YOUTHLINK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHLINK (EIN 41-1341773)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-20
- IRS object ID
- 201222339349300007
- Schema version
- 2011v1.2
- 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 | 2012-08-20T09:25:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4030332 | 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 | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3993191 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4029625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3999821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4030332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 314843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 239162 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2042933 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2163941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 85212 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 969077 | OtherExpensePriorYear |
| Other Expenses Current Year | 1137759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3412065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3540862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 587756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 489470 | RevenuesLessExpensesCY |
| Total Assets BOY | 3536892 | TotalAssetsBOY |
| Total Assets EOY | 4037080 | TotalAssetsEOY |
| Total Liabilities BOY | 571525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 582243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2965367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3454837 | 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 | 1240746 | Expense |
| Grants | 201022 | Grants |
| Revenue | 0 | Revenue |
| Description | YOUTH HOUSING PROGRAMS (YMT, ARCHDALE, ST. BARNABAS, NS): 194 YOUNG PEOPLE OBTAINED AND MAINTAINED HOUSING. 90 NEW YOUTH WERE SERVED IN 2011. OF THE TOTAL YOUTH SERVED:60% INCREASED THEIR EDUCATION LEVEL DURING THE PROGRAM YEAR.46% INCREASED THEIR INCOME LEVEL DURING THE PROGRAM YEAR44% ESTABLISHED AT LEAST 12 MONTHS OF CONTINUED HOUSING STABILITY61 YOUTH EXITED DURING THE PROGRAM YEAR. OF THESE YOUTH:67% MOVED INTO SAFE AND AFFORDABLE HOUSING75% HAD INCREASED THEIR EDUCATION LEVEL70% HAD INCREASED THEIR INCOME LEVEL64% HAD INCREASED BOTH EDUCATION AND INCOME LEVELS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 960019 | Expense |
| Grants | 36907 | Grants |
| Revenue | 0 | Revenue |
| Description | YOC VISITS/CRISIS INTERVENTION/BASIC NEEDS AND SERVICE ENGAGEMENT:OVER 3300 CONTACTS WITH YOUTH ON THE STREETS PROVIDING BASIC NEEDS SUPPLIES, RESOURCE INFORMATION, TRANSPORTATION ASSISTANCE AND INFORMAL COUNSELING.1805 YOUNG PEOPLE SERVED AT THE YOUTH OPPORTUNITY CENTER. DROP-IN ATTENDANCE AVERAGED 67 VISITS PER DAY.1669 YOUNG PEOPLE ACCESSED CRISIS INTERVENTION/BASIC NEEDS SERVICES. 499 (30%) YOUNG PEOPLE ENGAGED IN SERVICES BEYOND BASIC NEEDS.OF THOSE YOUNG PEOPLE WHO RECEIVED CASE MANAGEMENT SERVICES: 60% WORKED TOWARDS AND/OR ACHIEVED A HOUSING GOAL. 38% WORKED TOWARDS AND/OR ACHIEVED AN EDUCATION GOAL73% WORKED TOWARDS OR ACHIEVED AN EMPLOYMENT GOAL.77% ADDRESSED ONE OR MORE BARRIERS TO LONG-TERM STABILITY AND SELF-RELIANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170025 | Expense |
| Grants | 465 | Grants |
| Revenue | 0 | Revenue |
| Description | HOMELESSNESS PREVENTION/HOUSING STABILITY (POS PROGRAMMING):148 YOUNG PEOPLE WERE ENROLLED INTO GA FOR MINORS PROGRAM. 56 (37%) WERE ABLE TO MAINTAIN HOUSING AS A RESULT OF ENROLLMENT. 42 YOUNG PEOPLE RECEIVED EVICTION PREVENTION FINANCIAL ASSISTANCE WITH THE GOAL OF PREVENTING HOMELESSNESS FOR THOSE WHO NEEDED LIMITED FINANCIAL SUPPORT TO MAINTAIN INDEPENDENCE (HALF OF YOUTH SERVED WERE CASE MANAGED CLIENTS) 23 YOUNG MALES RECEIVED 21 DAY EMERGENCY SHELTER SERVICES COORDINATED THROUGH A PARTNERSHIP WITH CATHOLIC CHARITIES WHICH HOSTS YOUTHLINK'S 4 BED SHELTER PROGRAM. OF THESE YOUNG PEOPLE, 52% EXITED HOMELESSNESS. 7 WERE REUNIFIED WITH FAMILY, 6 MOVED INTO A LONGER TERM SHELTER PLACEMENT WITH SUPPORTIVE SERVICES, 4 MOVED INTO TRANSITIONAL LIVING PROGRAMS, AND 1 INTO INDEPENDENT LEASE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139671 | Expense |
| Grants | 768 | Grants |
| Description | HEALTH AND WELLNESS: YOUTHLINK PROVIDES ACCESS TO BASIC CLINICAL HEALTH SERVICES THROUGH THE ON-SITE HEALTH CLINIC STAFFED IN PARTNERSHIP WITH HEALTH CARE FOR THE HOMELESS. YOUTHLINK ALSO PROVIDES A MENTAL HEALTH TEAM TO ASSIST YOUTH WITH LONG-TERM MENTAL HEALTH NEEDS IN THE TRANSITION TO ADULT CARE SYSTEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 139671 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 768 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2510461 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | 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 | KELLY J KIENNOLZ | NamePerson |
| Telephone Number | 6122521200 | 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 |
|---|---|---|---|---|---|---|
| CAROLYN CHASE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE NERLAND | ||||||
| BOARD CHAIR | 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 | |
| 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 | |
| CHI ELLIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR HEATHER HUSEBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 113137 | 0 | 13825 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13825 | 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 S 6TH 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 | 104538 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 204933 | FederatedCampaigns |
| Government Grants | 2329707 | GovernmentGrants |
| All Other Contributions | 1494985 | AllOtherContributions |
| Total Contributions | 4029625 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 558 | TotalRevenueColumn |
| Exclusion | $558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4030332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $707 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239162 | Total |
| Program Services | 239162 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126962 | Total |
| Program Services | 30471 | ProgramServices |
| Management And General | 63481 | ManagementAndGeneral |
| Fundraising | 33010 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653112 | Total |
| Program Services | 1427794 | ProgramServices |
| Management And General | 136407 | ManagementAndGeneral |
| Fundraising | 88911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252506 | Total |
| Program Services | 199964 | ProgramServices |
| Management And General | 48816 | ManagementAndGeneral |
| Fundraising | 3726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131361 | Total |
| Program Services | 108358 | ProgramServices |
| Management And General | 14433 | ManagementAndGeneral |
