Civic Intelligence

Resourcewest

990 • Fiscal year 2022 • EIN 41-1975357

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.resourcewest.org
1011 1st St SHopkins, MN 55343

(952) 933-3860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,252

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$454,095

Up $6,081 (+1.4%) from 2021

Net Assets

Up

$440,201

Up $44,306 (+11%) from 2021

Liabilities

Down

$13,894

Down $38,225 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$540,601

Down $61,427 (-10%) from 2021

Expenses

Up

$496,295

Up $31,131 (+6.7%) from 2021

Net Income

Down

$44,306

Down $92,558 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$454,095
Liabilities$13,894
Net Assets$440,201
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$540,601
Expenses$496,295
Net Income$44,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$540,601
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.

Support individuals and families in the West Metro through collaborative programs and connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,523$309,295▲ $772
Cash and Non-Interest-Bearing Accounts$137,468$144,148▲ $6,680
Prepaid Expenses and Deferred Charges$1,565$652▼ $913
Land, Buildings, and Equipment, Net$458$0▼ $458
Total Assets$448,014$454,095▲ $6,081
Liabilities
Accounts Payable and Accrued Expenses$52,119$13,894▼ $38,225
Total Liabilities$52,119$13,894▼ $38,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,895$440,201▲ $44,306
Total Net Assets Fund Balance$395,895$440,201▲ $44,306
Total Liabilities and Net Assets / Fund Balance$448,014$454,095▲ $6,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,375$1,375
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarah PalmExecutive Director (thru Nov 2021)FT$61,410$1,842$63,252
Tracie StantonExecutive Director (as of Mar 2022)FT$52,559$1,359$53,918

Board Members and Trustees

NameTitle
Amy SaldanhaPast President
Dan O'ReillyPresident
Sara ChovanVice President
Alyssa HirschfeldDirector
Ashley GotreauDirector
Chantele BurgessDirector
Dirk KoenigDirector
Jane KuhnDirector
Shannon AndersonDirector
Calli SeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,829
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$0
All Other Contributions
$485,122
Change in Net Assets
$44,306

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$73,320Estimated cost
Other Non Cash Contri Table$45,440Estimated cost
Other Non Cash Contri Table$43,750Estimated cost
Total Noncash Contributions$162,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,439
Salaries, Compensation, and Employee Benefits$205,183
Other Expenses$68,323
Total Fundraising Expense$48,353
Professional Fundraising Fees$1,350

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$221,439--$221,439
Other Salaries and Wages$102,697$5,880$17,639$126,216
Current Officers, Directors, Trustees, and Key Employees$18,123$13,592$13,592$45,307
Fees for Services Other-$29,087-$29,087
Other Employee Benefits$12,596$2,408$3,519$18,523
Office Expenses$3,462$8,019$2,479$13,960
Payroll Taxes$8,843$1,691$2,471$13,005
All Other Expenses-$2,235$6,489$8,724
Fees for Services Accounting-$6,330-$6,330
Occupancy$4,125$516$516$5,157
Insurance-$2,458-$2,458
Pension Plan Contributions$1,649$185$298$2,132
Information Technology-$1,977-$1,977
Fees for Services Professional Fundraising--$1,350$1,350
Depreciation Depletion$458--$458
Advertising$172--$172
Total Functional Expenses$373,564$74,378$48,353$496,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,350
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 35% controlled entity
No
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
No

Governance Explanations

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

“The board of directors has one appointed director position. The Hopkins School District appoints one position.”

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 11B

“The Executive Director, Treasurer and President of the Board of Directors review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.”

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. If there is a conflict, the member is not allowed to participate in the dicussion or voting.”

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

“The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.”

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 St S, Hopkins, MN 55343

Signing Officer

Name
Dan O'Reilly
Title
President
Phone
9529333860
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan O'Reilly
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
145

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“ResourceWest launched a childcare and academic assistance program offering childcare and tutoring scholarship in the spring of 2021. Scholarships were first awarded July 2021.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support individuals and families in the West Metro through collaborative programs and connections
IRS990/AdvertisingGrp/ProgramServicesAmt0172
IRS990/AdvertisingGrp/TotalAmt0172
IRS990/AllOtherContributionsAmt0485122
IRS990/AllOtherExpensesGrp/FundraisingAmt06489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/AllOtherExpensesGrp/TotalAmt08724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tracie Stanton
IRS990/BooksInCareOfDetail/PhoneNum09529333860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 1st Street S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hopkins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137468
IRS990/CashNonInterestBearingGrp/EOYAmt0144148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539829
IRS990/CYGrantsAndSimilarPaidAmt0221439
IRS990/CYInvestmentIncomeAmt0772
IRS990/CYOtherExpensesAmt068323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044306
IRS990/CYSalariesCompEmpBnftPaidAmt0205183
IRS990/CYTotalExpensesAmt0496295
IRS990/CYTotalFundraisingExpenseAmt048353
IRS990/CYTotalProfFndrsngExpnsAmt01350
IRS990/CYTotalRevenueAmt0540601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0458
IRS990/DepreciationDepletionGrp/TotalAmt0458
IRS990/Desc0ResourceWest is a non-profit community agency that serves low-income families and individuals living in the West Metro who are struggling to make ends meat each day. ResourceWest assists people to become more connected, more resourceful, and more hopeful for their future. ResourceWest's mission is to support individuals and families in the West Metro through collaborate programs and connections to resources as they move toward greater stability. From crisis to action to hope, the services of ResourceWest stabilizes families and ultimately help healthier communities one neighbor at a time. (Continued on Schedule O)ResourceWest advances this mission through two core initiatives:1. Social Services 938 households served Case Management: Case managers support community members as they worktoward greater stability. Emergency Assistance: ResourceWest provides one-time emergency assistancegrants related to transportation challenges, childcare assistance, andemployment. Information and Referral Service: Staff answer questions and offerreferrals to other agencies that assist with food, clothing, housing,healthcare, etc.2. Children and Youth Programs 3,139 children served Back-to-School Programo Families Participating 364o Children Receiving Supplies 1,128 Winter Warm Wear Programo Families Participating 276o Children Receiving Winter Warm Wear 875 Toy Chest Programo Families Participating 369o Children Receiving Gifts 1,136
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06330
IRS990/FeesForServicesAccountingGrp/TotalAmt06330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029087
IRS990/FeesForServicesOtherGrp/TotalAmt029087
IRS990/FeesForServicesProfFundraising/FundraisingAmt01350
IRS990/FeesForServicesProfFundraising/TotalAmt01350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tarah Palm
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracie Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Chovan
IRS990/Form990PartVIISectionAGrp/PersonNm4Calli Seeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Saldanha
IRS990/Form990PartVIISectionAGrp/PersonNm6Alyssa Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm8Chantele Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm9Dirk Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Gotreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (thru Nov 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director (as of Mar 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt054707
IRS990/GrantAmt0221439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01977
IRS990/InformationTechnologyGrp/TotalAmt01977
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/TotalAmt02458
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01375
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ResourceWest supports individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395895
IRS990/NetAssetsOrFundBalancesEOYAmt0440201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440201
IRS990/NoncashContributionsAmt0162510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt0516
IRS990/OccupancyGrp/ProgramServicesAmt04125
IRS990/OccupancyGrp/TotalAmt05157
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/ProgramServicesAmt03462
IRS990/OfficeExpensesGrp/TotalAmt013960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt08843
IRS990/PayrollTaxesGrp/TotalAmt013005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01649
IRS990/PensionPlanContributionsGrp/TotalAmt02132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652
IRS990/PrincipalOfficerNm0Dan O'Reilly
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165833
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt047435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136864
IRS990/PYSalariesCompEmpBnftPaidAmt0251632
IRS990/PYTotalExpensesAmt0465164
IRS990/PYTotalProfFndrsngExpnsAmt0264
IRS990/PYTotalRevenueAmt0602028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt02477455
IRS990ScheduleA/SubstantialContributorsTotAmt094328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571783
IRS990ScheduleA/TotalSupportAmt02575243
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/DepreciationAmt01375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt234829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Childcare and Academic Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Children and Youth Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0166210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Back to School supplies, Winter Warm Wear, and Toy Chest
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Estimated Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Estimated Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Estimated Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Estimated Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0General emergency assistance, transportation emergency assistance, and childcare and academic assistance grants are made to service providers on behalf of individuals to ensure that funds are utilized for the needs identified. Funding is determined based on eligibility criteria that include income guidelines, family size, and residency within one of the cities in the organization's service area.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Winter Warm Weather Gear
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimated cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073320
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt243750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization does not track the specific number of individual items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Column B
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ResourceWest launched a childcare and academic assistance program offering childcare and tutoring scholarship in the spring of 2021. Scholarships were first awarded July 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has one appointed director position. The Hopkins School District appoints one position.
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 review the Form 990 and then provide a final draft to the Board of Directors for review and approval prior to submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually each board of director must re-file the conflict of interest policy with the board secretary and disclose any possible conficts. If there is a conflict, the member is not allowed to participate in the dicussion or voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee approves the Executive Director's salary and it is approved by the board as part of the budget approval process. Comparability data is reviewed on an annual basis to ensure the compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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 11b
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/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448014
IRS990/TotalAssetsEOYAmt0454095
IRS990/TotalAssetsGrp/BOYAmt0448014
IRS990/TotalAssetsGrp/EOYAmt0454095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539829
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,095
Liabilities
$13,894
Net assets
$440,201
Revenue
$540,601
Expenses
$496,295
Net income
$44,306
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
2022Detailed filing. Detailed filing data is available for this year.$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