Civic Intelligence

Rebound Inc.

990 • Fiscal year 2021 • EIN 47-1546411

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.REBOUNDMPLS.ORG
3415 Fremont Ave NMinneapolis, MN 55412

(612) 205-6640

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,330

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,705,422

Up $662,044 (+63%) from 2020

Net Assets

Up

$1,360,804

Up $736,829 (+118%) from 2020

Liabilities

Down

$344,618

Down $74,785 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$2,581,147

Up $761,250 (+42%) from 2020

Expenses

Up

$1,844,318

Up $377,248 (+26%) from 2020

Net Income

Up

$736,829

Up $384,002 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $41,913Liabilities 2016: $26,762Net Assets 2016: $15,1512016Assets 2017: $46,627Liabilities 2017: $34,749Net Assets 2017: $11,8782017Assets 2018: $277,778Liabilities 2018: $34,498Net Assets 2018: $243,2802018Assets 2019: $467,337Liabilities 2019: $196,189Net Assets 2019: $271,1482019Assets 2020: $1,043,378Liabilities 2020: $419,403Net Assets 2020: $623,9752020Assets 2021: $1,705,422Liabilities 2021: $344,618Net Assets 2021: $1,360,8042021Assets 2022: $1,798,731Liabilities 2022: $290,353Net Assets 2022: $1,508,3782022Assets 2023: $1,331,784Liabilities 2023: $190,074Net Assets 2023: $1,141,7102023Assets 2024: $1,221,747Liabilities 2024: $284,603Net Assets 2024: $937,1442024

Highlighted filing

2021

Assets$1,705,422
Liabilities$344,618
Net Assets$1,360,804
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $457,070Expenses 2016: $413,489Net Income 2016: $43,5812016Revenue 2017: $493,490Expenses 2017: $496,763Net Income 2017: -$3,2732017Revenue 2018: $1,136,686Expenses 2018: $935,393Net Income 2018: $201,2932018Revenue 2019: $1,334,265Expenses 2019: $1,306,397Net Income 2019: $27,8682019Revenue 2020: $1,819,897Expenses 2020: $1,467,070Net Income 2020: $352,8272020Revenue 2021: $2,581,147Expenses 2021: $1,844,318Net Income 2021: $736,8292021Revenue 2022: $2,264,517Expenses 2022: $2,074,519Net Income 2022: $189,9982022Revenue 2023: $1,841,400Expenses 2023: $2,233,743Net Income 2023: -$392,3432023Revenue 2024: $1,874,600Expenses 2024: $2,152,231Net Income 2024: -$277,6312024

Highlighted filing

2021

Revenue$2,581,147
Expenses$1,844,318
Net Income$736,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.2
Gross Receipts
$2,581,147
Mission and Program Overview

Mission

Reduce the over representation of african american males in the juvenile justice system.

Lead the way in the innovation and provision of evidence based and community centered education, advocacy, and rehabilitation solutions to the issues facing the black community in the twin cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,613$471,388▼ $17,225
Savings and Temporary Cash Investments$97,076$452,733▲ $355,657
Accounts Receivable$298,914$356,759▲ $57,845
Cash and Non-Interest-Bearing Accounts$24,974$29,379▲ $4,405
Prepaid Expenses and Deferred Charges$2,570$11,916▲ $9,346
Total Assets$1,043,378$1,705,422▲ $662,044
Other Assets Total$131,231$383,247▲ $252,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,689$224,934▼ $96,755
Accounts Payable and Accrued Expenses$97,714$119,684▲ $21,970
Total Liabilities$419,403$344,618▼ $74,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,230$1,199,742▲ $603,512
Net Assets With Donor Restrictions$27,745$161,062▲ $133,317
Total Net Assets Fund Balance$623,975$1,360,804▲ $736,829
Total Liabilities and Net Assets / Fund Balance$1,043,378$1,705,422▲ $662,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,378$39,899$460,277
Equipment$47,507$28,149$75,656
Leasehold Improvements$3,503$4,004$7,507
Other Assets Org$6,082--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmeann FosterExecutive DirectorFT$114,330$114,330
Christina BottsFinance DirectorPT$69,078$69,078
Charlene ForbesVice ChairPT$42,557$42,557

