YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202502669349301750
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-23T15:33:41-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON NEUMANN CPAPreparerPersonNm
PTINP01690179PTIN
Phone3202035500PhoneNum
Preparation2025-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,981,414GrossReceiptsAmt
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 Employee53TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,670,873PYContributionsGrantsAmt
CY Contributions Grants$3,511,013CYContributionsGrantsAmt
PY Program Service Revenue$261,103PYProgramServiceRevenueAmt
CY Program Service Revenue$297,083CYProgramServiceRevenueAmt
PY Investment Income$86,974PYInvestmentIncomeAmt
CY Investment Income-$53,056CYInvestmentIncomeAmt
PY Other Revenue$54,282PYOtherRevenueAmt
CY Other Revenue$23,254CYOtherRevenueAmt
PY Total Revenue$4,073,232PYTotalRevenueAmt
CY Total Revenue$3,778,294CYTotalRevenueAmt
PY Grants And Similar Paid$13,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,545,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,622,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,191CYTotalFundraisingExpenseAmt
PY Other Expenses$1,266,602PYOtherExpensesAmt
CY Other Expenses$1,186,210CYOtherExpensesAmt
PY Total Expenses$3,825,651PYTotalExpensesAmt
CY Total Expenses$3,824,756CYTotalExpensesAmt
PY Revenues Less Expenses$247,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,462CYRevenuesLessExpensesAmt
Total Assets BOY$3,665,392TotalAssetsBOYAmt
Total Assets EOY$3,400,241TotalAssetsEOYAmt
Total Liabilities BOY$330,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,334,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,302,371NetAssetsOrFundBalancesEOYAmt
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$2,968,182ExpenseAmt
Grant$15,680GrantAmt
Revenue$300,705RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$2,968,182TotalProgramServiceExpensesAmt
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
Employee53EmployeeCnt
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
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK RITCHIEPersonNm
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON RING
CEO40.00Yes (X)Yes (X)$54,387$0$44,650
PAUL VORDERBRUGGEN
STAFF REPRESENTATIVE40.00Yes (X)$55,795$0$24,900
ROLF JOSTAD
BOARD CHAIR THRU FEB 20242.00Yes (X)Yes (X)$0$0$0
JOHN PRICHARD
BOARD CHAIR STARTING FEB 20242.00Yes (X)Yes (X)$0$0$0
KATHY GAALSWYK
DIRECTOR2.00Yes (X)$0$0$0
NEAL GAALSWYK
DIRECTOR2.00Yes (X)$0$0$0
CAROL HONDLIK
DIRECTOR2.00Yes (X)$0$0$0
BRIAN STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
AVIE DEE XIONG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,550TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$60,136FundraisingAmt
All Other Contributions$3,450,877AllOtherContributionsAmt
Noncash Contributions$41,809NoncashContributionsAmt
Total Contributions$3,511,013TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES900099$285,853$285,853
PROGRAM ACTIVITIES900099$11,230$11,230
FieldValueIRS element (for citing)
Total Program Service Revenue$297,083TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,526TotalRevenueColumnAmt
Exclusion$47,526ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$100,582OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$100,582OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$100,582TotalRevenueColumnAmt
Exclusion-$100,582ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,899FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,016TotalRevenueColumnAmt
Exclusion-$18,016ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,261GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,639CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,622TotalRevenueColumnAmt
Related Or Exempt Func Income$3,622RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$33,423$33,423
RENTAL INCOME900099$4,225$4,225
FieldValueIRS element (for citing)
Other Revenue Total$37,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,778,294TotalRevenueColumnAmt
Related Or Exempt Func Income$300,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,424ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Program Services$15,680ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,731TotalAmt
Program Services$139,633ProgramServicesAmt
Management And General$29,370ManagementAndGeneralAmt
Fundraising$10,728FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,946,362TotalAmt
Program Services$1,512,033ProgramServicesAmt
Management And General$318,151ManagementAndGeneralAmt
Fundraising$116,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$393,208TotalAmt
Program Services$311,367ProgramServicesAmt
Management And General$21,922ManagementAndGeneralAmt
Fundraising$59,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,565TotalAmt
Program Services$76,077ProgramServicesAmt
Management And General$19,640ManagementAndGeneralAmt
Fundraising$7,848FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$298TotalAmt
Management And General$298ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,996TotalAmt
Management And General$100,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Program Services$5,887ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,671TotalAmt
Program Services$30,836ProgramServicesAmt
Management And General$59,823ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,692TotalAmt
Program Services$104,160ProgramServicesAmt
Management And General$20,532ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,356TotalAmt
Program Services$156,381ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Program Services$61ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,200TotalAmt
Program Services$223,948ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,932TotalAmt
Program Services$23,007ProgramServicesAmt
Management And General$47,925ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND CAMP EXPENS$373,158$333,892$28,760$10,506
IN-KIND EXPENSE$34,809$34,809

