Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 71-0890615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,150,884
Up $234,887 (+26%) from 2022
Net Assets
Up$1,119,145
Up $209,840 (+23%) from 2022
Liabilities
Up$31,739
Up $25,047 (+374%) from 2022
Revenue
Up$1,020,396
Up $261,795 (+35%) from 2022
Expenses
Up$1,217,195
Up $711,375 (+141%) from 2022
Net Income
Down-$196,799
Down $449,580 (-178%) from 2022
To provide intervention, life-skills education, and mentoring for adolescents at risk of facing serious challenges in their transition to a healthy adulthood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $538,773 | $577,576 | ▲ $38,803 |
| Savings and Temporary Cash Investments | $242,196 | $252,752 | ▲ $10,556 |
| Land, Buildings, and Equipment, Net | $146,867 | $143,534 | ▼ $3,333 |
| Cash and Non-Interest-Bearing Accounts | $188,909 | $93,197 | ▼ $95,712 |
| Pledges and Grants Receivable | $164,442 | $83,825 | ▼ $80,617 |
| Total Assets | $1,281,187 | $1,150,884 | ▼ $130,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,493 | $24,423 | ▲ $13,930 |
| Other Liabilities | $6,426 | $7,316 | ▲ $890 |
| Total Liabilities | $16,919 | $31,739 | ▲ $14,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,059,765 | $1,041,270 | ▼ $18,495 |
| Net Assets With Donor Restrictions | $204,503 | $77,875 | ▼ $126,628 |
| Total Net Assets Fund Balance | $1,264,268 | $1,119,145 | ▼ $145,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,281,187 | $1,150,884 | ▼ $130,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,410 | $39,814 | $103,224 |
| Land | $80,124 | - | $80,124 |
| Other Securities | $577,576 | - | - |
| Name | Title |
|---|---|
| Dave Gratz | President |
| Shelley Hull | Vice President |
| Amy Merschbrock | Board Member |
| Brian Peterson | Board Member |
| Chris Palmatier | Board Member |
| Jayne Boeding | Board Member |
| Kasi Nelson | Board Member |
| Stephanie Rogers | Board Member |
| Tom Pasch | Board Member |
| Rhonda Vanschoolhoven | Hr Support |
| Jess Perkins | Secretary |
| Jay Tauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $748,095 |
| Other Expenses | $469,100 |
| Total Fundraising Expense | $61,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,042 | $93,007 | $31,003 | $620,052 |
| Payroll Taxes | $48,288 | $9,054 | $3,018 | $60,360 |
| Other Employee Benefits | $45,259 | $8,059 | $404 | $53,722 |
| Conferences and Meetings | $29,828 | - | - | $29,828 |
| Fees for Services Accounting | $8,446 | $18,301 | $1,408 | $28,155 |
| Advertising | - | - | $20,732 | $20,732 |
| Insurance | $7,614 | $9,518 | $1,904 | $19,036 |
| Pension Plan Contributions | $11,169 | $2,094 | $698 | $13,961 |
| Occupancy | $10,302 | $1,932 | $644 | $12,878 |
| Travel | $9,496 | $1,304 | $568 | $11,368 |
| Other Expenses | $68,172 | $7,074 | - | $7,074 |
| Office Expenses | $466 | $3,715 | $464 | $4,645 |
| Depreciation Depletion | $2,666 | $500 | $167 | $3,333 |
| Total Functional Expenses | $994,885 | $161,300 | $61,010 | $1,217,195 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,217,195 |
| Total Expenses per Audited Statements | $1,217,195 |
| Total Expenses per Form 990 | $1,217,195 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica/federal Payable | $5,283 |
| Minnesota W/h Payable | $2,033 |
“Return will be presented at a board meeting”
“Annually the executive committee and human resource committee complete a review of duties and compensation and presemt findings to the full board.”
