SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-29
- IRS object ID
- 202312729349301771
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-09-29T18:38:36-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411854374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DENG ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 COUNTY RD B W SUITE 107 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010771671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUB-SAHARAN AFRICAN YOUTH AND FAMIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUB- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2395 UNIVERSITY AVE W STE 200 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6516443983 | PhoneNum |
| Signature | 2023-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EPHRAIM | PersonFirstNm |
| Person Last | OLANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER DENG CPA | PreparerPersonNm |
| PTIN | P00130220 | PTIN |
| Phone | 6519170809 | PhoneNum |
| Preparation | 2023-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EPHRAIM OLANI | PrincipalOfficerNm |
| Gross Receipts | $482,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAYFSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $474,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $428,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,422 | PYOtherRevenueAmt |
| CY Other Revenue | $2,181 | CYOtherRevenueAmt |
| PY Total Revenue | $583,679 | PYTotalRevenueAmt |
| CY Total Revenue | $482,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $309,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,244 | PYOtherExpensesAmt |
| CY Other Expenses | $143,212 | CYOtherExpensesAmt |
| PY Total Expenses | $463,152 | PYTotalExpensesAmt |
| CY Total Expenses | $452,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $913,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $960,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $910,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $940,999 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,755 | ExpenseAmt |
| Desc | ELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) SAYFSM PARTNERED WITH 9 FAITH-BASED AND COMMUNITY ORGANIZATIONS TO ELIMINATE HEALTH DISPARITIES BY PROMOTING AWARENESS THROUGH CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION. IN 2022, SAYFSM AND ITS PARTNERS REACHED MORE THAN 140,000 PERSONS VIA FACE-TO-FACE AND MEDIA ENGAGEMENTS. SAYFSM ALSO CONDUCTED 2 FOCUS GROUPS WITH TOTAL PARTICIPANTS OF 12 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,710 | ExpenseAmt |
| Desc | MEDICAL CASE MANAGEMENT/NON-MEDICAL CASE MANAGEMENT: SAYFSM PROVIDES CULTURALLY APPROPRIATE EXTENDED MEDICAL CASE MANAGEMENT, MEETING THE NEEDS OF AFRICAN INDIVIDUALS LIVING WITH HIV/AIDS WHO NEED LONGER-TERM, INTENSIVE SUPPORT. THE MEDICAL CASE MANAGERS CONDUCT RISK ASSESSMENTS AND CREATE CARE PLANS TO ADDRESS CLIENT NEEDS FROM A HOLISTIC PERSPECTIVE. THEY HELP CLIENTS ACCESS HEALTH SERVICES AND PROMOTE QUALITY HEALTH OUTCOMES, EMPOWERING THEM WITH EDUCATION ABOUT HIV/AIDS, TREATMENT, AND MEDICATION OPTIONS, AND HELP CLIENTS ACCESS NECESSARY RESOURCES TO ADDRESS HOUSING, TRANSPORTATION, EMPLOYMENT, EDUCATION, LEGAL, INSURANCE, OR OTHER NEEDS. IN 2022, 32 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT SERVICES AND 38 CLIENTS RECEIVED NON-MEDICAL CASE MANAGEMENT SERVICES FROM SAYFSM. $43,105.15 AND $ 43,605.38. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,036 | ExpenseAmt |
| Desc | HIV/AIDS OUTREACH AND TESTING: SAYFSM EDUCATES THE COMMUNITY ABOUT HIV PREVENTION AND RISK REDUCTION. SAYFSM GIVES PRESENTATIONS AT COMMUNITY EVENTS, CHURCHES, YOUTH GATHERINGS, AND TO GROUPS OF NEWLY RESETTLED REFUGEES. SAYFSM ALSO DEVELOPS CULTURALLY AND LINGUISTICALLY APPROPRIATE TELEVISION AND RADIO PROGRAMS, AND WRITTEN MATERIALS TO EFFECTIVELY REACH THE GENERAL AFRICAN-BORN POPULATION. IN 2022, 100 INDIVIDUALS WERE TESTED FOR HIV; 86_ OUTREACH EVENTS WERE CONDUCTED REACHING TO 7,729 INDIVIDUALS (ZOOM AND IN-PERSON); 4 FOCUS GROUPS WERE HELD WITH 36 PARTICIPANTS; 5964 CONDOMS WERE DISTRIBUTED; AND AN ESTIMATED 53,813 INDIVIDUALS WERE REACHED THROUGH SATELLITE TV, TV, FACEBOOK, AND YOUTUBE INCLUDING 206 INDIVIDUALS IN 6 SMALL GROUP DISCUSSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $51,771 | MENTAL HEALTH COUNSELING: A LICENSED PSYCHOLOGIST IN THE SAYFSM OFFICE AND AT SUPPORT GROUP MEETINGS FOR INDIVIDUALS INFECTED WITH OR IMPACTED BY HIV. IN 2022, 29 UNDUPLICATED INDIVIDUALS RECEIVED COUNSELING MULTIPLE TIMES THROUGHOUT THE YEAR. |
| $42,872 | PSYCHOSOCIAL SUPPORT GROUP: SAYFSM FACILITATES A CULTURALLY APPROPRIATE PSYCHOSOCIAL SUPPORT GROUP FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV. TRAINED, CULTURALLY COMPETENT FACILITATORS FOSTER A SUPPORTIVE ENVIRONMENT AND PROVIDE PARTICIPANTS WITH EDUCATION THAT EMPOWERS THEM TO TAKE CARE OF THEMSELVES, REDUCE RISKS OF SUPER INFECTIONS AND HIV TRANSMISSION, AND DISCLOSE THEIR STATUS TO THEIR PARTNERS AND COMMUNITY. IN 2022, 38 UNDUPLICATED HIV + ADULTS PARTICIPATED MULTIPLE TIMES THROUGHOUT THE YEAR IN THE SUPPORT GROUP. |
| $24,639 | CARE ADVOCACY: SAYFSM PROVIDES AN ARRAY OF SERVICES TO MEET THE MANY NEEDS OF AFRICAN IMMIGRANTS AND REFUGEES, INCLUDING: ASSISTANCE WITH BASIC NEEDS, SUCH AS HOUSING, FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING, EMPLOYMENT; REFERRALS TO CLINICS, MENTAL HEALTH PROVIDERS, LEGAL SERVICES; TRANSLATION AND INTERPRETING; AND TRANSPORTATION TO APPOINTMENTS AND SAYFSM ACTIVITIES. IN 2022, CARE ADVOCACY WAS DELIVERED TO 1600 CLIENTS, FOR A TOTAL OF 684 VISITS. |
| $21,894 | MEDICAL TRANSPORTATION: SAYFSM PROVIDES HIV+ CLIENTS WITH TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, PHARMACY, AND SUPPORT GROUP. IN 2022, SAYFSM PROVIDED RIDES TO 36 CLIENTS, INCLUDING 404 BUS CARDS, 68 TAXI AND 174 AGENCY VAN RIDES. |
