YOUTHLINK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHLINK (EIN 41-1341773)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201341629349300219
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-11T11:01:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411341773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHLINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 6122521200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 NORTH 12TH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR HEATHER HUSEBY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6122521200 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL FLANDERS | Name |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR HEATHER HUSEBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 NORTH 12TH STREET | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3212175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHLINKMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | CREATE RELATIONSHIPS WITH YOUTH AND AN OPPORTUNITY FOR A FUTURE OF EMPOWERMENT AND SELF-RELIANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4029625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3206510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4030332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3212175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 239162 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225923 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2163941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2158338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1137759 | OtherExpensePriorYear |
| Other Expenses Current Year | 1048929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3540862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3433190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221015 | RevenuesLessExpensesCY |
| Total Assets BOY | 4037080 | TotalAssetsBOY |
| Total Assets EOY | 3499665 | TotalAssetsEOY |
| Total Liabilities BOY | 582243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3454837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3233822 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILD HEALTHY RELATIONSHIPS WITH YOUTH AND THE COMMUNITY TO ADDRESS YOUTHS' URGENT NEEDS SO THAT DOORS OF OPPORTUNITY ARE OPENED TO FUTURES OF EMPOWERMENT, CONNECTEDNESS, AND SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1144933 | Expense |
| Grants | 154250 | Grants |
| Revenue | 0 | Revenue |
| Description | YOUTH HOUSING PROGRAMS (YMT, ARCHDALE, ST. BARNABAS, NS)198 YOUNG PEOPLE OBTAINED AND MAINTAINED HOUSING. SIXTY-SEVEN NEW YOUTH WERE SERVED IN 2012. OF THE TOTAL YOUTH SERVED:50% INCREASED THEIR EDUCATION LEVEL DURING THE PROGRAM YEAR;58% INCREASED THEIR INCOME LEVEL DURING THE PROGRAM YEAR;55% ESTABLISHED AT LEAST 12 MONTHS OF CONTINUED HOUSING STABILITY.SIXTY-SIX YOUTH EXITED DURING THE PROGRAM YEAR. OF THESE YOUTH:68% MOVED INTO SAFE AND AFFORDABLE HOUSING;68% HAD INCREASED THEIR EDUCATION LEVEL;65% HAD INCREASED THEIR INCOME LEVEL;61% HAD INCREASED BOTH EDUCATION AND INCOME LEVELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1090076 | Expense |
| Grants | 71673 | Grants |
| Revenue | 0 | Revenue |
| Description | YOC VISITS/CRISIS INTERVENTION/BASIC NEEDS AND SERVICE ENGAGEMENT OVER 4,596 CONTACTS WITH YOUTH ON THE STREETS PROVIDING BASIC NEEDS SUPPLIES, RESOURCE INFORMATION, TRANSPORTATION ASSISTANCE AND INFORMAL COUNSELING.2,291 YOUNG PEOPLE SERVED AT THE YOUTH OPPORTUNITY CENTER, A 27% INCREASE FROM 2011. 1,534 YOUNG PEOPLE ACCESSED CRISIS INTERVENTION/BASIC NEEDS SERVICES; 71% OF THESE YOUNG PEOPLE ENGAGED IN SERVICES BEYOND BASIC NEEDS. OF THESE YOUTH:720 REFERRED TO OR CONNECTED WITH WE WANT YOU BACK AND/OR MINNEAPOLIS HOMELESS AND HIGHLY MOBILE STUDENT SCHOOL LIAISON; 158 REFERRED OR CONNECTED WITH HEALTH RELATED SERVICES OFFERED BY HEALTHCARE FOR THE HOMELESS AND/OR CHILDREN'S DENTAL SERVICES; 164 REFERRED AND/OR CONNECTED TO HC SERVICE (FRONT DOOR AND/OR ELIGIBILITY SUPPORTS);224 REFERRED AND/OR CONNECTED TO EMPLOYMENT SUPPORT PARTNER (HIRED OR WORKFORCE);133 ACCESSED GED PREP SUPPORT. 41% OR 55 TESTED AND 46 OBTAINED CERTIFICATE (84%)150 YOUTH RECEIVED INDIVIDUALIZED SUPPORT REGARDING HOUSING, EDUCATION AND EMPLOYMENT THROUGH CASE MANAGEMENT SERVICES. OF THOSE YOUTH:45% IMPROVED THEIR STABILITY BY SECURING HOUSING THROUGH A PROGRAM, INDEPENDENT LEASE OR FAMILY REUNIFICATION. OF THOSE YOUTH, 90% OF THOSE YOUTH STILL HOUSED AT THE END OF THE YEAR. THIS IS AN 18% INCREASE IN HOUSING PLACEMENT FROM 2011.65% MADE PROGRESS TOWARDS AN EDUCATION ACHIEVEMENT GOAL; THIS IS A 71% INCREASE IN FOCUS AND STRATEGY FROM 2011.48% RELATED TO OBTAINING A HIGH SCHOOL DIPLOMA; 21% RELATED TO OBTAINING A GED CREDENTIAL; 31% RELATED TO PURSUING POST-SECONDARY ADVANCEMENT; 73% IMPROVED THE STABILITY OF AND/OR INCREASED THEIR INCOME LEVELS; 73% BY ACCESSING AND MAINTAINING ELIGIBILITY FOR MAINSTREAM RESOURCES; 30% THROUGH EMPLOYMENT PLACEMENT; 19% ACCESSED YL MENTAL HEALTH SERVICES WITH THE GOAL OF ADDRESSING PERSONAL BARRIERS TO LONGER TERM STABILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191709 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | HOMELESSNESS PREVENTION/HOUSING STABILITY (POS PROGRAMMING) 32 YOUNG PEOPLE RECEIVED GA/MINORS CASE MANAGEMENT SERVICES IN THE FIRST THREE QUARTERS OF THE PROGRAM YEAR AND OF THOSE YOUTH 56 (41%) WERE ABLE TO MAINTAIN HOUSING AS A RESULT OF ENROLLMENT. 34 YOUNG PEOPLE RECEIVED EVICTION PREVENTION FINANCIAL ASSISTANCE WITH THE GOAL OF PREVENTING HOMELESSNESS FOR THOSE WHO NEEDED LIMITED FINANCIAL SUPPORT TO MAINTAIN INDEPENDENCE. 88% OF YOUTH SERVED REMAINED HOUSE SIX MONTHS POST INTERVENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2426718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNA KOENIG | NamePerson |
