACTIVITY ARE OFTEN TIMES DOING SO IN ORDER TO SURVIVE OR FOR OTHER UNDERLYING REASONS, SUCH AS HOMELESSNESS, BEING VICTIMIZED BY SEX TRAFFICKING OR SUFFERING FROM A MENTAL HEALTH ISSUE. THE LINK'S JUVENILE JUSTICE PROGRAMS OFFER ALTERNATIVE STRENGTH-BASED YOUTH PROGRAMMING FOR YOUTH AGE 10-17 THAT HAVE COMMITTED LOW LEVEL OR HIGH LEVEL OFFENSES. THE LINK'S PROGRAMMING HELPS TO RESOLVE THE UNDERLYING REASONS FOR CRIMINAL ACTIVITY AND EMPOWERS YOUTH TO ATTEND SCHOOL REGULARLY AND NOT CONTINUE DOWN A PATH OF CRIMINAL ACTIVITY. THE LINK HAS THE FOLLOWING FOUR JUVENILE JUSTICE PROGRAMS: THE JUVENILE SUPERVISION CENTER (JSC), THE MARSHALL REED YOUTH CENTERS (MRYCS), SCHOOL MATTERS, THE PARENT SUPPORT PROGRAM AND THE P.O.W.E.R. (Positive Opportunities for Women of Every Race) PROGRAM. THE JUVENILE SUPERVISION CENTER IS LOCATED IN MINNEAPOLIS CITY HALL WHERE ANY LAW ENFORCEMENT WITHIN HENNEPIN COUNTY CAN DROP OFF YOUTH FOR LOW LEVEL OR STATUS OFFENSES, FELONY CAR THEFT AND/OR SEXUAL EXPLOITATION. THE LINK'S STAFF MEMBERS PROVIDE ADVOCACY, ASSESSMENT AND SUPPORTIVE SERVICES. THE MARSHALL REED YOUTH CENTERS ARE LOCATED IN NORTH AND SOUTH MINNEAPOLIS, AND THEY PROVIDE AN ALTERNATIVE TO OUT OF HOME PLACEMENT OR JUVENILE DETENTION. THE MRYCS HOST A FIVE DAY PER WEEK PROGRAM THAT INCLUDES RESTORATIVE JUSTICE, CASE MANAGEMENT, EDUCATION ASSISTANCE AND POSITIVE YOUTH DEVELOPMENT ACTIVITIES FOR YOUTH WHO HAVE COMMITTED HIGHER LEVEL OFFENSES AND ARE COURT ORDERED TO PARTICIPATE. SCHOOL MATTERS IS BASED IN NORTH MINNEAPOLIS BUT SERVES ALL OF HENNEPIN COUNTY. SCHOOL MATTERS PROVIDES SUPPORT AND SERVICES FOR YOUTH WHO HAVE BEEN TRUANT FROM SCHOOL AND HELPS TO RESOLVE THE UNDERLYING CAUSES OF THEIR ATTENDANCE WHILE HELPING TO PREVENT SCHOOL DROP-OUT. THE PARENT SUPPORT PROGRAM IS BASED IN NORTH MINNEAPOLIS BUT ALSO SERVES ALL OF HENNEPIN COUNTY. THIS CULTURALLY SPECIFIC PARENT SUPPORT PROGRAM PROVIDES PARENTING EDUCATION AS WELL AS BASIC NEEDS ASSISTANCE FOR AFRICAN AMERICAN PARENTS OF YOUTH WHO HAVE BEEN IN OUR JUVENILE SUPERVISION CENTER AND/OR SCHOOL MATTERS PROGRAM. THE P.O.W.E.R. (Positive Opportunities for Women of Every Race) PROGRAM IS BASED IN NORTH MINNEAPOLIS AND PROVIDES SUPPORTIVE SERVICES, GROUPS AND INDIVIDUALIZED CASE MANAGEMENT FOR GIRLS REFERRED BY HENNEPIN COUNTY PROBATION. THE GOAL OF THE PROGRAM IS TO HELP FURTHER EMPOWER GIRLS INVOLVED IN THE JUVENILE JUSTICE SYSTEM TO REALIZE THE GOALS THEY HAVE FOR THEMSELVES AND PREVENT THEM FROM BECOMING FURTHER INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.