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$411ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,824,756TotalAmt
Program Services$2,968,182ProgramServicesAmt
Management And General$651,383ManagementAndGeneralAmt
Fundraising$205,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,639BOYAmt
EOY$562,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,003,600BOYAmt
EOY$1,177,155EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,779BOYAmt
EOY$3,814EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,499BOYAmt
EOY$5,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,995,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,358,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,897,687BOYAmt
EOY$1,637,384EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,910BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,278BOYAmt
EOY$13,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,665,392BOYAmt
EOY$3,400,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,642BOYAmt
EOY$75,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,125BOYAmt
EOY$13,483EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,055BOYAmt
EOY$3,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,822BOYAmt
EOY$97,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,220,320BOYAmt
EOY$3,183,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,250BOYAmt
EOY$119,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,334,570BOYAmt
EOY$3,302,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,665,392BOYAmt
EOY$3,400,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,462ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,263NetUnrlzdGainsLossesInvstAmt
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$3,662,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,299,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,357,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,670,873CurrentTaxYearMinus1YearAmt
Current Tax Year$3,511,013CurrentTaxYearAmt
Total$17,501,202TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,207CurrentTaxYearMinus2YearsAmt
Total$164,230TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,103CurrentTaxYearMinus1YearAmt
Current Tax Year$297,083CurrentTaxYearAmt
Total$1,289,475TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,865,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,615,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,733,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,931,976CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808,096CurrentTaxYearAmt
Total$18,954,907TotalAmt

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$18,954,907PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,108CurrentTaxYearMinus1YearAmt
Current Tax Year$47,526CurrentTaxYearAmt
Total$69,636TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,108CurrentTaxYearMinus1YearAmt
Current Tax Year$47,526CurrentTaxYearAmt
Total$69,636TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$36,824CurrentTaxYearMinus2YearsAmt
Total$50,472TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$298,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$61,520CurrentTaxYearMinus1YearAmt
Current Tax Year$37,648CurrentTaxYearAmt
Total$398,065TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,879,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,915,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,772,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,011,604CurrentTaxYearMinus1YearAmt
Current Tax Year$3,893,270CurrentTaxYearAmt
Total$19,473,080TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97340PublicSupportCY509Pct
Public Support PY5090.97620PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
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. 2024 AMOUNT: $ 33,423. RENTAL INCOME - 2023 AMOUNT: $ 3,060. 2024 AMOUNT: $ 4,225.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$2,855,545OtherCostOrOtherBasisAmt
Depreciation$1,588,472DepreciationAmt
Book Value$1,267,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$969,155OtherCostOrOtherBasisAmt
Depreciation$769,976DepreciationAmt
Book Value$199,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,505OtherCostOrOtherBasisAmt
Book Value$10,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,637,384TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$3,711Amt
FieldValueIRS element (for citing)
Total Liability$3,711TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,940,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,263NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,483DonatedServicesAndUseFcltsAmt
Other Revenue$102,538OtherRevenueAmt
Revenue Not Reported$162,284RevenueNotReportedAmt
Revenue Subtotal$3,778,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,778,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,972,777TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,483DonatedServicesUseFcltsAmt
Other Expenses Included$102,538OtherExpensesIncludedAmt
Expenses Not Reported$148,021ExpensesNotReportedAmt
Expenses Subtotal$3,824,756ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,824,756TotalExpensesPerForm990Amt

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 100,899. COGS 1,639.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 100,899. COGS 1,639.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE TREE SALEEvent1Nm
Gross Receipts Event1$143,019GrossReceiptsEvent1Amt
Charitable Contri Event1$60,136CharitableContriEvent1Amt
Gross Revenue Event1$82,883GrossRevenueEvent1Amt
Other Direct Expenses Event1$100,899OtherDirectExpensesEvent1Amt
Gross Receipts Total$143,019GrossReceiptsTotalAmt
Charitable Contributions Tot$60,136CharitableContributionsTotAmt
Gross Revenue Total Events$82,883GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,899DirectExpenseSummaryEventsAmt
Net Income Summary-$18,016NetIncomeSummaryAmt

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$13,805CashGrantAmt
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

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution54ContributionCnt
Noncash Contributions Rpt F990$41,809NoncashContributionsRptF990Amt
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 11BGOES BEFORE THE BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD, AFTER WHICH THE BOARD MAKES FINAL APPROVAL.
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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