Civic Intelligence

Rebound Inc.

990 • Fiscal year 2022 • EIN 47-1546411

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.REBOUNDMPLS.ORG
710 W Broadway AveMinneapolis, MN 55411

(612) 205-6640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$126,036

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,798,731

Up $93,309 (+5.5%) from 2021

Net Assets

Up

$1,508,378

Up $147,574 (+11%) from 2021

Liabilities

Down

$290,353

Down $54,265 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$2,264,517

Down $316,630 (-12%) from 2021

Expenses

Up

$2,074,519

Up $230,201 (+12%) from 2021

Net Income

Down

$189,998

Down $546,831 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,798,731
Liabilities$290,353
Net Assets$1,508,378
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,264,517
Expenses$2,074,519
Net Income$189,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,264,517
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
Savings and Temporary Cash Investments$452,733$671,250▲ $218,517
Land, Buildings, and Equipment, Net$471,388$439,861▼ $31,527
Investments in Publicly Traded Securities-$332,780-
Accounts Receivable$356,759$264,659▼ $92,100
Cash and Non-Interest-Bearing Accounts$29,379$71,632▲ $42,253
Prepaid Expenses and Deferred Charges$11,916$10,646▼ $1,270
Total Assets$1,705,422$1,798,731▲ $93,309
Other Assets Total$383,247$7,903▼ $375,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,934$168,469▼ $56,465
Accounts Payable and Accrued Expenses$119,684$121,884▲ $2,200
Total Liabilities$344,618$290,353▼ $54,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,742$1,242,712▲ $42,970
Net Assets With Donor Restrictions$161,062$265,666▲ $104,604
Total Net Assets Fund Balance$1,360,804$1,508,378▲ $147,574
Total Liabilities and Net Assets / Fund Balance$1,705,422$1,798,731▲ $93,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,074$57,203$460,277
Equipment$34,786$38,098$72,884
Leasehold Improvements$2,001$5,506$7,507
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmeann FosterExecutive DirectorFT$126,036$126,036
Christina BottsDirector of OperationsFT$87,517$87,517

Board Members and Trustees

NameTitle
Charlene LittleBoard Chair
Jaton WhiteVice Chair & Secretary
Keedar WittleMember
Zakia Robbins-mcnealMember
Robb ClasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,897
Program Service Revenue
$2,077,508
Investment Income
$6,112
Other Revenue
$0
All Other Contributions
$180,897
Change in Net Assets
$189,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,424
Total Revenue per Audited Statements
$2,222,093
Total Revenue per Form 990
$2,264,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,605
Other Expenses$697,914
Total Fundraising Expense$10,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,864$6,820-$1,004,684
Current Officers, Directors, Trustees, and Key Employees$10,369$192,480-$202,849
Payroll Taxes$92,279$20,314-$112,593
Occupancy$96,430$4,367-$100,797
Insurance$79,454$7,128-$86,582
Fees for Services Other$29,666$50,058-$79,724
All Other Expenses$33,676$17,330$10,347$61,353
Other Employee Benefits$27,673$16,004-$43,677
Depreciation Depletion$31,527--$31,527
Other Expenses$22,857$1,246-$24,103
Advertising-$21,835-$21,835
Fees for Services Accounting$11,783$8,159-$19,942
Comp Disqual Persons-$12,802-$12,802
Interest$10,708--$10,708
Office Expenses$3,822$93-$3,915
Conferences and Meetings$398$242-$640
Total Functional Expenses$1,651,948$412,224$10,347$2,074,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,074,519
Total Expenses per Audited Statements$2,074,519
Total Expenses per Form 990$2,074,519
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlene little and carmeann foster are sisters; prior to becoming the treasurer of the board (and to the present), robb clasen is carmeann foster and christina botts' personal financial advisor”

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

“Director of operations and treasurer go over the 990 and send any concerns/questions/corrections to bgm. Then treasurer reports information to the full governing body. Any questions the board has is either answered by treasurer, director of operations or it goes back to bgm to give the board more information. Once board is satisfied with the information, the 990 is accepted.”

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
710 W BROADWAY AVE, MINNEAPOLIS, MN 55411

Signing Officer

Name
Carmeann Foster
Title
Executive Director
Phone
6122056640
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmeann Foster
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
15

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 2

“We added aftercare transitional services beginning in 1/2022 where we help 18 - 24 year olds with probation history to be housed in their own apartment with support. Additionally we began working with youth who should be eligible for extended foster care to get them connected and receiving these benefits.”

Form 990, Part III, Line 3

“The 2020-2021 fy still had some pandemic programming on the 990; jeun dara and nguzo saba ended as of 12/30/2020”

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, 2022 and 2021, 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 2018. Interest and penalties are classified as expense as incurred.”

