Civic Intelligence

Resourcewest

990 • Fiscal year 2016 • EIN 41-1975357

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.RESOURCEWEST.ORG
1011 1st Street SHopkins, MN 55343

(952) 933-3860

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,662

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$171,358

Down $62,188 (-27%) from 2015

Net Assets

Up

$132,444

Up $20,943 (+19%) from 2015

Liabilities

Down

$38,914

Down $83,131 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$518,895

Up $237,169 (+84%) from 2015

Expenses

Up

$497,952

Up $228,930 (+85%) from 2015

Net Income

Up

$20,943

Up $8,239 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $220,742Liabilities 2010: $31,858Net Assets 2010: $188,8842010Assets 2012: $239,239Liabilities 2012: $3,315Net Assets 2012: $235,9242012Assets 2013: $259,990Liabilities 2013: $111,520Net Assets 2013: $148,4702013Assets 2014: $107,872Liabilities 2014: $9,075Net Assets 2014: $98,7972014Assets 2015: $233,546Liabilities 2015: $122,045Net Assets 2015: $111,5012015Assets 2016: $171,358Liabilities 2016: $38,914Net Assets 2016: $132,4442016Assets 2017: $167,516Liabilities 2017: $25,588Net Assets 2017: $141,9282017Assets 2018: $199,280Liabilities 2018: $21,329Net Assets 2018: $177,9512018Assets 2019: $256,676Liabilities 2019: $43,272Net Assets 2019: $213,4042019Assets 2020: $315,264Liabilities 2020: $56,233Net Assets 2020: $259,0312020Assets 2021: $448,014Liabilities 2021: $52,119Net Assets 2021: $395,8952021Assets 2022: $454,095Liabilities 2022: $13,894Net Assets 2022: $440,2012022Assets 2023: $525,232Liabilities 2023: $24,295Net Assets 2023: $500,9372023Assets 2024: $504,085Liabilities 2024: $36,064Net Assets 2024: $468,0212024

Highlighted filing

2016

Assets$171,358
Liabilities$38,914
Net Assets$132,444
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $216,7312010Expenses 2012: $261,5282012Expenses 2013: $315,0362013Revenue 2014: $281,056Expenses 2014: $330,729Net Income 2014: -$49,6732014Revenue 2015: $281,726Expenses 2015: $269,022Net Income 2015: $12,7042015Revenue 2016: $518,895Expenses 2016: $497,952Net Income 2016: $20,9432016Revenue 2017: $486,777Expenses 2017: $477,293Net Income 2017: $9,4842017Revenue 2018: $519,348Expenses 2018: $482,555Net Income 2018: $36,7932018Revenue 2019: $445,628Expenses 2019: $417,433Net Income 2019: $28,1952019Revenue 2020: $464,202Expenses 2020: $418,575Net Income 2020: $45,6272020Revenue 2021: $602,028Expenses 2021: $465,164Net Income 2021: $136,8642021Revenue 2022: $540,601Expenses 2022: $496,295Net Income 2022: $44,3062022Revenue 2023: $655,200Expenses 2023: $594,464Net Income 2023: $60,7362023Revenue 2024: $501,509Expenses 2024: $534,425Net Income 2024: -$32,9162024

Highlighted filing

2016

Revenue$518,895
Expenses$497,952
Net Income$20,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$528,006
Mission and Program Overview

Mission

ResourceWest supports individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.

Assist people and strengthen community through collaborative programs and connections to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,622$100,194▼ $64,428
Savings and Temporary Cash Investments$68,924$69,157▲ $233
Prepaid Expenses and Deferred Charges-$1,827-
Accounts Receivable-$180-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$233,546$171,358▼ $62,188
Liabilities
Deferred Revenue$39,719$33,520▼ $6,199
Accounts Payable and Accrued Expenses$82,326$5,394▼ $76,932
Total Liabilities$122,045$38,914▼ $83,131
Net Assets / Fund Balance
Unrestricted Net Assets$111,501$132,444▲ $20,943
Total Net Assets Fund Balance$111,501$132,444▲ $20,943
Total Liabilities and Net Assets / Fund Balance$233,546$171,358▼ $62,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,610$11,610
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarrah Palm Feb - JulyExecutive DirectorFT$17,462$1,200$18,662

Board Members and Trustees

NameTitle
Kim HunwardsenPresident
Patty AcombVice President/secretary
Ann DavyDirector
Barb WestmorelandDirector
Dale SearlesDirector
Jon BarsnessDirector
Kristin LutzDirector
Laurie LeviDirector
Lynn RuschDirector
Renee Oswald Anderson From JulyInterim Executive Director
Paul PatefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,573
Program Service Revenue
$1,300
Investment Income
$233
Other Revenue
$4,789
All Other Contributions
$441,600
Change in Net Assets
$20,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$95,100Estimated Cost
Other Non Cash Contri Table$59,100Estimated Cost
Other Non Cash Contri Table$52,250Estimated Cost
Total Noncash Contributions$206,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,792
Salaries, Compensation, and Employee Benefits$180,380
Total Fundraising Expense$59,791
Professional Fundraising Fees$780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,205$3,621$25,646$102,472
Fees for Services Management$25,233$11,814$11,814$48,861
Current Officers, Directors, Trustees, and Key Employees$23,504$8,043$8,043$39,590
Other Employee Benefits$13,799$506$4,733$19,038
Office Expenses$4,696$5,862$3,003$13,561
Payroll Taxes$6,773$819$2,649$10,241
Pension Plan Contributions$6,340$418$2,281$9,039
Fees for Services Other-$6,000-$6,000
Fees for Services Accounting-$5,488-$5,488
Occupancy$3,719$465$465$4,649
Insurance-$3,700-$3,700
Other Expenses$2,137$3,350$377$3,350
Fees for Services Professional Fundraising--$780$780
Travel$665--$665
Total Functional Expenses$385,672$52,489$59,791$497,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,800
Fundraising Direct Expenses$9,111
Professional Fundraising Fees$780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,795$13,800$611$13,189
Total Events$45,795$13,800$9,111$4,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“From july to february the organization hired strategic consulting and coaching to provide interim executive director and other services. Renee oswald anderson provided day to day administrative, programmatic and development oversight to the organization on a part-time basis during this timeframe. Resourcewest paid strategic consulting $39,380 for these services.”

Form 990, Part VI, Section A, Line 7A

“The board of directors has four appointed director positions. The city of hopkins and the city of minnetonka each appoint one director. The hopkins school district appoints two members to the board, one of whom is designated as the "school board liaison".”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees which have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director, treasurer and president of the board of directors reviewed form 990. A draft of the form 990 was provided to the board of directors for review and approval for submission.”

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

“Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved and paid by the hopkins public school district, and that process is managed under the terms of employment in the community education coordinator handbook. The executive committee approves the executive director's salary and it is approved by the board as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Resourcewest
EIN
41-1975357
Phone
9529333860
Address
1011 1ST STREET S, HOPKINS, MN 55343

Signing Officer

Name
Kim Hunwardsen
Title
President
Phone
9529333860
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hunwardsen
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
655

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESOURCEWEST IS A RESPONSIVE COMMUNITY BASED NONPROFIT ORGANIZATION WHOSE PRIMARY FOCUS IS HELPING THE WORKING POOR WHO LIVE IN COMMUNITIES OF THE HOPKINS AND MINNETONKA SCHOOL DISTRICTS. RESOURCEWEST EXISTS TO HELP FAMILIES AND INDIVIDUALS IN NEED GAIN SELF-SUFFICIENCY AND PROVIDE THEM THE TOOLS TO SUCCEED IN BUILDING A STABLE, HEALTHY FAMILY. AS AN ORGANIZATION, WE BELIEVE THAT STRONG AND STABLE FAMILIES BUILD HEALTHY AND VIBRANT COMMUNITIES. INDIVIDUALS AND THEIR FAMILIES CAN MAKE POSITIVE CHANGES IN THEIR LIVES AS A RESULT OF OUR DIRECT SERVICES AND PROVIDING CONNECTIONS TO OTHER RESOURCES. BY ADDRESSING HOUSING, EMPLOYMENT, HEALTH AND ESSENTIAL RESOURCES FOR CHILDREN, RESOURCEWEST HELPS FAMILIES AVOID HOMELESSNESS AND A DOWNWARD SPIRAL INTO DEEPER POVERTY. PROMOTING STABILITY BY PROVIDING ASSISTANCE AND DIRECT SUPPORT FOR INDIVIDUALS AND FAMILIES. BY PROVIDING A COMPREHENSIVE ASSESSMENT, RESOURCEWEST HELP INDIVIDUALS IDENTIFY THEIR GOALS AND OVERCOME THE BARRIERS THEY ARE EXPERIENCING DURING A SHORT-TERM CRISIS. THIS MAY INCLUDE FINDING AFFORDABLE HOUSING, DEVELOPING STRONGER BUDGETING SKILLS, ENROLLING IN A JOB TRAINING PROGRAM, HAVING RELIABLE TRANSPORTATION TO GET TO AND FROM SCHOOL OR A JOB AND FINDING WAYS TO ADDRESS RELATED CHILD CARE NEEDS. TO ADDRESS THE INCREASING DIVERSITY IN THE COMMUNITY, OUR STAFF INCLUDES A CASE MANAGER WHO IS SOMALI AND A LICENSED SOCIAL WORKER WHO SPEAKS BOTH ENGLISH AND SPANISH. STAFF WORK WITH INDIVIDUALS AT THE RESOURCEWEST OFFICE, IN THEIR HOMES, AND ONSITE AT VARIOUS COMMUNITY SITES. IN 2016, 157 FAMILIES RECEIVED IN-DEPTH CASE MANAGEMENT. STABILIZING INDIVIDUALS THROUGH BRIDGE ASSISTANCE FUNDS. OUR BRIDGE ASSISTANCE GRANTS ARE NOT LONG TERM ASSISTANCE BUT ARE GIVEN TO STABILIZE A SITUATION SO THE INDIVIDUAL CAN KEEP HIS OR HER JOB. 64% OF THE BRIDGE ASSISTANCE GRANTS WERE RELATED TO TRANSPORTATION CHALLENGES (E.G. GAS CARDS, BUS FARE CARDS, ASSISTANCE WITH UNEXPECTED CAR REPAIRS IN ORDER TO MAINTAIN EMPLOYMENT). THE REMAINING GRANTS WERE PRIMARILY HEALTH RELATED (E.G. HMO PREMIUM PAYMENTS, PRESCRIPTIONS).CHILDREN'S PROGRAMS PROVIDE ESSENTIAL RESOURCESRESOURCEWEST PROVIDES THREE NECESSARY PROGRAMS FOR LOW INCOME CHILDREN. "BACK TO SCHOOL" SUPPLIES, "WARM WINTER WEAR AND "TOY CHEST" SERVED OVER 400 UNDUPLICATED LOW INCOME FAMILIES IN 2016. 1250 CHILDREN FROM DIVERSE BACKGROUNDS RECEIVED BACKPACKS FILLED WITH GRADE APPROPRIATE SCHOOL SUPPLIES, 1,300 WINTER JACKETS AND 5,500 HOLIDAY GIFTS WERE DONATED AND DISTRIBUTED. RESOURCEWEST DEPENDS ON THE GENEROUS IN-KIND, VOLUNTEER AND CASH SUPPORT FROM THE AREA TO MAINTAIN THESE PROGRAMS. THE MEDIAN MONTHLY HOUSEHOLD INCOME IS $1,200 FOR FAMILIES WHO BENEFITTED FROM THE CHILDREN'S PROGRAMS. AMONG THE 489 FAMILIES COMPLETING OUR 2016 BACK TO SCHOOL SUPPLY SURVEY, ALMOST 40% WERE IMMIGRANTS AND REFUGEES. COLLABORATIONS: IMPROVING ACCESSTHE STRATEGIC LOCATION IN THE HENNEPIN COUNTY WEST SUBURBAN HUMAN SERVICES REGIONAL CENTER CREATES A ONE STOP SHOP, AS WELL AS ENHANCES OUR ACCESSIBILITY TO OTHER COMMUNITIES IN THE WESTERN SUBURBS. WE HOST SEVERAL AGENCIES ONSITE EACH WEEK RECOGNIZING THE LIMITED PUBLIC TRANSPORTATION IN THE WESTERN SUBURBS CAN PREVENT INDIVIDUALS AND FAMILIES FROM GETTING THE HELP THEY NEED ON A TIMELY BASIS. PROGRAMS HOSTED AT OUR SITE INCLUDE: ICA FOOD SHELF EMPLOYMENT COUNSELOR, COMMUNITY TECHNOLOGY CENTER, PORTICO HEALTH NET, CHILDREN'S DENTAL SERVICES, AND PREPARE+PROSPER TAX ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031995
IRS990/FundraisingDirectExpensesAmt09111
IRS990/FundraisingGrossIncomeAmt013800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt038978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03700
IRS990/InsuranceGrp/TotalAmt03700
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt011610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011610
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE AND STRENGTHEN COMMUNITY THROUGH COLLABORATIVE PROGRAMS AND CONNECTIONS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111501
IRS990/NetAssetsOrFundBalancesEOYAmt0132444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0206450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt03719
IRS990/OccupancyGrp/TotalAmt04649
IRS990/OfficeExpensesGrp/FundraisingAmt03003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05862
IRS990/OfficeExpensesGrp/ProgramServicesAmt04696
IRS990/OfficeExpensesGrp/TotalAmt013561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019038
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13350
IRS990/OtherExpensesGrp/ProgramServicesAmt0210003
IRS990/OtherExpensesGrp/ProgramServicesAmt115598
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/TotalAmt0210003
IRS990/OtherExpensesGrp/TotalAmt115598
IRS990/OtherExpensesGrp/TotalAmt24917
IRS990/OtherExpensesGrp/TotalAmt33350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0819
IRS990/PayrollTaxesGrp/ProgramServicesAmt06773
IRS990/PayrollTaxesGrp/TotalAmt010241
IRS990/PensionPlanContributionsGrp/FundraisingAmt02281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06340
IRS990/PensionPlanContributionsGrp/TotalAmt09039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01827
IRS990/PrincipalOfficerNm0KIM HUNWARDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt067692
IRS990/PYOtherRevenueAmt05604
IRS990/PYProgramServiceRevenueAmt0515
IRS990/PYRevenuesLessExpensesAmt012704
IRS990/PYSalariesCompEmpBnftPaidAmt0201165
IRS990/PYTotalExpensesAmt0269022
IRS990/PYTotalProfFndrsngExpnsAmt0165
IRS990/PYTotalRevenueAmt0281726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt01475856
IRS990ScheduleA/SubstantialContributorsTotAmt0165259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641115
IRS990ScheduleA/TotalSupportAmt01644128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINTER WARMWEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt159100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt252250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM JULY TO FEBRUARY THE ORGANIZATION HIRED STRATEGIC CONSULTING AND COACHING TO PROVIDE INTERIM EXECUTIVE DIRECTOR AND OTHER SERVICES. RENEE OSWALD ANDERSON PROVIDED DAY TO DAY ADMINISTRATIVE, PROGRAMMATIC AND DEVELOPMENT OVERSIGHT TO THE ORGANIZATION ON A PART-TIME BASIS DURING THIS TIMEFRAME. RESOURCEWEST PAID STRATEGIC CONSULTING $39,380 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS FOUR APPOINTED DIRECTOR POSITIONS. THE CITY OF HOPKINS AND THE CITY OF MINNETONKA EACH APPOINT ONE DIRECTOR. THE HOPKINS SCHOOL DISTRICT APPOINTS TWO MEMBERS TO THE BOARD, ONE OF WHOM IS DESIGNATED AS THE "SCHOOL BOARD LIAISON".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS REVIEWED FORM 990. A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH BOARD OF DIRECTOR MUST RE-FILE THE CONFLICT OF INTEREST POLICY WITH THE BOARD SECRETARY AND DISCLOSE ANY POSSIBLE CONFICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AND PAID BY THE HOPKINS PUBLIC SCHOOL DISTRICT, AND THAT PROCESS IS MANAGED UNDER THE TERMS OF EMPLOYMENT IN THE COMMUNITY EDUCATION COORDINATOR HANDBOOK. THE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND IT IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,358
Liabilities
$38,914
Net assets
$132,444
Revenue
$518,895
Expenses
$497,952
Net income
$20,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.36$4.68$5.02$5.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.24$5.01$6.55$5.94$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.14$4.40$5.41$4.96$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.52$3.96$6.02$4.65$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.56$2.59$4.64$4.19$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.13$4.46$4.17$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.21$1.78$5.19$4.83$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$4.87$4.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$5.19$4.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$2.82$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$2.81$3.31$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.12$1.48$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$2.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.32$1.89$2.17