YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202423099349302537
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-04T15:43:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14150 2ND STREET SOUTH SUITE 400AddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237058853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH INVESTMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7634780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1Txt
CityMEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON RINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7634780500PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON NEUMANN CPAPreparerPersonNm
PTINP01690179PTIN
Phone3202035500PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TIMBER BAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJON RINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1Txt
CityMEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55340ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,349,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMBERBAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,357,581PYContributionsGrantsAmt
CY Contributions Grants$3,670,873CYContributionsGrantsAmt
PY Program Service Revenue$222,260PYProgramServiceRevenueAmt
CY Program Service Revenue$261,103CYProgramServiceRevenueAmt
PY Investment Income$8,667PYInvestmentIncomeAmt
CY Investment Income$86,974CYInvestmentIncomeAmt
PY Other Revenue$90,942PYOtherRevenueAmt
CY Other Revenue$54,282CYOtherRevenueAmt
PY Total Revenue$3,679,450PYTotalRevenueAmt
CY Total Revenue$4,073,232CYTotalRevenueAmt
PY Grants And Similar Paid$12,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,505CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,419,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,545,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,668CYTotalFundraisingExpenseAmt
PY Other Expenses$1,156,164PYOtherExpensesAmt
CY Other Expenses$1,266,602CYOtherExpensesAmt
PY Total Expenses$3,587,621PYTotalExpensesAmt
CY Total Expenses$3,825,651CYTotalExpensesAmt
PY Revenues Less Expenses$91,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,581CYRevenuesLessExpensesAmt
Total Assets BOY$3,178,631TotalAssetsBOYAmt
Total Assets EOY$3,665,392TotalAssetsEOYAmt
Total Liabilities BOY$99,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$330,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,078,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,334,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,752,907ExpenseAmt
Grant$13,505GrantAmt
Revenue$261,953RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$2,752,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJON RINGPersonNm
Phone7634780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1Txt
CityMEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55340ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON RING
CEO40.000.00Yes (X)Yes (X)$50,567$0$38,525
PAUL VORDERBRUGGEN
STAFF REPRESENTATIVE40.000.00Yes (X)$53,750$0$26,428
ROLF JOSTAD
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
KATHY GAALSWYK
DIRECTOR2.000.00Yes (X)$0$0$0
NEAL GAALSWYK
DIRECTOR2.000.00Yes (X)$0$0$0
CAROL HONDLIK
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN PRICHARD
DIRECTOR2.000.00Yes (X)$0$0$0
BRIAN STEPHENS
DIRECTOR2.000.00Yes (X)$0$0$0
AVIE DEE XIONG
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$64,953TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$78,657FundraisingAmt
All Other Contributions$3,592,216AllOtherContributionsAmt
Noncash Contributions$242,488NoncashContributionsAmt
Total Contributions$3,670,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES900099$254,239$254,239
PROGRAM ACTIVITIES900099$6,864$6,864
FieldValueIRS element (for citing)
Total Program Service Revenue$261,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,108TotalRevenueColumnAmt
Exclusion$18,108ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$271,896OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$203,030OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$68,866OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,866TotalRevenueColumnAmt
Exclusion$68,866ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,136FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$78,657ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,224FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,088TotalRevenueColumnAmt
Exclusion-$8,088ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,442GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,592CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$850TotalRevenueColumnAmt
Related Or Exempt Func Income$850RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$58,460$58,460
RENTAL INCOME900099$3,060$3,060
FieldValueIRS element (for citing)
Other Revenue Total$61,520OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,073,232TotalRevenueColumnAmt
Related Or Exempt Func Income$261,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,406ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,505TotalAmt
Program Services$13,505ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,270TotalAmt
Program Services$126,783ProgramServicesAmt
Management And General$12,090ManagementAndGeneralAmt
