Civic Intelligence

Red Wing Youth Outreach Program Inc.

990 • Fiscal year 2015 • EIN 71-0890615

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.REDWINGYOUTHOUTREACH.ORG
410 Guernsey LaneRed Wing, MN 55066

(651) 385-6612

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$351,826

Up $52,701 (+18%) from 2013

Net Assets

Up

$348,701

Up $50,816 (+17%) from 2013

Liabilities

Up

$3,125

Up $1,885 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$250,239

Up $45,566 (+22%) from 2013

Expenses

Up

$207,291

Up $28,049 (+16%) from 2013

Net Income

Up

$42,948

Up $17,517 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $280,877Liabilities 2011: $2,819Net Assets 2011: $278,0582011Assets 2012: $275,760Liabilities 2012: $3,306Net Assets 2012: $272,4542012Assets 2013: $299,125Liabilities 2013: $1,240Net Assets 2013: $297,8852013Assets 2015: $351,826Liabilities 2015: $3,125Net Assets 2015: $348,7012015Assets 2016: $374,335Liabilities 2016: $3,429Net Assets 2016: $370,9062016Assets 2018: $403,923Liabilities 2018: $4,815Net Assets 2018: $399,1082018Assets 2020: $535,026Liabilities 2020: $2,345Net Assets 2020: $532,6812020Assets 2021: $918,234Liabilities 2021: $216,978Net Assets 2021: $701,2562021Assets 2022: $915,997Liabilities 2022: $6,692Net Assets 2022: $909,3052022Assets 2024: $1,150,884Liabilities 2024: $31,739Net Assets 2024: $1,119,1452024

Highlighted filing

2015

Assets$351,826
Liabilities$3,125
Net Assets$348,701
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $238,6912011Expenses 2012: $232,3132012Revenue 2013: $204,673Expenses 2013: $179,242Net Income 2013: $25,4312013Revenue 2015: $250,239Expenses 2015: $207,291Net Income 2015: $42,9482015Revenue 2016: $245,599Expenses 2016: $223,394Net Income 2016: $22,2052016Revenue 2018: $331,579Expenses 2018: $309,391Net Income 2018: $22,1882018Revenue 2020: $315,244Expenses 2020: $277,650Net Income 2020: $37,5942020Revenue 2021: $492,654Expenses 2021: $327,809Net Income 2021: $164,8452021Revenue 2022: $758,601Expenses 2022: $505,820Net Income 2022: $252,7812022Revenue 2024: $1,020,396Expenses 2024: $1,217,195Net Income 2024: -$196,7992024

Highlighted filing

2015

Revenue$250,239
Expenses$207,291
Net Income$42,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$250,239
Mission and Program Overview

Mission

To provide intervention, life-skills education, and mentoring for adolescents at risk of facing serious challenges in their transition to a healthy adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,270$179,704▲ $68,434
Land, Buildings, and Equipment, Net$147,521$145,819▼ $1,702
Cash and Non-Interest-Bearing Accounts$48,779$25,536▼ $23,243
Prepaid Expenses and Deferred Charges$775$767▼ $8
Total Assets$308,345$351,826▲ $43,481
Liabilities
Other Liabilities$2,597$3,125▲ $528
Total Liabilities$2,597$3,125▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$305,748$348,701▲ $42,953
Total Net Assets Fund Balance$305,748$348,701▲ $42,953
Total Liabilities and Net Assets / Fund Balance$308,345$351,826▲ $43,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,695$21,229$86,924
Land$80,124-$80,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay TauerBoard President
Danielle RiceBoard Vice President
Charles RichardsonBoard Member
Cheri BaldwinBoard Member
Dan McmahonBoard Member
Dave RiegelmanBoard Member
Jamie LangBoard Member
Jinny RietmannBoard Member
Lori NicolaiBoard Member
Mallery DosdallBoard Member
Shelley HullBoard Member
Steve AndersonBoard Member
Elise KnappSecretary
Brian PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,665
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$0
All Other Contributions
$180,701
Change in Net Assets
$42,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,738
Other Expenses$74,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,519--$117,519
Occupancy$14,937$1,660-$16,597
Payroll Taxes$9,112--$9,112
Travel$5,452$3,234-$8,686
Office Expenses$6,110$2,000-$8,110
Fees for Services Accounting$3,323$3,322-$6,645
Other Employee Benefits$6,107--$6,107
Insurance$2,025$2,175-$4,200
All Other Expenses$1,916$1,479-$3,395
Other Expenses$1,739$1,373-$1,739
Depreciation Depletion$1,533$170-$1,703
Advertising$188--$188
Total Functional Expenses$191,878$15,413$0$207,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/federal Payable$2,621
Minnesota W/h Payable$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The public may view governing documents at guidestar.org. In addition, the organization will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Red Wing Youth Outreach Inc
EIN
71-0890615
Phone
6513856612
Address
410 GUERNSEY LANE, RED WING, MN 55066