“The organization will provide copies upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERVENTION, LIFE-SKILLS EDUCATION, AND MENTORING FOR ADOLESCENTS AT RISK OF FACING SERIOUS CHALLENGES IN THEIR TRANSITION TO A HEALTHY ADULTHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20732 |
| IRS990/AllOtherContributionsAmt | 0 | 997764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANDY ARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513883371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 GUERNSEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1213 |
| IRS990/CYOtherExpensesAmt | 0 | 469100 |
| IRS990/CYOtherRevenueAmt | 0 | 21419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 748095 |
| IRS990/CYTotalExpensesAmt | 0 | 1217195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 167 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | LIFE STRATEGIES - YOUTH ARE MENTORED IN A THOUGHT PROVOKING ANDCREATIVE PROCESS. OUR YOUTH WORKERS INSPIRE YOUTH TO OVERCOME FEARS,IDENTIFY VALUES, SET GOALS AND TAKE ACTION IN THEIR LIFE. THE PRIMARYGOAL OF MENTORING IS TO INCREASE SKILLS TO WORK TOWARDSSELF-SUFFICIENCY AND SUCCESS. EACH YOUTH WILL MEET ONE HOUR WEEKLY WITHTHEIR WORKER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204503 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1408 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18301 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY MERSCHBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYNE BOEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS PALMATIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY TAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM PASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KASI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA VANSCHOOLHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESS PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1020396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 538773 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 577576 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183348 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INTERVENTION, LIFE-SKILLS EDUCATION, AND MENTORING FOR ADOLESCENTS AT RISK OF FACING SERIOUS CHALLENGES IN THEIR TRANSITION TO A HEALTHY ADULTHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119145 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21419 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1059765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1041270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 644 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12878 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53722 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60360 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE GRATZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING SKILLS GROUP - YOUTH ATTEND A WEEKLY LIFE SKILLSGROUP FACILITATED BY RED WING YOUTH OUTREACH STAFF AND COMMUNITYVOLUNTEERS. THE TOPICS COVERED INCLUDE: EDUCATION, HOUSING, HEALTH,TEAM BUILDING, MONEY MANAGEMENT, POST-SECONDARY EDUCATION, JOBREADINESS, RELATIONSHIP BUILDING AND EMOTIONAL INTELLIGENCE. WE FOCUSON EXPERIENTIAL EDUCATION AND COMMUNITY CONNECTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE BRING ORGANIZATIONS AND COMMITTED INDIVIDUALS TOGETHER TO FOSTER A STRONGER RED WING WHERE EVERY FAMILY AND EVERY YOUNG PERSON CAN THRIVE. WE ARE WORKING TOWARD A COMMUNITY WHERE GOVERNMENT AGENCIES, SCHOOLS, INDIVIDUAL COMMUNITY MEMBERS, AND PARENTS AND YOUTH COME TOGETHER TO IDENTIFY CHALLENGES FACING OUR YOUTH AND DEVISE SOLUTIONS COLLECTIVELY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 341246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ENGAGEMENT:WE HONE THE ADVOCACY SKILLS OF PARENTS AND CAREGIVERS-MEANING A MORE PARTICIPATORY AND INCLUSIVE RED WING. RISEUP RED WING SUPPORTS PARENTS WHO WANT TO GET MORE INVOLVED ON BEHALF OF YOUTH AND HELPS CONNECT PARENTS TO ONE ANOTHER TO BUILD COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1098141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4006 |
| IRS990/PYOtherExpensesAmt | 0 | 419170 |
| IRS990/PYOtherRevenueAmt | 0 | 27659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519747 |
| IRS990/PYTotalExpensesAmt | 0 | 938917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1129806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21419 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3655098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3655098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3655098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3716701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1217195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80124 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MINNESOTA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA/FEDERAL PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 577576 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ST PAUL FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51676 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1020396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143534 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 577576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1217195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1020396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1072072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1217195 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WILL BE PRESENTED AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE EXECUTIVE COMMITTEE AND HUMAN RESOURCE COMMITTEE COMPLETE A REVIEW OF DUTIES AND COMPENSATION AND PRESEMT FINDINGS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1281187 |
| IRS990/TotalAssetsEOYAmt | 0 | 1150884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1281187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1150884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 997764 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1217195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31739 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.