| Telephone Number | 6128592691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE NERLAND | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CAROLYN CHASE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BEN REINHARDT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TIM BICKNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL DORFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHI ELLIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEFANIE GALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANEE HARTEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILL ROACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR HEATHER HUSEBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 109836 | 0 | 13826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13826 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 121030 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 220563 | FederatedCampaigns |
| Government Grants | 2023905 | GovernmentGrants |
| All Other Contributions | 962042 | AllOtherContributions |
| Total Contributions | 3206510 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27 | TotalRevenueColumn |
| Exclusion | $27 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5638 | TotalRevenueColumn |
| Exclusion | $5,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3212175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,665 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225923 | Total |
| Program Services | 225923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123662 | Total |
| Program Services | 29679 | ProgramServices |
| Management And General | 61831 | ManagementAndGeneral |
| Fundraising | 32152 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668657 | Total |
| Program Services | 1448747 | ProgramServices |
| Management And General | 101677 | ManagementAndGeneral |
| Fundraising | 118233 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230968 | Total |
| Program Services | 206529 | ProgramServices |
| Management And General | 15496 | ManagementAndGeneral |
| Fundraising | 8943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135051 | Total |
| Program Services | 112045 | ProgramServices |
| Management And General | 11713 | ManagementAndGeneral |
| Fundraising | 11293 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152701 | Total |
| Program Services | 71851 | ProgramServices |
| Management And General | 76743 | ManagementAndGeneral |
| Fundraising | 4107 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145360 | Total |
| Management And General | 145360 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56732 | Total |
| Management And General | 34114 | ManagementAndGeneral |
| Fundraising | 22618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31800 | Total |
| Program Services | 1991 | ProgramServices |
| Management And General | 25225 | ManagementAndGeneral |
| Fundraising | 4584 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57169 | Total |
| Management And General | 57169 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149345 | Total |
| Program Services | 44313 | ProgramServices |
| Management And General | 103439 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39134 | Total |
| Program Services | 34549 | ProgramServices |
| Management And General | 4009 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16768 | Total |
| Management And General | 16768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180365 | Total |
| Program Services | 107238 | ProgramServices |
| Management And General | 69745 | ManagementAndGeneral |
| Fundraising | 3382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21338 | Total |
| Management And General | 21338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM/PERSONAL FUNDS | 91190 | 90262 | 879 | 49 |
| YOUTH PROG ACTIVITIES | 29591 | 29591 | ||
| YOUTH STIPENDS | 23142 | 15518 | 6200 | 1424 |
| AGENCY ACTIVITIES | 19464 | 626 | 7892 | 10946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34830 | Total |
| Program Services | 7856 | ProgramServices |
| Management And General | 21042 | ManagementAndGeneral |
| Fundraising | 5932 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433190 | Total |
| Program Services | 2426718 | ProgramServices |
| Management And General | 780640 | ManagementAndGeneral |
| Fundraising | 225832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427 | BOY |
| EOY | 35951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356087 | BOY |
| EOY | 140148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509199 | BOY |
| EOY | 383820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342917 | BOY |
| EOY | 272446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22204 | BOY |
| EOY | 55767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3739053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1140169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777404 | BOY |