| Fundraising | 8570 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Management And General | 3200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126578 | Total |
| Management And General | 126578 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372909 | Total |
| Program Services | 180204 | ProgramServices |
| Management And General | 166464 | ManagementAndGeneral |
| Fundraising | 26241 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143241 | Total |
| Program Services | 42321 | ProgramServices |
| Management And General | 90604 | ManagementAndGeneral |
| Fundraising | 10316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73193 | Total |
| Program Services | 8625 | ProgramServices |
| Management And General | 64364 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40741 | Total |
| Program Services | 34316 | ProgramServices |
| Management And General | 5948 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19861 | Total |
| Program Services | 252 | ProgramServices |
| Management And General | 19605 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165915 | Total |
| Program Services | 100225 | ProgramServices |
| Management And General | 63848 | ManagementAndGeneral |
| Fundraising | 1842 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27215 | Total |
| Management And General | 27215 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM/PERSONAL FUNDS | 113251 | 112591 | 660 | |
| FIELD TRIPS | 17935 | 17744 | 19 | 172 |
| AGENCY ACTIVITIES | 13734 | 1005 | 8113 | 4616 |
| PERSONNEL DEVELOPMENT | 11928 | 6891 | 4742 | 295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8058 | Total |
| Program Services | 538 | ProgramServices |
| Management And General | 6176 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3540862 | Total |
| Program Services | 2510461 | ProgramServices |
| Management And General | 850673 | ManagementAndGeneral |
| Fundraising | 179728 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584 | BOY |
| EOY | 1427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266815 | BOY |
| EOY | 356087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 509199 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390238 | BOY |
| EOY | 342917 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045 | BOY |
| EOY | 2101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80590 | BOY |
| EOY | 22204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3737674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 960270 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734070 | BOY |
| EOY | 2777404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550 | BOY |
| EOY | 25741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536892 | BOY |
| EOY | 4037080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434074 | BOY |
| EOY | 209875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132769 | BOY |
| EOY | 139569 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547 | BOY |
| EOY | 232799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571525 | BOY |
| EOY | 582243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901552 | BOY |
| EOY | 2715798 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63815 | BOY |
| EOY | 739039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2965367 | BOY |
| EOY | 3454837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536892 | BOY |
| EOY | 4037080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 489470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2935392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2633693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3101281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3993191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4029625 | CurrentTaxYear |
| Total | 16693182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2935392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2633693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3101281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3993191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4029625 | CurrentTaxYear |
| Total | 16693182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33152 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16660030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 28842 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558 | CurrentTaxYear |
| Total | 120388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16842412 | TotalSupport |
| Gross Receipts From Admissions Etc | 1560 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | 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 |
| Book Value | 353000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2918426 | OtherCostOrOtherBasis |
| Book Value | 2918426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264248 | OtherCostOrOtherBasis |
| Depreciation | 960270 | Depreciation |
| Book Value | -696022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2777404 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FISCAL AGENCY PAYABLE | $3,168 |
| LINE OF CREDIT | $229,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 232799 | TotalOfAmounts |
| Total Revenue | 4030332 | TotalRevenue |
| Total Expenses | 3540862 | TotalExpenses |
| Excess Or Deficit For Year | 489470 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 489470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4030332 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4030332 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4030332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3540862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3540862 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3540862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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, 2008 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 |
|---|---|---|
| BUS FARES | 1600 | 47202 |
| EMERGENCY HOUSING COSTS | 150 | 191960 |
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 REQUISITS AND OTHER GOVERNMENT REFERRAL PROGRAMS. BUS FARES ARE ISSUED TO PROGRAM PARTICIPANTS AS DETERMINED BY PROGRAM REQUISITS AND GOVERNMENT REFERRAL PROGRAMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT MANAGES THE BUSINESS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS, ONE AT-LARGE MEMBER OF THE BOARD, AND THE EXECUTIVE DIRECTOR. |
| 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 990 WERE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EXECUTIVE DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND THEN HAS THE BOARD AND EXECUTIVE DIRECTOR FILL OUT A CONFLICT OF INTEREST POLICY STATEMENT AND THEN REVIEWS THEM AT THE BOARD MEETING. SHOULD A CONFLICT OF INTEREST EXIST, YOUTHLINK SHALL NOT ENTER INTO ANY CONTRACT WITHOUT THE NOTIFICATION AND APPROVAL OF THE BOARD OF DIRECTORS. |
| 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 CUTS 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 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |