Civic Intelligence

Resourcewest

990 • Fiscal year 2023 • EIN 41-1975357

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.resourcewest.org
13231 Minnetonka DriveMinnetonka, MN 55305

(952) 933-3860

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,124

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$525,232

Up $71,137 (+16%) from 2022

Net Assets

Up

$500,937

Up $60,736 (+14%) from 2022

Liabilities

Up

$24,295

Up $10,401 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$655,200

Up $114,599 (+21%) from 2022

Expenses

Up

$594,464

Up $98,169 (+20%) from 2022

Net Income

Up

$60,736

Up $16,430 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$525,232
Liabilities$24,295
Net Assets$500,937
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$655,200
Expenses$594,464
Net Income$60,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$667,742
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$309,295$315,007▲ $5,712
Cash and Non-Interest-Bearing Accounts$144,148$208,441▲ $64,293
Prepaid Expenses and Deferred Charges$652$1,784▲ $1,132
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$454,095$525,232▲ $71,137
Liabilities
Accounts Payable and Accrued Expenses$13,894$24,295▲ $10,401
Total Liabilities$13,894$24,295▲ $10,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,201$500,937▲ $60,736
Total Net Assets Fund Balance$440,201$500,937▲ $60,736
Total Liabilities and Net Assets / Fund Balance$454,095$525,232▲ $71,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,375$1,375
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie StantonExecutive DirectorFT$72,193$1,931$74,124

Board Members and Trustees

NameTitle
Amy SaldanhaPast President
Dan O'ReillyPresident
Sara ChovanVice President
Alyssa HirschfeldDirector
Chantele BurgessDirector
Dirk KoenigDirector
Jane KuhnDirector
Shannon AndersonDirector
Ashley GotreauDirector (Jul-Aug)
Stacy DecorseyDirector (Jul-Sep)
Calli SeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,010
Program Service Revenue
$0
Investment Income
$5,712
Other Revenue
$-10,522
All Other Contributions
$566,745
Change in Net Assets
$60,736

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$70,330Estimated cost
Other Non Cash Contri Table$63,300Estimated cost
Other Non Cash Contri Table$48,520Estimated cost
Total Noncash Contributions$182,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,202
Salaries, Compensation, and Employee Benefits$256,553
Total Fundraising Expense$56,756
Other Expenses$51,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,202--$286,202
Other Salaries and Wages$117,513$7,382$22,647$147,542
Current Officers, Directors, Trustees, and Key Employees$31,969$23,977$23,977$79,923
Payroll Taxes$11,732$2,243$3,278$17,253
Office Expenses$3,122$8,885$2,027$14,034
Fees for Services Other-$12,177-$12,177
Other Employee Benefits$9,350$39$1,140$10,529
Fees for Services Accounting-$6,738-$6,738
All Other Expenses-$2,422$3,214$5,636
Information Technology-$5,581-$5,581
Occupancy$3,781$473$473$4,727
Insurance-$2,510-$2,510
Pension Plan Contributions$1,306--$1,306
Advertising$237--$237
Travel-$69-$69
Total Functional Expenses$465,212$72,496$56,756$594,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,542
Fundraising Gross Income$2,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering to Grow$23,975-$1,293-
Spring Fest$38,143$2,020$2,525$-505
Total Events$62,118$2,020$12,542$-10,522
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
13231 Minnetonka Drive, Minnetonka, MN 55305