Board Members and Trustees

NameTitle
Sara ThomasBoard Chair
Marquan ParrishYouth Board Member
Jameian SelmonMember
Keedar WittleMember
Jaton WhiteSecretary
Robb ClasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,946
Program Service Revenue
$2,257,395
Investment Income
$4,806
Other Revenue
$0
All Other Contributions
$318,946
Change in Net Assets
$736,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,147
Total Revenue per Form 990
$2,581,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,055
Other Expenses$569,263
Total Fundraising Expense$23,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,201$2,279-$939,480
Current Officers, Directors, Trustees, and Key Employees$81,357$91,834$22,230$195,421
Payroll Taxes$87,156$10,549$1,453$99,158
Occupancy$83,737$3,599-$87,336
Fees for Services Other$64,718$625-$65,343
Insurance$50,890$1,441-$52,331
All Other Expenses$26,078$9,446-$35,524
Depreciation Depletion$32,179--$32,179
Fees for Services Accounting$3,419$27,741-$31,160
Other Employee Benefits$23,513$7,565-$31,078
Interest$17,505--$17,505
Other Expenses$833$14,615-$15,448
Comp Disqual Persons-$9,918-$9,918
Office Expenses$1,856$1,071-$2,927
Conferences and Meetings-$491-$491
Total Functional Expenses$1,631,970$188,665$23,683$1,844,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,318
Total Expenses per Audited Statements$1,844,318
Total Expenses per Form 990$1,844,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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 2

“Carmeann foster and charlene forbes are sisters.”

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

“The 990 is reviewed by the finance director and a copy is provided to other board members for review and approval.”

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

“Board of directors are required to disclose conflicts. During board meetings, if there is a conflict, the directors discuss the conflict and make decisions accordingly.”

Form 990, Part VI, Section B, Line 15

“All key employees and officers' compensation were determined by researching comparable salaries and implementing them accordingly.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is posted to the organization's website and is available upon request in other formats by contacting the finance director.”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
47-1546411
Phone
6122056640
Address
3415 FREMONT AVE N, MINNEAPOLIS, MN 55412

Signing Officer

Name
Carmeann Foster
Title
Executive Director
Phone
6122056640
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmeann Foster
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
57
Volunteers
9

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Corey Edmunds
Phone
9528442500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Two temporary programs funded through covid grant funds were discontinued during the year. These programs consisted of nguzo saba, a youth development program, and jeun dara, a food program for community.”