| $21,291 | WOMENS SELF-SUFFICIENCY PROGRAM UNDER ONE ROOF: WOMEN ATTEND SEWING CLASSES AND RECEIVE EDUCATION ABOUT HIV/AIDS AND OTHER HEALTH TOPICS. THEY ARE EMPOWERED TO TAKE CONTROL OF THEIR LIVES, BOOSTING SELF-ESTEEM, AND IMPROVING MENTAL AND PHYSICAL HEALTH. IN ADDITION TO SEWING, THE PROGRAM OFFERS QUILTING AND FIBER SPINNING AND WEAVING CLASSES. IN 2022, 22 WOMEN PARTICIPATED IN THE PROGRAM. |
| TOBACCO EDUCATION/ADVOCACY: SAYFSM EDUCATES THE COMMUNITY ABOUT THE USE OF TOBACCO PRODUCTS AND ITS HARMS. ADDITIONALLY, THE AGENCY ADVOCATES FOR LIMITS TO THE SALE OF CERTAIN TOBACCO PRODUCTS AND AGE LIMITS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $162,467 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $403,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EPHRAIM OLANI | PersonNm |
| Phone | 6516443983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2395 UNIVERSITY AVE W | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| EPHRAIM OLANI | ||||||||
| OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $81,347 | $0 | $0 | |
| BOSOLA AKINSETE | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA DALKE | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL NAMARRA | ||||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KANO BANJAW | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KURT BACHMAYER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEAL MEYER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB SANNERUD | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $407,123 | GovernmentGrantsAmt |
| All Other Contributions | $21,550 | AllOtherContributionsAmt |
| Total Contributions | $428,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $48,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,181 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,347 | TotalAmt |
| Program Services | $81,347 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,208 | TotalAmt |
| Program Services | $198,208 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,264 | TotalAmt |
| Program Services | $4,206 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,403 | TotalAmt |
| Program Services | $23,403 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,440 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
| Management And General | $2,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,099 | TotalAmt |
| Program Services | $7,700 | ProgramServicesAmt |
| Management And General | $25,399 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776 | TotalAmt |
| Program Services | $2,776 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Management And General | $3,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDEPENDENT CONTRACTOR | $44,980 | $42,952 | $2,028 |
| TRANSPORTATION | $11,957 | $6,130 | $5,827 |
| TELEPHONE | $3,718 | $227 | $3,491 |
| CLIENT SUPPORT | $17,380 | $17,100 | $280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,278 | TotalAmt |
| Program Services | $17,278 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,434 | TotalAmt |
| Program Services | $403,968 | ProgramServicesAmt |
| Management And General | $48,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,384 | BOYAmt |
| EOY | $282,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,073 | BOYAmt |
| EOY | $677,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244 | BOYAmt |
| EOY | $468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,277 | BOYAmt |
| EOY | $960,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $19,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $19,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,746 | BOYAmt |
| EOY | $940,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,746 | BOYAmt |
| EOY | $940,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,277 | BOYAmt |
| EOY | $960,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,853 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,752 | CurrentTaxYearAmt |
| Total | $2,214,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,752 | CurrentTaxYearAmt |
| Total | $2,214,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $138,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,075,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353 | CurrentTaxYearAmt |
| Total | $22,460 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,181 | CurrentTaxYearAmt |
| Total | $8,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,245,641 | TotalSupportAmt |
| Public Support CY170 | 0.92430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,034 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,447 | DepreciationAmt |
| Book Value | $468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $468 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | KURT BACHMAYER AND LISA DALKE: FAMILY RELATIONSHIPKURT BACHMAYER, LISA DALKE, AND NEAL MEYER: FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | BOARD REVIEWS FORM 990 AT ITS REGULAR BOARD MEETING |
| Conflict of interest policy compliance Part VI line 12c | BOARD REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES |
| CEO executive director top management comp Part VI line 15a | BOARD REVIEWS AND APPROVES EDS COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | BOARD REVIEWS KEY EMPLOYEES COMPENSATION |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENT AVAILABLE TO PUBLIC; 990 FORM SENT OUT TO COMMUNITY LEADERS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUST FUND BALANCE |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:FOOD $4261INCENTIVE $975WOMEN PROGRAM $1652PROGRAM ACTIVITIES $100MISC $872PRINTING COPY $2628PROGRAM SUPPLIES $653 TRANSLATION $1563WEBSITE $350MANAGEMENT EXPENSESFOOD $2098WOMEN PROGRAM $803MISC $1286REGISTRATION $25WEBSITE $15 |
Comments