Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2017 • EIN 41-2006798

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.barbaraschneiderfoundation.org
2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 801-8572

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,870

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$204,115

Down $200,905 (-50%) from 2016

Net Assets

Down

$202,815

Down $196,532 (-49%) from 2016

Liabilities

Down

$1,300

Down $4,373 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$289,200

Down $376,462 (-57%) from 2016

Expenses

Up

$485,732

Up $55,324 (+13%) from 2016

Net Income

Down

-$196,532

Down $431,786 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $100,326Liabilities 2011: $26,490Net Assets 2011: $73,8362011Assets 2012: $45,872Liabilities 2012: $02012Assets 2013: $288,848Liabilities 2013: $0Net Assets 2013: $288,8482013Assets 2014: $226,969Liabilities 2014: $0Net Assets 2014: $226,9692014Assets 2015: $172,454Liabilities 2015: $8,362Net Assets 2015: $164,0922015Assets 2016: $405,020Liabilities 2016: $5,673Net Assets 2016: $399,3472016Assets 2017: $204,115Liabilities 2017: $1,300Net Assets 2017: $202,8152017Assets 2018: $160,804Liabilities 2018: $8,040Net Assets 2018: $152,7642018Assets 2019: $116,667Liabilities 2019: $14,005Net Assets 2019: $102,6622019Assets 2020: $169,916Liabilities 2020: $2,853Net Assets 2020: $167,0632020Assets 2021: $228,699Liabilities 2021: $7,323Net Assets 2021: $221,3762021Assets 2022: $364,403Liabilities 2022: $0Net Assets 2022: $364,4032022Assets 2023: $401,684Liabilities 2023: $2,385Net Assets 2023: $399,2992023Assets 2024: $345,817Liabilities 2024: $1,269Net Assets 2024: $344,5482024

Highlighted filing

2017

Assets$204,115
Liabilities$1,300
Net Assets$202,815
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,885Expenses 2011: $174,453Net Income 2011: $91,4322011Revenue 2012: $149,810Expenses 2012: $177,774Net Income 2012: -$27,9642012Revenue 2013: $419,665Expenses 2013: $176,690Net Income 2013: $242,9752013Revenue 2014: $222,840Expenses 2014: $184,719Net Income 2014: $38,1212014Revenue 2015: $235,553Expenses 2015: $298,419Net Income 2015: -$62,8662015Revenue 2016: $665,662Expenses 2016: $430,408Net Income 2016: $235,2542016Revenue 2017: $289,200Expenses 2017: $485,732Net Income 2017: -$196,5322017Revenue 2018: $354,930Expenses 2018: $404,981Net Income 2018: -$50,0512018Revenue 2019: $259,653Expenses 2019: $309,753Net Income 2019: -$50,1002019Revenue 2020: $158,041Expenses 2020: $93,632Net Income 2020: $64,4092020Revenue 2021: $201,242Expenses 2021: $146,929Net Income 2021: $54,3132021Revenue 2022: $493,853Expenses 2022: $350,826Net Income 2022: $143,0272022Revenue 2023: $229,924Expenses 2023: $195,028Net Income 2023: $34,8962023Revenue 2024: $225,546Expenses 2024: $280,297Net Income 2024: -$54,7512024

Highlighted filing

2017

Revenue$289,200
Expenses$485,732
Net Income-$196,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$289,200
Mission and Program Overview

Mission

The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,707$153,369▼ $189,338
Accounts Receivable$35,745$36,787▲ $1,042
Cash and Non-Interest-Bearing Accounts$26,376$13,015▼ $13,361
Prepaid Expenses and Deferred Charges$192$944▲ $752
Total Assets$405,020$204,115▼ $200,905
Liabilities
Accounts Payable and Accrued Expenses$5,673$1,300▼ $4,373
Total Liabilities$5,673$1,300▼ $4,373
Net Assets / Fund Balance
Unrestricted Net Assets$130,847$153,567▲ $22,720
Temporarily Rstr Net Assets$268,500$49,248▼ $219,252
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$399,347$202,815▼ $196,532
Total Liabilities and Net Assets / Fund Balance$405,020$204,115▼ $200,905
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorFT$83,870$83,870

Board Members and Trustees

NameTitle
Susan McNellisBoard Chair
Deb CavittBoard Member
Jack HaggertyBoard Member
Teri PhillipsBoard Member
Thorne LaPointeBoard Member
Wakinya LaPointeBoard Member
Wayne MacFarlaneBoard Member
Sharon LundSecretary
Kevin EllsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,031
Program Service Revenue
$194,501
Investment Income
$668
Other Revenue
$0
All Other Contributions
$94,031
Change in Net Assets
$-196,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,862
Salaries, Compensation, and Employee Benefits$83,870
Total Fundraising Expense$18,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,701$6,512$14,070$108,283
Current Officers, Directors, Trustees, and Key Employees$72,590$7,210$4,070$83,870
Conferences and Meetings$30,342$22$0$30,364
Office Expenses$13,653$406$0$14,059
Insurance$3,141$3,326$0$6,467
Fees for Services Accounting$0$1,494$0$1,494
Information Technology$862$0$0$862
Other Expenses$800$0$0$800
Advertising$799$0$0$799
All Other Expenses$195$347$0$542
Total Functional Expenses$446,293$21,299$18,140$485,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is presented to the Board of Directors at a regular board meeting, and is approved for filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available by a written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Barbara Schneider Foundation
EIN
41-2006798
Phone
6128018572
Address
2419 Nicollet Avenue South, Minneapolis, MN 55404