Fundraising$30,397FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,931,558TotalAmt
Program Services$1,446,821ProgramServicesAmt
Management And General$137,866ManagementAndGeneralAmt
Fundraising$346,871FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,143TotalAmt
Program Services$248,794ProgramServicesAmt
Management And General$29,745ManagementAndGeneralAmt
Fundraising$59,604FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,573TotalAmt
Program Services$79,827ProgramServicesAmt
Management And General$7,607ManagementAndGeneralAmt
Fundraising$19,139FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$83,485TotalAmt
Program Services$5,166ProgramServicesAmt
Management And General$6,018ManagementAndGeneralAmt
Fundraising$72,301FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,664TotalAmt
Management And General$12,664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,990TotalAmt
Management And General$78,990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,804TotalAmt
Program Services$8,804ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,124TotalAmt
Program Services$35,666ProgramServicesAmt
Management And General$59,048ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,993TotalAmt
Program Services$101,244ProgramServicesAmt
Management And General$29,749ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199,088TotalAmt
Program Services$172,700ProgramServicesAmt
Management And General$26,388ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,693TotalAmt
Program Services$124,528ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt
Fundraising$28,741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,956TotalAmt
Program Services$758ProgramServicesAmt
Management And General$62,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND CAMP EXPENS$393,617$355,974$25,438$12,205
IN-KIND EXPENSE$31,882$31,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,226TotalAmt
Program Services$375ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,825,651TotalAmt
Program Services$2,752,907ProgramServicesAmt
Management And General$503,076ManagementAndGeneralAmt
Fundraising$569,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$706,569BOYAmt
EOY$702,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$532,711BOYAmt
EOY$1,003,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,324BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,749BOYAmt
EOY$1,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,955BOYAmt
EOY$6,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,441,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,544,273LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,887,613BOYAmt
EOY$1,897,687EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,710BOYAmt
EOY$25,910EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,178,631BOYAmt
EOY$3,665,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,841BOYAmt
EOY$104,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,125EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$208,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,841BOYAmt
EOY$330,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,964,541BOYAmt
EOY$3,220,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,249BOYAmt
EOY$114,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,078,790BOYAmt
EOY$3,334,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,178,631BOYAmt
EOY$3,665,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,200NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,624,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,662,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,299,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,357,581CurrentTaxYearMinus1YearAmt
Current Tax Year$3,670,873CurrentTaxYearAmt
Total$16,614,636TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,207CurrentTaxYearMinus1YearAmt
Total$164,230TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,272CurrentTaxYearMinus1YearAmt
Current Tax Year$261,103CurrentTaxYearAmt
Total$1,400,861TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,032,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,865,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,615,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,733,060CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931,976CurrentTaxYearAmt
Total$18,179,727TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,179,727PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,814CurrentTaxYearMinus1YearAmt
Current Tax Year$18,108CurrentTaxYearAmt
Total$22,280TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,814CurrentTaxYearMinus1YearAmt
Current Tax Year$18,108CurrentTaxYearAmt
Total$22,280TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$36,824CurrentTaxYearMinus1YearAmt
Total$59,934TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$298,897CurrentTaxYearMinus2YearsAmt
Current Tax Year$61,520CurrentTaxYearAmt
Total$360,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,042,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,879,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,915,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,772,698CurrentTaxYearMinus1YearAmt
Current Tax Year$4,011,604CurrentTaxYearAmt