Signing Officer

Name
Dan O'Reilly
Title
President
Phone
9529333860
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan O'Reilly
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
Raw XML AppendixShowing 400 of 489 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/BOYAmt013894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support individuals and families in the West Metro through collaborative programs and connections
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0237
IRS990/AdvertisingGrp/TotalAmt0237
IRS990/AllOtherContributionsAmt0566745
IRS990/AllOtherExpensesGrp/FundraisingAmt03214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/AllOtherExpensesGrp/TotalAmt05636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tracie Stanton
IRS990/BooksInCareOfDetail/PhoneNum09529333860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 Minnetonka Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minnetonka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144148
IRS990/CashNonInterestBearingGrp/EOYAmt0208441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023977
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt060098
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0660010
IRS990/CYGrantsAndSimilarPaidAmt0286202
IRS990/CYInvestmentIncomeAmt05712
IRS990/CYOtherExpensesAmt051709
IRS990/CYOtherRevenueAmt0-10522
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060736
IRS990/CYSalariesCompEmpBnftPaidAmt0256553
IRS990/CYTotalExpensesAmt0594464
IRS990/CYTotalFundraisingExpenseAmt056756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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's mission is to support individuals and families in the West Metro through collaborative programs and connections to resources as they move toward greater stability. ResourceWest advances this mission through two core initiatives: Social Services Programs 880 households served * Case Management: Case managers support community members as they work toward greater stability. * Emergency Assistance: ResourceWest provides one-time emergency assistance grants related to transportation challenges, childcare, and employment. * Childcare and Academic Assistance Program: ResourceWest provides financial assistance for 50% of tuition costs for childcare and tutoring to qualifying families. * Information and Referral Service: Case managers answer questions and offer referrals to other agencies that assist with food, clothing, housing, healthcare, employment, and more. Children and Youth Programs 3,350 children served Back-to-School Program o Families Participating 439o Children Receiving Supplies 1,082 Winter Warm Wear Program o Families Participating 325o Children Receiving Winter Warm Wear 1,055 Toy Chest Program o Families Participating 386 o Children Receiving Gifts 1,213
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0465212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06738
IRS990/FeesForServicesAccountingGrp/TotalAmt06738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012177
IRS990/FeesForServicesOtherGrp/TotalAmt012177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt111931
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Chovan
IRS990/Form990PartVIISectionAGrp/PersonNm2Calli Seeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Saldanha
IRS990/Form990PartVIISectionAGrp/PersonNm4Alyssa Hirschfeld
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm6Chantele Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm7Dirk Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley Gotreau
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacy Decorsey
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracie Stanton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1172193
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Jul-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Jul-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060098
IRS990/FundraisingDirectExpensesAmt012542
IRS990/FundraisingGrossIncomeAmt02020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033167
IRS990/GrantAmt0286202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05581
IRS990/InformationTechnologyGrp/TotalAmt05581
IRS990/InsuranceGrp/ManagementAndGeneralAmt02510
IRS990/InsuranceGrp/TotalAmt02510
IRS990/InvestmentIncomeGrp/ExclusionAmt05712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0440201
IRS990/NetAssetsOrFundBalancesEOYAmt0500937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500937
IRS990/NoncashContributionsAmt0182150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0473
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt03781
IRS990/OccupancyGrp/TotalAmt04727
IRS990/OfficeExpensesGrp/FundraisingAmt02027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08885
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt014034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02243
IRS990/PayrollTaxesGrp/ProgramServicesAmt011732
IRS990/PayrollTaxesGrp/TotalAmt017253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01306
IRS990/PensionPlanContributionsGrp/TotalAmt01306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0Dan O'Reilly
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221439
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt068323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044306
IRS990/PYSalariesCompEmpBnftPaidAmt0205183
IRS990/PYTotalExpensesAmt0496295
IRS990/PYTotalProfFndrsngExpnsAmt01350
IRS990/PYTotalRevenueAmt0540601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02713201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt02612642
IRS990ScheduleA/SubstantialContributorsTotAmt0100559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02713201
IRS990ScheduleA/TotalSupportAmt02722027
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gathering to Grow
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt256977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation Emergency Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Childcare and Academic Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Children and Youth Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0188432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Back to School supplies, Winter Warm Wear, and Toy Chest
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33350
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/Desc1Winter Warm Weather Gear
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/NoncashContributionsRptF990Amt070330
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt163300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt248520
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/ExplanationTxt0The board of directors has one appointed director position. The Hopkins School District appoints one position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees which have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Annually 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/ExplanationTxt4The 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/ExplanationTxt5These documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,232
Liabilities
$24,295
Net assets
$500,937
Revenue
$655,200
Expenses
$594,464
Net income
$60,736
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
2023Detailed filing. Detailed filing data is available for this year.$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