Part III, Line 4C - Safe Harbor Division

Safe harbor division - the link is a partner within the state of minnesota's safe harbor law and no wrong door response for sexually exploited youth and provides the following programs: passageways emergency shelter and housing program, west metro regional navigator, aftercare and outreach, and mental health and family reunification. The passageways emergency shelter and housing program provides six emergency shelter beds and five units of supportive housing for sex trafficked youth of all gender identities age 13-24, including parenting youth with children. The program has specialized on-site services for sexually exploited youth including an on-site school in partnership with the prior lake school district, individual and family mental health counseling, a survivor mentor program, case management, medical care and chemical dependency services. West metro regional navigator provides services for hennepin, scott and carver counties. This position provides a 24/7 response for sexually exploited youth, provides safety and needs assessments and planning, crisis intervention, assistance with basic and longer term needs, connections with services, court advocacy and case management. The aftercare and outreach program provides support to sexually exploited youth who have either worked with the regional navigator or have lived at passageways. The programming provides support with the transition back into the youth's home community and on-going case management. Mental health and family reunification program provides on-going mental health, family reunification therapy and services for sexually exploited youth age 13-18 who are not currently living at passageways.

Financial Statement Notes

Part X, Line 2 - Uncertain Tax Positions

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that reqiure adjustment to the financial statements to comply with the provisions of this guidance related to uncertain positions.

Donated Services

The link received donated legal services of $19,065.

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IRS990/FeesForServicesAccountingGrp/FundraisingAmt0704
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015136
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101363
IRS990/FeesForServicesOtherGrp/TotalAmt0132716
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA J GARRETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5REASHONDRA WALKER
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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JADE JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANISHA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH HOLGER-AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON MARVIN
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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/ReportableCompFromOrgAmt12130390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214811
IRS990/FundraisingDirectExpensesAmt038865
IRS990/FundraisingGrossIncomeAmt025416
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06202493
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08326121
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt02707
IRS990/InsuranceGrp/ProgramServicesAmt036799
IRS990/InsuranceGrp/TotalAmt040643
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111336
IRS990/LandBldgEquipCostOrOtherBssAmt01596171
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725602
IRS990/NetAssetsOrFundBalancesBOYAmt01273073
IRS990/NetAssetsOrFundBalancesEOYAmt01925593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0296600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01743
IRS990/OccupancyGrp/ManagementAndGeneralAmt010571
IRS990/OccupancyGrp/ProgramServicesAmt086388
IRS990/OccupancyGrp/TotalAmt098702
IRS990/OfficeExpensesGrp/FundraisingAmt018182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OfficeExpensesGrp/ProgramServicesAmt098146
IRS990/OfficeExpensesGrp/TotalAmt0129304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458293
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP RESIDENTIAL HOUSING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt060362
IRS990/OtherExpensesGrp/FundraisingAmt112428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt01301544
IRS990/OtherExpensesGrp/ProgramServicesAmt1355156
IRS990/OtherExpensesGrp/ProgramServicesAmt288430
IRS990/OtherExpensesGrp/ProgramServicesAmt369615
IRS990/OtherExpensesGrp/TotalAmt01583178
IRS990/OtherExpensesGrp/TotalAmt1355156
IRS990/OtherExpensesGrp/TotalAmt2107898
IRS990/OtherExpensesGrp/TotalAmt369865
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03209280
IRS990/OtherSalariesAndWagesGrp/TotalAmt03959437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240920
IRS990/PayrollTaxesGrp/TotalAmt0295065
IRS990/PensionPlanContributionsGrp/FundraisingAmt07021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046581
IRS990/PensionPlanContributionsGrp/TotalAmt065144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01187026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104496
IRS990/PrincipalOfficerNm0BETH HOLGER-AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE JUSTICE DIVISION - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01971127
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR DIVISION - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01272858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07426712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02663684
IRS990/PYOtherRevenueAmt0-12408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033081
IRS990/PYSalariesCompEmpBnftPaidAmt04717607
IRS990/PYTotalExpensesAmt07381291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07414372
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0652520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.40$3.57$16.6$16.3$0.29
2023Summary only. Only limited summary data is available for this year.$4.61$1.33$3.28$13.5$15.2$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.24$4.97$11.8$12.2$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.12$5.49$13.5$11.1$2.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.03$3.10$11.5$10.8$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.84$2.45$8.92$8.40$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.23$1.93$8.29$7.63$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.22$1.27$7.41$7.38$0.03
2016Summary only. Only limited summary data is available for this year.$2.42$1.18$1.24$6.45$6.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.02$1.23$5.76$5.74$0.02
2014Summary only. Only limited summary data is available for this year.$2.06$0.85$1.21$4.20$4.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.92$0.80$1.12$3.28$3.45$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.82$1.29$3.19$3.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.92$1.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.89$1.19$1.96