Signing Officer

Name
Mark Anderson
Title
Executive Director
Phone
6128018572
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Propel Nonprofits
Address
One Main St SE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Willey
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organizers $92,102, Trainers $7,195, Administrative Support $8,986.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt05673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01300
IRS990/AccountsReceivableGrp/BOYAmt035745
IRS990/AccountsReceivableGrp/EOYAmt036787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0799
IRS990/AdvertisingGrp/TotalAmt0799
IRS990/AllOtherContributionsAmt094031
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0542
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Anderson
IRS990/BooksInCareOfDetail/PhoneNum06128018572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 Nicollet Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026376
IRS990/CashNonInterestBearingGrp/EOYAmt013015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083870
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030342
IRS990/ConferencesMeetingsGrp/TotalAmt030364
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0668
IRS990/CYOtherExpensesAmt0401862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194501
IRS990/CYRevenuesLessExpensesAmt0-196532
IRS990/CYSalariesCompEmpBnftPaidAmt083870
IRS990/CYTotalExpensesAmt0485732
IRS990/CYTotalFundraisingExpenseAmt018140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Training: Programs includes delivery of a 40 hour Memphis Model Crisis Intervention Team training for police officers, Sheriff deputies, and other criminal justice, hospital and related staff in the adult system and in the child and adolescent system. Delivery of a 32 hour CIT training in the Memphis model format for uniformed sworn and non-sworn corrections and detention staff. An 8 hour and 12 hour de-escalation training for health, mental health, social services and justice staff and community members. 3,650 individuals benefited.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0322043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01494
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087701
IRS990/FeesForServicesOtherGrp/TotalAmt0108283
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Susan McNellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Lund
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm4Teri Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne MacFarlane
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Cavitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Thorne LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm8Wakinya LaPointe
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Anderson
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/ReportableCompFromOrgAmt983870
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0862
IRS990/InformationTechnologyGrp/TotalAmt0862
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt03141
IRS990/InsuranceGrp/TotalAmt06467
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0668
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399347
IRS990/NetAssetsOrFundBalancesEOYAmt0202815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt013653
IRS990/OfficeExpensesGrp/TotalAmt014059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trainings Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0222932
IRS990/OtherExpensesGrp/ProgramServicesAmt110165
IRS990/OtherExpensesGrp/ProgramServicesAmt23113
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0222932
IRS990/OtherExpensesGrp/TotalAmt111977
IRS990/OtherExpensesGrp/TotalAmt23283
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0944
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration and Outreach: Reaching out to community partners and collaboration with other agencies and organizations that support our mission and advocate for our perspective. Partners include: Suicide Awareness Voices of Education; Minnesota Recovery Connection; Little Earth of United Tribes, Mde Maka Ska Community Conversations; Minnesota Chippewa Tribe; Mni Ki Wakan Summit, Rapid City Community Conversations; Fargo Moorhead Indigenous Community Circle, Bad River Chippewa Tribe, Oglala Sioux Tribe; Rosebud Sioux Tribe; Cheyenne River Sioux Tribe, Oglala Lakota Children's Justice Center; Mental Health Legislative Network; CIT International; Cultural Wellness Center; Backyard Initiative; Second Chance Coalition, Chief of Police Round tables in Minneapolis and St Paul. 2,100 individuals benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Advocacy: www.thebarbaraschneiderfoundation.org, www.mentalhealthcrisisresponse.org and www.indigenizingcit.org webites. Minnesota Mental Health Legislative Network, Mental Health Education Project conference planning and implementation, Rapid City Community Innovation Team Summit, Mni Ki Wakan Summit, CIT International, Regional CIT Conference, Bush Convenings, Other conference, event and classroom presentations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348208
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt0260706
IRS990/PYRevenuesLessExpensesAmt0235254
IRS990/PYSalariesCompEmpBnftPaidAmt082200
IRS990/PYTotalExpensesAmt0430408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193656
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,115
Liabilities
$1,300
Net assets
$202,815
Revenue
$289,200
Expenses
$485,732
Net income
-$196,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.26$2.80$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$3.99$2.30$1.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.94$3.51$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.21$2.01$1.47$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.58$0.94$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$2.60$3.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$3.55$4.05$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.89$4.86$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$6.66$4.30$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$2.36$2.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.23$1.85$0.38
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$4.20$1.77$2.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$2.66$1.74$0.91