Total$18,622,358TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97620PublicSupportCY509Pct
Public Support PY5090.97940PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 298,897. 2023 AMOUNT: $ 58,460. RENTAL INCOME - 2023 AMOUNT: $ 3,060.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,627OtherCostOrOtherBasisAmt
Book Value$160,627BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,199,792OtherCostOrOtherBasisAmt
Depreciation$1,734,840DepreciationAmt
Book Value$1,464,952BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,541OtherCostOrOtherBasisAmt
Depreciation$809,433DepreciationAmt
Book Value$272,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,897,687TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITIES$27,278
ERC LIABILITY$180,777
FieldValueIRS element (for citing)
Total Liability$208,055TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,205,789TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,200NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$51,541DonatedServicesAndUseFcltsAmt
Other Revenue$72,816OtherRevenueAmt
Revenue Not Reported$132,557RevenueNotReportedAmt
Revenue Subtotal$4,073,232RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,073,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,950,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,541DonatedServicesUseFcltsAmt
Other Expenses Included$72,816OtherExpensesIncludedAmt
Expenses Not Reported$124,357ExpensesNotReportedAmt
Expenses Subtotal$3,825,651ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,825,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 69,224. COGS 3,592.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 69,224. COGS 3,592.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TREE SALEEvent1Nm
Gross Receipts Event1$133,638GrossReceiptsEvent1Amt
Charitable Contri Event1$73,022CharitableContriEvent1Amt
Gross Revenue Event1$60,616GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,279OtherDirectExpensesEvent1Amt
Event2TRAP SHOOT/SILENT AUCTIONEvent2Nm
Gross Receipts Event2$6,155GrossReceiptsEvent2Amt
Charitable Contri Event2$5,635CharitableContriEvent2Amt
Gross Revenue Event2$520GrossRevenueEvent2Amt
Cash Prizes Event2$425CashPrizesEvent2Amt
Food And Beverage Event2$520FoodAndBeverageEvent2Amt
Gross Receipts Total$139,793GrossReceiptsTotalAmt
Charitable Contributions Tot$78,657CharitableContributionsTotAmt
Gross Revenue Total Events$61,136GrossRevenueTotalEventsAmt
Cash Prizes Total Events$425CashPrizesTotalEventsAmt
Food And Beverage Total Events$520FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$68,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,224DirectExpenseSummaryEventsAmt
Net Income Summary-$8,088NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Recipient EIN350992753RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$13,505CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantORGANIZATION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREVIEW OF GIVING RECEIPTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,780NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution229ContributionCnt
Noncash Contributions Rpt F990$78,708NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS.
FORM 990, PART III, LINE 4AYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN, URBAN, AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING, AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS, AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP, THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY ATTEND THE CAMP AS A MAJOR COMPONENT OF THE CAMP IS A WORK CREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORK CREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, A SENSE OF ACCOMPLISHMENT, CARING, AND A SENSE OF CONTRIBUTION. THE GETAWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GETAWAYS HAVE STAFF-LED WORKSHOPS AND DISCUSSIONS THAT FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA, WISCONSIN, AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY CHIEF OPERATING OFFICER, CEO AND AUDIT COMMITTEE CHAIRMAN.
FORM 990, PART VI, SECTION B, LINE 12CFAIRNESS IN DECISION-MAKING WITHIN TIMBER BAY MOSTLY OCCURS WHEN WE ARE EFFECTIVELY MANAGING CONFLICTS OF INTEREST. THE POTENTIAL FOR CONFLICT OF INTEREST ARISES IN SITUATIONS IN WHICH A PERSON IS RESPONSIBLE FOR PROMOTING THE INTEREST OF TIMBER BAY MINISTRY AND AT THE SAME TIME S/HE IS INVOLVED IN A COMPETING INTEREST (FINANCIAL, BUSINESS, OR PERSONAL). WE WANT TO ENSURE THAT TIMBER BAY WILL CONTINUE TO HAVE A GOOD REPUTATION WITH OUR DONORS AS WELL AS THE COMMUNITIES WE SERVE BY SEEKING TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. TO PROTECT THE DECISION-MAKING AND REPUTATION OF TIMBER BAY AND THOSE INVOLVED, TRANSACTIONS, WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, MUST BE CAREFULLY HANDLED. THESE TRANSACTIONS SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS FOR POTENTIAL BOARD LEVEL CONFLICT OF INTERESTS AND/OR THE ADVISORY TEAM FOR POTENTIAL EMPLOYEE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15CHIEF OPERATING OFFICER AND PRESIDENT SALARY IS SUBJECT TO BOARD APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE PUBLIC RECORD. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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