Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,450,600
Up $285,050 (+24%) from 2023
Net Assets
Up$1,419,096
Up $282,952 (+25%) from 2023
Liabilities
Up$31,504
Up $2,098 (+7.1%) from 2023
Revenue
Up$790,170
Up $213,444 (+37%) from 2023
Expenses
Up$507,218
Up $43,353 (+9.3%) from 2023
Net Income
Up$282,952
Up $170,091 (+151%) from 2023
New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.
New Pathways exists to empower and provide support to families with children experiencing homelessness in Central Minnesota. Families have access to case management, advocacy, resources plus the opportunity to build skills that encourage stability and sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $732,762 | $971,654 | ▲ $238,892 |
| Cash and Non-Interest-Bearing Accounts | $229,938 | $236,143 | ▲ $6,205 |
| Land, Buildings, and Equipment, Net | $197,073 | $234,039 | ▲ $36,966 |
| Pledges and Grants Receivable | $5,777 | $8,764 | ▲ $2,987 |
| Total Assets | $1,165,550 | $1,450,600 | ▲ $285,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,406 | $31,504 | ▲ $2,098 |
| Total Liabilities | $29,406 | $31,504 | ▲ $2,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,144 | $1,419,096 | ▲ $282,952 |
| Total Net Assets Fund Balance | $1,136,144 | $1,419,096 | ▲ $282,952 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,550 | $1,450,600 | ▲ $285,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,018 | $87,149 | - |
| Other Land Buildings | $8,777 | $23,741 | - |
| Land | $30,000 | - | - |
| Equipment | $3,800 | $24,888 | - |
| Leasehold Improvements | $172,444 | $19,205 | - |
| Name | Title |
|---|---|
| Robin Wetther | President |
| Jeremiah White | Vice President |
| Jane Benjamin | Board Member |
| Ron Duke | Board Member |
| Kizzy Hamilton | Homeless Advocate |
| Melaine Ruprecht | Secretary |
| Shawn Kirkeide | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,902 |
| Other Expenses | $153,316 |
| Total Fundraising Expense | $55,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $238,864 | $44,042 | $17,645 | $300,551 |
| Payroll Taxes | $41,014 | $8,808 | $3,529 | $53,351 |
| Fees for Services Accounting | $9,708 | $3,001 | $34,444 | $47,153 |
| Office Expenses | $10,549 | $550 | - | $11,099 |
| Travel | $10,985 | - | - | $10,985 |
| Occupancy | $9,856 | $520 | - | $10,376 |
| Insurance | $7,046 | - | - | $7,046 |
| Depreciation Depletion | $6,906 | - | - | $6,906 |
| Information Technology | $4,401 | $230 | - | $4,631 |
| Other Expenses | $1,505 | - | - | $1,505 |
| Total Functional Expenses | $394,449 | $57,151 | $55,618 | $507,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,826 |
| Fundraising Direct Expenses | $14,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala | $21,000 | $21,000 | - | $21,000 |
| spring it | $18,960 | $18,960 | - | $18,960 |
| Total Events | $83,826 | $83,826 | $14,452 | $69,374 |
“Submitted via email to the board for review.”
“Annual review and signatures by all staff and directors.”
“Salary determined by using comparable data provided by mn council of nonprofits survey”
“Salary determined by comparable data provided by mn council of nonprofits survey”
“Governing documents, policies and financial statements are available upon request”
“Oringinal return failed to list lobbying expenses paidfor professional government relation services.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31504 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New Pathways exists to empower and provide support to families with children experiencing homelessness in Central Minnesota. Families have access to case management, advocacy, resources plus the opportunity to build skills that encourage stability and sustainability. |
| IRS990/AllOtherContributionsAmt | 0 | 590014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Westlund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636910121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 S ASHLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 17645 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 44042 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 238864 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 300551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6580 |
| IRS990/CYOtherExpensesAmt | 0 | 153316 |
| IRS990/CYOtherRevenueAmt | 0 | 69374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353902 |
| IRS990/CYTotalExpensesAmt | 0 | 507218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790170 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6906 |
| IRS990/Desc | 0 | New Pathways provides services that help families with children experiencing homelessness access resource information to address their specific area of need. Services include shelter, case management, advocacy, skills training and access to phone, showers and laundry, personal care items, a mailing address and Internet access. The Cambridge Path-To-Home site served 27 families including 37 adults and 46 children. The program turned away 34 families due to being at capacity.The Supportive Housing Program (SHP) at Normandy Townhomes, Heritage Townhomes & Bridgewell Apartments served 25 families including 26 adults and 46 children.New Pathways Inc is currently running a capital campaign to build a new 24/7 shelter site. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 34444 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Melaine Ruprecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kizzy Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Kirkeide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Wetther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremiah White |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Homeless Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 346614 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 389022 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | New Pathways exists to empower and provide support to families with children experiencing homelessness in Central Minnesota. Families have access to case management, advocacy, resources plus the opportunity to build skills that encourage stability and sustainability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1136144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1419096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1419096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | advertising |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1505 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5777 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS Grant |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2643 |
| IRS990/PYOtherExpensesAmt | 0 | 171119 |
| IRS990/PYOtherRevenueAmt | 0 | 46005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292746 |
| IRS990/PYTotalExpensesAmt | 0 | 463865 |
| IRS990/PYTotalRevenueAmt | 0 | 576726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 732762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 971654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 773290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2990126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2990126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 773290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2990126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 779870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 552678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3000682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 34444 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 34444 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87149 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24888 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 28688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 191649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234039 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | fundraise |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -34444 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Christopherson Advocates LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 34444 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1400 Van Buren St Suite 200-219 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Minneapolis |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | spring it |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -34444 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 34444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Oringinal return failed to list lobbying expenses paidfor professional government relation services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBMITTED VIA EMAIL TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND SIGNATURES BY ALL STAFF AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1165550 |
| IRS990/TotalAssetsEOYAmt | 0 | 1450600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1165550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1450600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 590014 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1136144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419096 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124202 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.