YOUTHPRISE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPRISE (EIN 27-4126970)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202043039349301964
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T13:29:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410975573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redpath and Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 White Bear Parkway | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274126970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youthprise | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 6125644858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wokie Weah | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6125644858 | PhoneNum |
| Signature | 2020-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley C Rehn CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2020-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.5.169.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-16 | IPDt |
| IP Tm | 13:54:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9805C17366ADDF9D220F78D476186276D426EE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wokie Weah | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,510,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | youthprise.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Youthprise (the Organization) is a Minnesota not-for-profit 501(c)(3) corporation established in October 2010 by The McKnight Foundation. Youthprise is a youth-centered philanthropic organization that invests in the future of Minnesota by investing in youth. Our mission is to reduce racial disparities with and for Minnesota youth with a focus in the areas of learning and leadership, economic opportunity, and health and safety. We strategically combine funding, capacity building, policy advocacy, and research and authentic engagement of young people in our work, governance, and operations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,686,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,357,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,610 | PYOtherRevenueAmt |
| CY Other Revenue | $1,614 | CYOtherRevenueAmt |
| PY Total Revenue | $7,817,573 | PYTotalRevenueAmt |
| CY Total Revenue | $8,510,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,013,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,131,834 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,567,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,646,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $232,765 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $162,943 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $558,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,265 | PYOtherExpensesAmt |
| CY Other Expenses | $689,787 | CYOtherExpensesAmt |
| PY Total Expenses | $6,479,711 | PYTotalExpensesAmt |
| CY Total Expenses | $6,630,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,337,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,879,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,838,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,747,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,169,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,656,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,669,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,090,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Youthprise is a nonprofit intermediary that invests in the future of Minnesota by investing in youth. Youthprise's mission is to reduce disparities with and for Minnesota youth in the areas of learning and leadership, economic opportunity, and health and safety. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,262,580 | ExpenseAmt |
| Grant | $2,041,884 | GrantAmt |
| Revenue | $88,934 | RevenueAmt |
| Desc | Health and Safety: Youthprise supports programs and initiatives that promote the health and safety of young people. In addition to meeting basic food needs through our Nutrition Hub, we work with community-based organizations and support them in accessing the federal and state food resources so that families in need can access free food in community settings they frequent. Youthprise takes a culturally informed wrap-around approach to advance intervention strategies that prevent the criminalization of youth, which can pose a threat to public safety. In 2019 Youthprise expanded our Nutrition Hub which served 65 sites, serving over 280K meals, and 5,500 youth in five counties. Additionally, we support a number of initiatives that seek to reduce youth homelessness, teen pregnancies, disparities in the juvenile justice system, and contact between non-violent youth and law enforcement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,220,725 | ExpenseAmt |
| Grant | $1,433,547 | GrantAmt |
| Revenue | $20,060 | RevenueAmt |
| Desc | Learning and Leadership: Youthprise promotes the learning, leadership, and social-emotional development of youth. Programs and initiatives supported in this area expose youth to arts and culture, enrichment activities, technical assistance, and leadership opportunities including 55 convenings, five publications, and engaging 2,056 plus people. We seek to shift how programs interact with youth and support programs that engage youth in leadership and governance, a practice that we model at Youthprise. We embed young people across all areas of our organization, and we have 50% representation of youth on our Board of Directors, committees, and most are co-chaired by a young person. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $921,046 | ExpenseAmt |
| Grant | $656,403 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Economic Opportunity: Youthprise creates opportunities for economic prosperity by supporting programs and initiatives that build workforce skills, promote youth entrepreneurship, and expose youth to career pathways. We work with a range of stakeholders across sectors to equip young people with the economic tools to thrive. In 2019, Youthprise awarded grants to connect young people with career pathways in high demand industries such as healthcare, information technology, automotive, and customer service in the Twin Cities and Greater Minnesota communities. Opportunity Reboot program served 1,449 youth, placed 634 youth in jobs, and provided support for 337 youth to retain employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Minnesota Afterschool Advance (MAA) is a collaboration between Youthprise and Venn Foundation dedicated to helping families and students access affordable afterschool enrichment programs. In 2019, this program served 44 unduplicated youth from 35 families to participate in tutoring, driver's education, music lessons, art classes, and supportive distance learning technology. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,404,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125644858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Broadway St NE No 330 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Thompson Aderinkomi | ||||||
| Co-chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chad Lassen | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Antonio Cardona | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renelle Mensah | ||||||
| Co-chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maher Adduselam | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phuc Nguyen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Senuri Rauf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Zalanga | ||||||
| Director | 1.00 | Yes (X) | $200 | $0 | $0 | |
| Luis Salado-Herrera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Haugen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nichole White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Yearby | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shiranthi Goonathilaka | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Zalanga | ||||||
| Director | 1.00 | Yes (X) | $758 | $0 | $0 | |
| Donte Curtis | ||||||
| Director | 1.00 | Yes (X) | $600 | $0 | $0 | |
| Wokie Weah | ||||||
| President | 40.00 | Yes (X) | $133,483 | $0 | $40,509 | |
| Marcus Pope | ||||||
| Vice President | 40.00 | Yes (X) | $123,428 | $0 | $20,314 | |
| Sheila Gothmann | ||||||
| Chief Financial Officer (Part Year) | 34.00 | Yes (X) | $10,980 | $0 | $6,520 | |
| Tracy Mittelstadt | ||||||
| Finance Director | 40.00 | Yes (X) | $86,846 | $0 | $14,484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,570,364 | GovernmentGrantsAmt |
| All Other Contributions | $6,787,301 | AllOtherContributionsAmt |
| Total Contributions | $8,357,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees for Service | 900099 | $90,618 | $90,618 |
| Nutrition Program Reim | 900099 | $16,762 | $16,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,887 | TotalRevenueColumnAmt |