| EOY | 2598884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25741 | BOY |
| EOY | 12649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037080 | BOY |
| EOY | 3499665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209875 | BOY |
| EOY | 189836 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139569 | BOY |
| EOY | 76007 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232799 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582243 | BOY |
| EOY | 265843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715798 | BOY |
| EOY | 2638023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739039 | BOY |
| EOY | 595799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454837 | BOY |
| EOY | 3233822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037080 | BOY |
| EOY | 3499665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2633693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3101281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3993191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4029625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206510 | CurrentTaxYear |
| Total | 16964300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2633693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3101281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3993191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4029625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206510 | CurrentTaxYear |
| Total | 16964300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 211940 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16752360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 13411 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5638 | CurrentTaxYear |
| Total | 98804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17076515 | TotalSupport |
| Public Support Pertcentage170 | 0.98100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202000 | OtherCostOrOtherBasis |
| Book Value | 202000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353000 | OtherCostOrOtherBasis |
| Depreciation | 162772 | Depreciation |
| Book Value | 190228 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2918426 | OtherCostOrOtherBasis |
| Depreciation | 847826 | Depreciation |
| Book Value | 2070600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265627 | OtherCostOrOtherBasis |
| Depreciation | 129571 | Depreciation |
| Book Value | 136056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2598884 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3224762 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12587 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12587 | RevenueNotRptdF990 |
| Revenue Subtotal | 3212175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3212175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3445777 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12587 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3433190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3433190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO EXEMPT FROM MINNESOTA FRANCHISE AND INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2009 ARE STILL OPEN FOR EXAMINATION. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED BY THE IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| BUS FARES | 2300 | 71673 | N/A | N/A |
| EMERGENCY HOUSING COSTS | 150 | 154250 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EMERGENCY HOUSING GRANTS ARE PAID DIRECTLY TO LANDLORDS BASED ON PROGRAM REQUISITES AND OTHER GOVERNMENT REFERRAL PROGRAMS. BUS FARES ARE ISSUED TO PROGRAM PARTICIPANTS AS DETERMINED BY PROGRAM REQUISITES AND GOVERNMENT REFERRAL PROGRAMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE: THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY MANAGEMENT AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 WERE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, EMPLOYEES AND MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. COVERED INDIVDIUALS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF YOUTHLINK, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT YOUTHLINK'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING EXTERNAL MARKET DATA (MINNESOTA COUNCIL OF NONPROFITS COMPENSATION SURVEY). A COMPOSITE OF THREE RELEVANT CROSS-SECTIONS OF DATA IS CONSIDERED: TWIN CITIES ORGANIZATIONS, ORGANIZATIONS WITH OPERATING BUDGETS BETWEEN $2.0M AND $5.0M, AND HUMAN SERVICES/YOUTH DEVELOPMENT ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S SALARY RANGE MIDPOINT IS POSITIONED IN THE 3RD QUARTILE OF THE MARKET DATA; RANGE SPREAD IS 50%. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON ANNUAL PERFORMANCE AND POSITION IN THE SALARY RANGE. IN EARLY 2009 THE BOARD OF DIRECTORS APPROVED A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR BASED ON THE PROCESS DESCRIBED ABOVE. ALL EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) ARE PAID WITHIN A BASE SALARY SYSTEM THAT INCLUDES SALARY RANGES POSITIONED IN THE 3RD QUARTILE OF THE MARKET (DATA FROM MINNESOTA COUNCIL OF NONPROFITS COMPENSATION SURVEY), PERFORMANCE RATINGS FROM A PERFORMANCE APPRAISAL PROCESS, AND A MERIT INCREASE GUIDE THAT INDICATES AN INCREASE PERCENT BASED ON THE EMPLOYEE'S PERFORMANCE AND POSITION IN THE SALARY RANGE. THE PROCESS WAS LAST PERFORMED IN 2011 FOR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |