Civic Intelligence

Oasis for Youth

990 • Fiscal year 2023 • EIN 45-3683785

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.OASISFORYOUTH.ORG
2200 W Old Shakopee RdBloomington, MN 55431

(952) 512-2061

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,780

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,156,934

Up $88,308 (+8.3%) from 2022

Net Assets

Up

$1,084,033

Up $56,762 (+5.5%) from 2022

Liabilities

Up

$72,901

Up $31,546 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$1,189,477

Up $208,090 (+21%) from 2022

Expenses

Down

$1,132,715

Down $2,187 (-0.2%) from 2022

Net Income

Up

$56,762

Up $210,277 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $100,384Liabilities 2012: $02012Assets 2013: $153,531Liabilities 2013: $5,496Net Assets 2013: $148,0352013Assets 2014: $230,128Liabilities 2014: $5,966Net Assets 2014: $224,1622014Assets 2015: $356,115Liabilities 2015: $4,572Net Assets 2015: $351,5432015Assets 2016: $417,264Liabilities 2016: $22,667Net Assets 2016: $394,5972016Assets 2017: $638,998Liabilities 2017: $26,442Net Assets 2017: $612,5562017Assets 2018: $970,145Liabilities 2018: $42,579Net Assets 2018: $927,5662018Assets 2019: $983,657Liabilities 2019: $42,625Net Assets 2019: $941,0322019Assets 2020: $1,161,233Liabilities 2020: $157,919Net Assets 2020: $1,003,3142020Assets 2021: $1,245,077Liabilities 2021: $64,291Net Assets 2021: $1,180,7862021Assets 2022: $1,068,626Liabilities 2022: $41,355Net Assets 2022: $1,027,2712022Assets 2023: $1,156,934Liabilities 2023: $72,901Net Assets 2023: $1,084,0332023Assets 2024: $1,068,535Liabilities 2024: $31,991Net Assets 2024: $1,036,5442024

Highlighted filing

2023

Assets$1,156,934
Liabilities$72,901
Net Assets$1,084,033
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,547Expenses 2012: $33,721Net Income 2012: $79,8262012Revenue 2013: $166,104Expenses 2013: $118,921Net Income 2013: $47,1832013Revenue 2014: $246,597Expenses 2014: $170,733Net Income 2014: $75,8642014Revenue 2015: $414,174Expenses 2015: $286,793Net Income 2015: $127,3812015Revenue 2016: $521,334Expenses 2016: $478,280Net Income 2016: $43,0542016Revenue 2017: $736,856Expenses 2017: $518,897Net Income 2017: $217,9592017Revenue 2018: $1,017,407Expenses 2018: $702,397Net Income 2018: $315,0102018Revenue 2019: $911,851Expenses 2019: $898,385Net Income 2019: $13,4662019Revenue 2020: $935,968Expenses 2020: $873,686Net Income 2020: $62,2822020Revenue 2021: $1,204,787Expenses 2021: $1,027,315Net Income 2021: $177,4722021Revenue 2022: $981,387Expenses 2022: $1,134,902Net Income 2022: -$153,5152022Revenue 2023: $1,189,477Expenses 2023: $1,132,715Net Income 2023: $56,7622023Revenue 2024: $1,479,138Expenses 2024: $1,526,627Net Income 2024: -$47,4892024

Highlighted filing

2023

Revenue$1,189,477
Expenses$1,132,715
Net Income$56,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,189,477
Mission and Program Overview

Mission

To provide a pathway for our homeless and precariously housed youth to become self-sufficient contributing members of our communities. Our target population are youth ages 16 - 21 living, working, or attending school in Bloomington, Richfield and Edina.

See schedule o.oasis for youth opens the door to housing, employment, education, and wellness for youth facing homelessness in the suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,483$773,466▲ $620,983
Pledges and Grants Receivable$104,947$245,465▲ $140,518
Cash and Non-Interest-Bearing Accounts$758,788$99,176▼ $659,612
Land, Buildings, and Equipment, Net$37,756$24,742▼ $13,014
Prepaid Expenses and Deferred Charges$14,652$14,085▼ $567
Total Assets$1,068,626$1,156,934▲ $88,308
Liabilities
Accounts Payable and Accrued Expenses$41,355$72,901▲ $31,546
Total Liabilities$41,355$72,901▲ $31,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,136$861,334▼ $11,802
Net Assets With Donor Restrictions$154,135$222,699▲ $68,564
Total Net Assets Fund Balance$1,027,271$1,084,033▲ $56,762
Total Liabilities and Net Assets / Fund Balance$1,068,626$1,156,934▲ $88,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,742$40,327$65,069
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NelsonExecutive DirectorFT$82,627$18,153$100,780
Nicole MillsExecutive Director Until 4.2023FT$10,000-$10,000

