2023-10-10T08:40:36-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 473064122 Mind Shift MIND 8668847144 4152 30th Ave 102 Fargo ND 58104 Tim Hanson Chair 8668847144 2023-09-08 1 Tim Hanson XXX-XX-XXXX 0 X Steven D Anseth CPA P00552219 9528359090 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Joy Kieffer 4152 30th Ave 102 Fargo ND 58104 2655522 0 X www.mindshift.works X 2015 ND Recruit, assess, train & employ individuals with autism spectrum disorder & similiar conditions. 11 10 117 13 0 0 658593 196547 2151653 2458975 0 0 0 0 2810246 2655522 0 0 0 0 2208910 2439939 0 0 103453 487700 264901 2696610 2704840 113636 -49318 1168570 1146430 280543 307721 888027 838709 Through Mind Shift's self-sustaining model, businesses benefit from the detail-oriented skills of people on the autism spectrum while providing meaningful and sustainable employment. 0 0 2040672 2458975 Q3 we had 70 specialists workers- our highest number in one quarter; We began to strategically plan with businesses to hire individuals directly with 6 individuals who were hired by the business in 2022; Our candidate training program transitioned to an virutal model during 2022 with full implementation beginning January 2023; We hired two individuals who are on the autism for two staff postions with one beginning work in 12/22 and the second one beinning in 1/23; hired a market area manager in Colorado and one in Milwuakee (these positions work in business development and support employment services until we reach a critical mass of individuals working in each market. 2040672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI ND CO X X The Organization 7014768411 4152 30th Ave 102 Fargo ND 58104 Josh Teigen Interim President 40.00 X X 80385 0 2366 Timothy Hanson Board Chair 2.00 X X 0 0 0 Dan Tarrence Treasurer 2.00 X X 0 0 0 Todd Lindberg Secretary 2.00 X X 0 0 0 Larry Altringer Director 2.00 X 0 0 0 Craig Sneltjes Director 2.00 X 0 0 0 Tim Eissinger Director 2.00 X 0 0 0 Eric Monson Director 2.00 X 0 0 0 Kady Long Director 2.00 X 0 0 0 Mikki Bedard Director 2.00 X 0 0 0 Steve Kowalke Director 2.00 X 0 0 0 Joy Kieffer Executive Director 40.00 X 77071 0 3000 157456 0 5366 0 0 0 0 0 30380 166167 196547 Service Fees 900099 2458975 2458975 2458975 2655522 2458975 0 0 162823 133297 22862 6664 2009156 1666172 259735 83249 5067 2568 2367 132 57783 29290 26989 1504 205110 106471 98104 535 59619 59619 20801 20801 17318 7103 10215 6800 734 6066 66015 36308 29707 6743 2983 3030 730 2000 2000 3873 3873 15075 15075 44313 24370 19943 Equipment rental and ma 8659 961 7399 299 Dues and Subscriptions 8622 191 8428 3 Miscellaneous 2602 778 1756 68 Supplies 1562 173 1335 54 899 500 399 2704840 2040672 560715 103453 576281 526751 100000 131880 425156 411324 38239 45450 45225 31406 28894 13819 0 17206 1168570 1146430 130643 140279 149900 149900 0 17542 280543 307721 X 887687 713709 340 125000 888027 838709 1168570 1146430 -49318 0 X X 0 1 X 1 0 X 373065 433161 1019645 658593 196547 2681011 966346 1566793 1857340 2151653 2458975 9001107 1339411 1999954 2876985 2810246 2655522 11682118 351058 190456 142866 77226 86000 847606 1412126 1615134 3027260 351058 190456 142866 1489352 1701134 3874866 7807252 5 5 5 5 1339411 1999954 2876990 2810246 2655522 11682123 0.66830 0.78390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45225 31406 13819 13819 Right of Use Asset Lease Liability 17542 17542 2655522 0 2655522 0 2655522 2704840 0 2704840 0 2704840 Form 990, Part VI, Section B, line 11b A copy of the form 990 will be distributed to each Director and reviewed prior to submittal. Form 990, Part VI, Section B, line 12c Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Form 990, Part VI, Section B, line 15a The Executive Director's base salary was determined by the Board of Directors based on a review of Executive Director salaries of comparable organizations for comparable services in the Twin Cities area. The vote by the board was recorded in the meeting minutes. The Executive Director, as a board member, was not present for this discussion or vote. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from the prior year.