Signing Officer

Name
Jay Tauer
Title
President
Phone
6513883371
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Tauer
Formed
2002
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERVENTION, LIFE-SKILLS EDUCATION, AND MENTORING FOR ADOLESCENTS AT RISK OF FACING SERIOUS CHALLENGES IN THEIR TRANSITION TO A HEALTHY ADULTHOOD.
IRS990/AdvertisingGrp/ProgramServicesAmt0188
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllOtherContributionsAmt0180701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01916
IRS990/AllOtherExpensesGrp/TotalAmt03395
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDY ARDEN
IRS990/BooksInCareOfDetail/PhoneNum06513883371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 GUERNSEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048779
IRS990/CashNonInterestBearingGrp/EOYAmt025536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117519
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0574
IRS990/CYOtherExpensesAmt074553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042948
IRS990/CYSalariesCompEmpBnftPaidAmt0132738
IRS990/CYTotalExpensesAmt0207291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01533
IRS990/DepreciationDepletionGrp/TotalAmt01703
IRS990/Desc0INDEPENDENT LIVING SKILLS GROUP - YOUTH ATTEND A WEEKLY LIFE SKILLS GROUP FACILITATED BY RED WING YOUTH OUTREACH STAFF AND COMMUNITY VOLUNTEERS. THE TOPICS COVERED INCLUDE: EDUCATION, HOUSING, HEALTH, TEAM BUILDING, MONEY MANAGEMENT, POST-SECONDARY EDUCATION, JOB READINESS, RELATIONSHIP BUILDING AND EMOTIONAL INTELLIGENCE. WE FOCUS ON EXPERIENTIAL EDUCATION AND COMMUNITY CONNECTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136872
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03322
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03323
IRS990/FeesForServicesAccountingGrp/TotalAmt06645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE RIEGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JINNY RIETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY TAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12MALLERY DOSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLEY HULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt068964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/ProgramServicesAmt02025
IRS990/InsuranceGrp/TotalAmt04200
IRS990/InvestmentIncomeGrp/ExclusionAmt0574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145819
IRS990/LandBldgEquipCostOrOtherBssAmt0167048
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INTERVENTION, LIFE-SKILLS EDUCATION, AND MENTORING FOR ADOLESCENTS AT RISK OF FACING SERIOUS CHALLENGES IN THEIR TRANSITION TO A HEALTHY ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305748
IRS990/NetAssetsOrFundBalancesEOYAmt0348701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01660
IRS990/OccupancyGrp/ProgramServicesAmt014937
IRS990/OccupancyGrp/TotalAmt016597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06110
IRS990/OfficeExpensesGrp/TotalAmt08110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06107
IRS990/OtherExpensesGrp/Desc0GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc1YOUTH ADVISORY AND EXPE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRIVE FOR KIDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ProgramServicesAmt011883
IRS990/OtherExpensesGrp/ProgramServicesAmt17868
IRS990/OtherExpensesGrp/ProgramServicesAmt22166
IRS990/OtherExpensesGrp/ProgramServicesAmt31739
IRS990/OtherExpensesGrp/TotalAmt011883
IRS990/OtherExpensesGrp/TotalAmt17868
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt31739
IRS990/OtherLiabilitiesGrp/BOYAmt02597
IRS990/OtherLiabilitiesGrp/EOYAmt03125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09112
IRS990/PayrollTaxesGrp/TotalAmt09112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0767
IRS990/PrincipalOfficerNm0JAY TAUER
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE STRATEGIES - YOUTH ARE MENTORED IN A THOUGHT PROVOKING AND CREATIVE PROCESS. OUR YOUTH WORKERS INSPIRE YOUTH TO OVERCOME FEARS, IDENTIFY VALUES, SET GOALS AND TAKE ACTION IN THEIR LIFE. THE PRIMARY GOAL OF MENTORING IS TO INCREASE SKILLS TO WORK TOWARDS SELF-SUFFICIENCY AND SUCCESS. EACH YOUTH WILL MEET ONE HOUR WEEKLY WITH THEIR WORKER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030690
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK EXPERIENCE - RED WING YOUTH OUTREACH HAS DEVELOPED A TEEN THRIFT-STORE, WHERE YOUTH GAIN WORK EXPERIENCE AND SOCIAL SKILLS. UNEMPLOYMENT YOUTH WILL PARTICIPATE IN ALL FACETS OF RUNNING THE BUSINESS FROM RECEIVING DONATIONS AND SORTING CLOTHES TO SALES AND CASHERING. YOUTH COMPLETE AN AVERAGE OF 100 HOURS IN A PAID INTERNSHIP, THROUGH WORKFORCE DEVELOPMENT, INC. TO ALLOW FOR APPLICATION OF THE SKILLS LEARNED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHEMICAL DEPENDENCY SUPPORT GROUP - A YOUTH PEER-TO-PEER SUPPORT GROUP THAT ALLOWS YOUTH TO OPEN UP IN A SAFE ENVIRONMENT AND DISCUSS HOW ALCHOL OR DRUG USE HAS IMPACTED THEIR LIVES. A RESEARCH BASED,COGNITIVE-BEHAVIORAL GROUP PROGRAM THROUGH HAZELDEN'S TEEN INTERVENE IS BEING USED AS AN OUTLINE FOR THIS SUPPORT GROUP.MENTAL HEALTH SUPPORT GROUP - A PARTNERSHIP WITH THE NATIONAL ALLIANCE ON MENTAL ILLNESS(NAMI). NAMI HAS PROVIDED RED WING YOUTH OUTREACH STAFF AND YOUTH WITH TRAINING TO FACILITATE OUR OWN YOUTH PEER-TO-PEER SUPPORT GROUP. YOU ARE ABLE TO TALK OPENLY ABOUT MENTAL ILLNESS AND HOW IR AFFECTS THEIR LIVES.BIG CITY MOUNTAINEERS - RED WING YOUTH OUTREACH HAS PARTNERED WITH BIG CITY MOUNTAINEERS(BCM) TO BRING A LIFE-CHANGING EXPERIENCE TO AT-RISK TEENS. BCM IA AN AGENCY IN COLORADO THAT SUPPORTS URBAN TEENS IN SUCCESSFULLY NAVIGATING A VARIETY OF WILDERNESS ADVENTURES ACROSS THE UNITED STATES. TEENS FROM THE RED WING AREA ATTEND PRE-EXPEDITION EVENTS TO PREPARE THEM TO EMBARK ON A WEEK-LONG PHYSICALLY AND EMOTIONALLY DEMANDING WILDERNESS ADVENTURE IN THE BOUNDARY WATER CANOE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt080863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07862
IRS990/PYSalariesCompEmpBnftPaidAmt0105165
IRS990/PYTotalExpensesAmt0186028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01220083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220083
IRS990ScheduleA/TotalSupportAmt01222419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0900
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/BookValueAmt065695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086924
IRS990ScheduleD/LandGrp/BookValueAmt080124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINNESOTA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/FEDERAL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145819
IRS990ScheduleD/TotalLiabilityAmt03125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY VIEW GOVERNING DOCUMENTS AT GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308345
IRS990/TotalAssetsEOYAmt0351826
IRS990/TotalAssetsGrp/BOYAmt0308345
IRS990/TotalAssetsGrp/EOYAmt0351826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249665
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02597
IRS990/TotalLiabilitiesEOYAmt03125
IRS990/TotalLiabilitiesGrp/BOYAmt02597
IRS990/TotalLiabilitiesGrp/EOYAmt03125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05980
IRS990/TotalProgramServiceExpensesAmt0191878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03234
IRS990/TravelGrp/ProgramServicesAmt05452
IRS990/TravelGrp/TotalAmt08686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 GUERNSEY LANE
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,826
Liabilities
$3,125
Net assets
$348,701
Revenue
$250,239
Expenses
$207,291
Net income
$42,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.02$1.22$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.22$0.70$0.49$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.32$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.33$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.24