Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$548,964
Down $661,093 (-55%) from 2021
Net Assets
Down$431,627
Down $491,094 (-53%) from 2021
Liabilities
Down$117,337
Down $169,999 (-59%) from 2021
Revenue
Down$836,658
Down $2,665,430 (-76%) from 2021
Expenses
Down$1,053,677
Down $2,431,584 (-70%) from 2021
Net Income
Down-$217,019
Down $233,846 (-1390%) from 2021
New Vision Foundation is working with disadvantaged youth in Minnesota and is seeking a large scale embracing of information technology as a catalyst for wage and income growth. We believe that equitable access to information technology will be a major driver to creating a more inclusive and harmonious life for all Minnesotans.
To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $585,666 | $182,911 | ▼ $402,755 |
| Land, Buildings, and Equipment, Net | $188,217 | $163,206 | ▼ $25,011 |
| Pledges and Grants Receivable | $101,000 | $130,000 | ▲ $29,000 |
| Accounts Receivable | $317,866 | $72,268 | ▼ $245,598 |
| Prepaid Expenses and Deferred Charges | $17,308 | $579 | ▼ $16,729 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,210,057 | $548,964 | ▼ $661,093 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,336 | $117,337 | ▼ $169,999 |
| Total Liabilities | $287,336 | $117,337 | ▼ $169,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $913,221 | $419,999 | ▼ $493,222 |
| Net Assets With Donor Restrictions | $9,500 | $11,628 | ▲ $2,128 |
| Total Net Assets Fund Balance | $922,721 | $431,627 | ▼ $491,094 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,057 | $548,964 | ▼ $661,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $139,673 | $82,210 | $221,883 |
| Equipment | $23,533 | $8,431 | $31,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hussein Farah | Executive Director | FT | $102,989 | $102,989 |
| Name | Title |
|---|---|
| Stacey Nelson-Kumar | President |
| Amiin Harun | Director |
| Amira Adawe | Director |
| Anil Hurkadli | Director |
| Dan Nelson | Director |
| Tom Gitaa | Secretary |
| Hussein Hashi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $722,528 |
| Other Expenses | $308,649 |
| Total Fundraising Expense | $50,189 |
| Professional Fundraising Fees | $22,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,120 | $1,959 | $1,946 | $524,025 |
| Current Officers, Directors, Trustees, and Key Employees | $72,093 | $15,448 | $15,448 | $102,989 |
| Occupancy | $62,751 | $1,522 | $511 | $64,784 |
| Other Employee Benefits | $43,430 | $2,569 | $2,576 | $48,575 |
| Depreciation Depletion | $38,282 | $6,823 | $2,280 | $47,385 |
| Payroll Taxes | $44,506 | $1,233 | $1,200 | $46,939 |
| Fees for Services Accounting | $35,368 | $8,781 | $2,212 | $46,361 |
| Fees for Services Other | $30,768 | $24 | $7 | $30,799 |
| All Other Expenses | $25,906 | $1,459 | $484 | $27,849 |
| Advertising | $22,609 | $1,895 | $370 | $24,874 |
| Fees for Services Professional Fundraising | - | - | $22,500 | $22,500 |
| Other Expenses | $10,428 | - | - | $10,428 |
| Travel | $5,005 | $930 | $321 | $6,256 |
| Insurance | $4,464 | $1,044 | $286 | $5,794 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Office Expenses | $766 | $143 | $48 | $957 |
| Total Functional Expenses | $958,658 | $44,830 | $50,189 | $1,053,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 was provided to board members electronically, prior to filing.”
“The organization has adopted and instituted conflict of interest policies that have been provided to all board members and employees for familiarization. The management and board members monitor to ensure consistent compliance with the organization's conflict of interest policies.”
“Compensation policies and procedures for all management and key employees are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Ceased providing after-school meals for disadvantaged children ages 0-18 years old in St. Paul, MN and Waite Park, MN.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 287336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24874 |
| IRS990/AllOtherContributionsAmt | 0 | 688773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hussein Farah |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513409742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 Vandalia Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102989 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 763773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 308649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722528 |
| IRS990/CYTotalExpensesAmt | 0 | 1053677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22500 |
| IRS990/CYTotalRevenueAmt | 0 | 836658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47385 |
| IRS990/Desc | 0 | Provided coding and digital literacy classes to Twin Cities schools as well as the greater Minnesota cities of St. Cloud, Wilmar and Rochester. Programs were offered to middle school and high school students, young adults ages 19-35 as well as older adults above 35. In 2022 New Vision served more than 1,200 participants statewide. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11628 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 958658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30799 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Hussein Farah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amira Adawe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anil Hurkadli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amiin Harun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stacey Nelson-Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Gitaa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hussein Hashi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102989 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 836658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5794 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253847 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide pathways to success by motivating disadvantaged youth and young adults in Minnesota through coding and digital literacy classes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 913221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48575 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program- Software Licensing |
| IRS990/OtherExpensesGrp/Desc | 1 | Program - Students' Computers |
| IRS990/OtherExpensesGrp/Desc | 2 | Program - Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Program- Meeting Exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10428 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 579 |
| IRS990/PrincipalOfficerNm | 0 | Hussein Farah |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -274075 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3428167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3100987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384274 |
| IRS990/PYTotalExpensesAmt | 0 | 3485261 |
| IRS990/PYTotalRevenueAmt | 0 | 3502088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72730 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 763773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3428167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5244592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5244592 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 763773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3428167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5244592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5245138 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163206 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Cullasaja Synergy Consult |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Barbara Hall |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 12500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 10000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2136 Ford Parkway 8040 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 1115 Elway Street 218 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | St Paul |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | St Paul |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55116 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 55116 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 22500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ceased providing after-school meals for disadvantaged children ages 0-18 years old in St. Paul, MN and Waite Park, MN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 was provided to board members electronically, prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has adopted and instituted conflict of interest policies that have been provided to all board members and employees for familiarization. The management and board members monitor to ensure consistent compliance with the organization's conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation policies and procedures for all management and key employees are determined by the board members who perform research to ensure the compensation is in line with the job responsibilities and skills of the job holder. The board also ensures employee compensation is consistent with other comparable organizations in similar areas of operations and financial capacity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1210057 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.