Board Members and Trustees

NameTitle
Peter MorrisonPresident
Valerie BurkeVice President
Craig DebergDirector
Heather DorseyDirector
Jessi MartinezDirector
Naomi LaddDirector
Pamela QuiramDirector
Sue WardDirector
Jordan MogensenSecretary
Amy SevigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,468
Program Service Revenue
$40,000
Investment Income
$17,009
Other Revenue
$0
All Other Contributions
$717,641
Change in Net Assets
$56,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,919
Total Revenue per Audited Statements
$1,212,396
Total Revenue per Form 990
$1,189,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,628
Other Expenses$328,087
Total Fundraising Expense$68,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,528$32,068$12,146$568,742
Fees for Services Other$824$111,495$20,744$133,063
Current Officers, Directors, Trustees, and Key Employees$92,946$5,683$2,153$100,782
Other Employee Benefits$75,438$4,612$1,746$81,796
Payroll Taxes$49,164$3,006$1,138$53,308
Office Expenses$3,250$9,495$21,698$34,443
Occupancy$9,072$3,883$477$13,432
Depreciation Depletion$13,014--$13,014
Travel$11,939$302-$12,241
Advertising$8,102$1,232-$9,334
Insurance-$7,295-$7,295
Other Expenses$93,298$9$8,456$9
Total Functional Expenses$881,575$182,582$68,558$1,132,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,634
Expenses per Audited Statements$1,132,715
Total Expenses per Form 990$1,132,715
Expenses Not Reported on Form 990$22,919
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Contract interim executive director for a portion of 2023.”

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

“Line 11b explanation - completed form 990 will be reviewed by the finance committee at a meeting. Committee will present form 990 to full board meeting for questions prior to filing.”

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

“Reviews both internally and by external grant compliance ex: county and state”

Form 990, Part VI, Section B, Line 15

“Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities. Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities.”

Form 990, Part VI, Section C, Line 18

“Governing documents and conflict of interest policy are available upon request. Year-end financial statements are summarized in our annual report that is available in hard-copy and online.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oasis for Youth
EIN
45-3683785
Phone
9525122061
Address
2200 W OLD SHAKOPEE RD, BLOOMINGTON, MN 55431

Signing Officer

Name
Jess Nelson
Title
Executive Director
Phone
9525122061
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Nelson
Formed
2011
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 824. Management and general expenses 111,495. Fundraising expenses 20,744. Total expenses 133,063.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR UNTIL 4.2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH INDIVIDUALIZED CASE MANAGEMENT, ONSITE SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01084033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861334
IRS990/NoncashContributionsAmt011470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0477
IRS990/OccupancyGrp/ManagementAndGeneralAmt03883
IRS990/OccupancyGrp/ProgramServicesAmt09072
IRS990/OccupancyGrp/TotalAmt013432
IRS990/OfficeExpensesGrp/FundraisingAmt021698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03250
IRS990/OfficeExpensesGrp/TotalAmt034443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081796
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt093298
IRS990/OtherExpensesGrp/TotalAmt096386
IRS990/OtherExpensesGrp/TotalAmt18870
IRS990/OtherExpensesGrp/TotalAmt29
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568742
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt049164
IRS990/PayrollTaxesGrp/TotalAmt053308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014085
IRS990/PrincipalOfficerNm0JESS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02112
IRS990/PYOtherExpensesAmt0254898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-153515
IRS990/PYSalariesCompEmpBnftPaidAmt0880004
IRS990/PYTotalExpensesAmt01134902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01120998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04898582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt04310016
IRS990ScheduleA/SubstantialContributorsTotAmt0588566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01120998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04898582
IRS990ScheduleA/TotalSupportAmt04933546
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/DonatedServicesAndUseFcltsAmt022919
IRS990ScheduleD/DonatedServicesUseFcltsAmt022919
IRS990ScheduleD/EquipmentGrp/BookValueAmt024742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065069
IRS990ScheduleD/ExpensesNotReportedAmt022919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt022919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01189477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024742
IRS990ScheduleD/TotalExpensesPerForm990Amt01132715
IRS990ScheduleD/TotalRevenuePerForm990Amt01189477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT INTERIM EXECUTIVE DIRECTOR FOR A PORTION OF 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AT A MEETING. COMMITTEE WILL PRESENT FORM 990 TO FULL BOARD MEETING FOR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS BOTH INTERNALLY AND BY EXTERNAL GRANT COMPLIANCE EX: COUNTY AND STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES. PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YEAR-END FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT THAT IS AVAILABLE IN HARD-COPY AND ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 111,495. FUNDRAISING EXPENSES 20,744. TOTAL EXPENSES 133,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01068626
IRS990/TotalAssetsEOYAmt01156934
IRS990/TotalAssetsGrp/BOYAmt01068626
IRS990/TotalAssetsGrp/EOYAmt01156934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01132468
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881575
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041355
IRS990/TotalLiabilitiesEOYAmt072901
IRS990/TotalLiabilitiesGrp/BOYAmt041355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,934
Liabilities
$72,901
Net assets
$1,084,033
Revenue
$1,189,477
Expenses
$1,132,715
Net income
$56,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$1.48$1.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$1.19$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.98$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.20$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.94$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.02$0.70$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.74$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.41$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.03$0.08