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IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt0190633
IRS990/OtherExpensesGrp/ProgramServicesAmt13167
IRS990/OtherExpensesGrp/ProgramServicesAmt29642
IRS990/OtherExpensesGrp/ProgramServicesAmt322857
IRS990/OtherExpensesGrp/TotalAmt0190633
IRS990/OtherExpensesGrp/TotalAmt133556
IRS990/OtherExpensesGrp/TotalAmt232599
IRS990/OtherExpensesGrp/TotalAmt324103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004684
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020314
IRS990/PayrollTaxesGrp/ProgramServicesAmt092279
IRS990/PayrollTaxesGrp/TotalAmt0112593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010646
IRS990/PrincipalOfficerNm0CARMEANN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE SEVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAUMA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373717
IRS990/ProgSrvcAccomActy2Grp/Desc0REBOUND INC. SERVES YOUTH ON PROBATION IN ITS 1:1 MENTOR PROGRAM. 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. BEGINNING IN THE 2022 FISCAL YEAR, THE AFTER CARE PROGRAM WAS EXPANDED TO BEGIN WORKING WITH YOUTH TRANSITIONING FROM FOSTER CARE WHO SHOULD BE ELIGIBLE FOR EXTENDED FOSTER CARE TO GET THEM CONNECTED AND RECEIVING THESE BENEFITS.BEGINNING IN JANUARY 2022, REBOUND ADDED AFTERCARE TRANSITIONAL SERVICES WHERE WE HELP 18 - 24 YEAR OLDS WITH PROBATION HISTORY TO BE HOUSED IN THEIR OWN APARTMENT WITH SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323717
IRS990/ProgSrvcAccomActy3Grp/Desc0REBOUND INC SERVED YOUTH AND FAMILIES IN THE COMMUNITY THROUGH THE ONGOING UJIMA FAMILY RESILIENCE PROGRAM. THIS PROGRAM, WHICH BEGAN IN 2018, PROVIDES FOOD ASSISTANCE/WEEKLY CATERED MEALS, TRANSPORTATION AMENITIES, AND SUPPORT THAT HELP FAMILIES WITH FAMILY STRUCTURE, DYNAMICS, AND CHILD ENGAGEMENT. FAMILIES IN UJIMA PARTAKE IN FUN ACTIVITIES, CRAFTS, DISCUSSIONS FROM A FAMILY COPING CURRICULUM, WHILE MORE IMPORTANTLY HAVE ACCESS TO A SAFE/HEALING SPACE FOR YOUTH AND FAMILIES IN THE MINNEAPOLIS COMMUNITY. THE CONTRACT FOR THIS PROGRAM HAS BEEN EXTENDED THROUGH DECEMBER 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04806
IRS990/PYOtherExpensesAmt0569263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02257395
IRS990/PYRevenuesLessExpensesAmt0736829
IRS990/PYSalariesCompEmpBnftPaidAmt01275055
IRS990/PYTotalExpensesAmt01844318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08370279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0599159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599159
IRS990ScheduleA/TotalSupportAmt0614091
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/BuildingsGrp/BookValueAmt0403074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460277
IRS990ScheduleD/EquipmentGrp/BookValueAmt034786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02074519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42424
IRS990ScheduleD/RevenueNotReportedAmt0-42424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264517
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, 2022 AND 2021, 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 2018. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439861
IRS990ScheduleD/TotalExpensesPerForm990Amt02074519
IRS990ScheduleD/TotalRevenuePerForm990Amt02264517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02074519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED AFTERCARE TRANSITIONAL SERVICES BEGINNING IN 1/2022 WHERE WE HELP 18 - 24 YEAR OLDS WITH PROBATION HISTORY TO BE HOUSED IN THEIR OWN APARTMENT WITH SUPPORT. ADDITIONALLY WE BEGAN WORKING WITH YOUTH WHO SHOULD BE ELIGIBLE FOR EXTENDED FOSTER CARE TO GET THEM CONNECTED AND RECEIVING THESE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2020-2021 FY STILL HAD SOME PANDEMIC PROGRAMMING ON THE 990; JEUN DARA AND NGUZO SABA ENDED AS OF 12/30/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLENE LITTLE AND CARMEANN FOSTER ARE SISTERS; PRIOR TO BECOMING THE TREASURER OF THE BOARD (AND TO THE PRESENT), ROBB CLASEN IS CARMEANN FOSTER AND CHRISTINA BOTTS' PERSONAL FINANCIAL ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR OF OPERATIONS AND TREASURER GO OVER THE 990 AND SEND ANY CONCERNS/QUESTIONS/CORRECTIONS TO BGM. THEN TREASURER REPORTS INFORMATION TO THE FULL GOVERNING BODY. ANY QUESTIONS THE BOARD HAS IS EITHER ANSWERED BY TREASURER, DIRECTOR OF OPERATIONS OR IT GOES BACK TO BGM TO GIVE THE BOARD MORE INFORMATION. ONCE BOARD IS SATISFIED WITH THE INFORMATION, THE 990 IS ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5ALL KEY EMPLOYEES AND OFFICERS' COMPENSATION WERE DETERMINED BY RESEARCHING COMPARABLE SALARIES AND IMPLEMENTING THEM ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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/ExplanationTxt7THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705422
IRS990/TotalAssetsEOYAmt01798731
IRS990/TotalAssetsGrp/BOYAmt01705422
IRS990/TotalAssetsGrp/EOYAmt01798731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180897
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344618
IRS990/TotalLiabilitiesEOYAmt0290353
IRS990/TotalLiabilitiesGrp/BOYAmt0344618
IRS990/TotalLiabilitiesGrp/EOYAmt0290353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01651948

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,798,731
Liabilities
$290,353
Net assets
$1,508,378
Revenue
$2,264,517
Expenses
$2,074,519
Net income
$189,998
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