Form 990, Part XII, Line 2C

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the year ended october 31, 2021 and 2020, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017. Interest and penalties are classified as expense as incurred.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031078
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314615
IRS990/OtherExpensesGrp/ProgramServicesAmt0150852
IRS990/OtherExpensesGrp/ProgramServicesAmt139928
IRS990/OtherExpensesGrp/ProgramServicesAmt230748
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt0151728
IRS990/OtherExpensesGrp/TotalAmt140028
IRS990/OtherExpensesGrp/TotalAmt237263
IRS990/OtherExpensesGrp/TotalAmt315448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939480
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010549
IRS990/PayrollTaxesGrp/ProgramServicesAmt087156
IRS990/PayrollTaxesGrp/TotalAmt099158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011916
IRS990/PrincipalOfficerNm0CARMEANN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE SEVICES
IRS990/ProgramServiceRevenueGrp/Desc2JEUN DARA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRAUMA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456794
IRS990/ProgSrvcAccomActy2Grp/Desc0REBOUND INC. SERVES YOUTH ON PROBATION AS WELL AS THE YOUTH IN JELANI HOUSE IN ITS 1:1 MENTOR PROGRAM. ADDITIONALLY, REBOUND RUNS AN AFTER CARE PROGRAM FOR YOUTH THAT ARE TRANSITIONING BACK INTO THEIR COMMUNITIES. THIS PROGRAM SERVES YOUTH LEAVING REBOUND OUT- OF-HOME-PLACEMENTS AS WELL AS OTHER FACILITIES. THE PROGRAM CONTINUES TO SUPPORT THE YOUTH AND THEIR FAMILIES BY PROVIDING GROUP ACTIVITIES, OUTINGS, PSYCHO-SOCIAL GROUPS, AND SOCIAL SERVICE REFERRALS/SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191795
IRS990/ProgSrvcAccomActy3Grp/Desc0REBOUND INC SERVED YOUTH AND FAMILIES IN THREE COMMUNITY PROGRAMS THIS YEAR - THE ONGOING UJIMA FAMILY RESILIENCE PROGRAM. THIS PROGRAM BEGAN IN 2018, WITH THE FIRST GROUPS BEGINNING IN JANUARY OF 2019 AND HAS A CONTRACT THROUGH DECEMBER 2022. DUE TO THE PANDEMIC, PROGRAMMING MOVED FROM PANDEMIC-ERA ONLINE PROGRAMMING AND BACK TO IN-PERSON GROUPS BY THE END OF THIS FISCAL YEAR. IN ADDITION TO REGULAR GROUPS, REBOUND PROVIDED CRITICAL SUPPORT TO FAMILIES EXPERIENCING TRAUMA WHICH INCLUDED FOOD AND HOLIDAY SUPPORT. ADDITIONALLY, REBOUND, INC WAS GRANTED CARES ACT FUNDING AND WAS ABLE TO SERVE YOUTH AND FAMILIES IN TWO NEW, TEMPORARY PROGRAMS: JEUN DARA FOOD PROGRAM AND NGUZO SABA YOUTH DEVELOPMENT PROGRAM. JEUN DARA PROVIDED FREE, DAILY, DELIVERED MEALS FROM OCTOBER 2020 THROUGH DECEMBER 2020. MEALS WERE PROVIDED FOR INDIVIDUALS AS WELL AS FAMILIES OF ALL AGES. NGUZO SABA PROVIDED FREE ACADEMIC OPPORTUNITIES FOR 5TH - 8TH GRADE STUDENTS. MONDAY - FRIDAY, FROM OCTOBER THROUGH DECEMBER. THE PROGRAM SUPPORTED STUDENTS WITH DISTANCE LEARNING, ENGAGED IN SAFE, CREATIVE AND ACADEMIC ACTIVITIES, AND WORKED WITH COMMUNITY PARTNERS TO INTERACT WITH ROBOTICS AND OTHER STEM PROGRAMMING AS WELL AS TRAUMA INFORMED PSYCHO-SOCIAL ACTIVITIES AND GROUPS. NGUZO SABA PROVIDED CARE ON RELEASE DAYS AS WELL AS SCHOOL DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt0411679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01525337
IRS990/PYRevenuesLessExpensesAmt0352827
IRS990/PYSalariesCompEmpBnftPaidAmt01055391
IRS990/PYTotalExpensesAmt01467070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0736829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06742713
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0461809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461809
IRS990ScheduleA/TotalSupportAmt0470630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460277
IRS990ScheduleD/EquipmentGrp/BookValueAmt047507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01844318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEAR ENDED OCTOBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383247
IRS990ScheduleD/TotalExpensesPerForm990Amt01844318
IRS990ScheduleD/TotalRevenuePerForm990Amt02581147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TEMPORARY PROGRAMS FUNDED THROUGH COVID GRANT FUNDS WERE DISCONTINUED DURING THE YEAR. THESE PROGRAMS CONSISTED OF NGUZO SABA, A YOUTH DEVELOPMENT PROGRAM, AND JEUN DARA, A FOOD PROGRAM FOR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARMEANN FOSTER AND CHARLENE FORBES ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND A COPY IS PROVIDED TO OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS. DURING BOARD MEETINGS, IF THERE IS A CONFLICT, THE DIRECTORS DISCUSS THE CONFLICT AND MAKE DECISIONS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY EMPLOYEES AND OFFICERS' COMPENSATION WERE DETERMINED BY RESEARCHING COMPARABLE SALARIES AND IMPLEMENTING THEM ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST IN OTHER FORMATS BY CONTACTING THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01043378

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,422
Liabilities
$344,618
Net assets
$1,360,804
Revenue
$2,581,147
Expenses
$1,844,318
Net income
$736,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.28$0.94$1.87$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.84$2.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$2.26$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.36$2.58$1.84$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$1.82$1.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.33$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00