| Exclusion | $43,887 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,510,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,979 | TotalAmt |
| Program Services | $4,075,979 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,855 | TotalAmt |
| Program Services | $55,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,565 | TotalAmt |
| Program Services | $186,886 | ProgramServicesAmt |
| Management And General | $165,813 | ManagementAndGeneralAmt |
| Fundraising | $83,866 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,911 | TotalAmt |
| Program Services | $652,994 | ProgramServicesAmt |
| Management And General | $71,331 | ManagementAndGeneralAmt |
| Fundraising | $201,586 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,545 | TotalAmt |
| Program Services | $28,885 | ProgramServicesAmt |
| Fundraising | $8,660 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,811 | TotalAmt |
| Program Services | $109,765 | ProgramServicesAmt |
| Management And General | $12,492 | ManagementAndGeneralAmt |
| Fundraising | $26,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,594 | TotalAmt |
| Program Services | $61,309 | ProgramServicesAmt |
| Management And General | $15,607 | ManagementAndGeneralAmt |
| Fundraising | $20,678 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,898 | TotalAmt |
| Program Services | $9,352 | ProgramServicesAmt |
| Management And General | $60,546 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326 | TotalAmt |
| Management And General | $18,326 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,890 | TotalAmt |
| Management And General | $19,890 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,365 | TotalAmt |
| Program Services | $42,365 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,943 | TotalAmt |
| Fundraising | $162,943 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,154 | TotalAmt |
| Program Services | $56,305 | ProgramServicesAmt |
| Management And General | $31,919 | ManagementAndGeneralAmt |
| Fundraising | $8,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,524 | TotalAmt |
| Program Services | $38,350 | ProgramServicesAmt |
| Management And General | $51,970 | ManagementAndGeneralAmt |
| Fundraising | $19,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,339 | TotalAmt |
| Program Services | $33,965 | ProgramServicesAmt |
| Management And General | $23,598 | ManagementAndGeneralAmt |
| Fundraising | $10,776 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,553 | TotalAmt |
| Program Services | $9,200 | ProgramServicesAmt |
| Management And General | $130,118 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,965 | TotalAmt |
| Program Services | $42,842 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545 | TotalAmt |
| Management And General | $9,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,482 | TotalAmt |
| Management And General | $28,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,024 | TotalAmt |
| Management And General | $17,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Total | $5,584 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $5,140 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,138 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $4,377 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630,990 | TotalAmt |
| Program Services | $5,404,351 | ProgramServicesAmt |
| Management And General | $668,398 | ManagementAndGeneralAmt |
| Fundraising | $558,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419 | BOYAmt |
| EOY | $10,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,750 | BOYAmt |
| EOY | $4,465,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,917 | BOYAmt |
| EOY | $2,760,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,826 | BOYAmt |
| EOY | $49,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $781,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,240 | BOYAmt |
| EOY | $451,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,352 | BOYAmt |
| EOY | $7,747,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,577 | BOYAmt |
| EOY | $222,674 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,612 | BOYAmt |
| EOY | $1,317,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,992 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366 | BOYAmt |
| EOY | $3,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,556 | BOYAmt |
| EOY | $1,085,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,111 | BOYAmt |
| EOY | $2,656,454 | 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 | $1,654,818 | BOYAmt |
| EOY | $1,765,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,423 | BOYAmt |
| EOY | $3,324,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,241 | BOYAmt |
| EOY | $5,090,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,352 | BOYAmt |
| EOY | $7,747,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,879,556 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$458,235 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,729,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,496,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,587,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,686,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,357,665 | CurrentTaxYearAmt |
| Total | $39,857,877 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,729,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,496,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,587,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,686,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,357,665 | CurrentTaxYearAmt |
| Total | $39,857,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,097,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,760,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,887 | CurrentTaxYearAmt |
| Total | $83,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,941,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $719,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47620 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,365 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,365 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,588,625 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,630,990 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $481,550 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,388 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $505,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $590,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $473,986 | CurrentYearMinus1Amt |
| Current Year | $481,550 | CurrentYearAmt |
| Total | $2,051,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,077,255 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,241 | CurrentYearMinus1Amt |
| Current Year | $42,365 | CurrentYearAmt |
| Total | $101,306 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,417 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,497 | CurrentYearMinus1Amt |
| Current Year | $120,388 | CurrentYearAmt |
| Total | $512,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $769,316 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,241 | CurrentYearMinus1Amt |
| Total | $3,941 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A | FormAndLineReferenceDesc |
| Explanation | A lobbyist was paid for direct lobbying. Youthprise staff occasionally met with legislators and testified at legislative hearings. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $366 | BeginningBalanceAmt |
| Additions During Year | $22,241 | AdditionsDuringYearAmt |
| Distributions During Year | $18,727 | DistributionsDuringYearAmt |
| Ending Balance | $3,880 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,863 | DepreciationAmt |
| Book Value | $10,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,891 | DepreciationAmt |
| Book Value | $79,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,448 | OtherCostOrOtherBasisAmt |
| Book Value | $361,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability | $383,881 |
| Fiscal Agency Obligation | $701,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,085,040 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,510,796 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $250 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,510,546 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,510,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,631,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,630,990 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,630,990 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Youthprise and Venn Foundation are working together to carry out the Minnesota Afterschool Advance program which will enable easier access to the Minnesota K-12 Education Tax Credit for Minnesota families by providing them with a loan as an advance on the tax credit they are eligible to claim. This custodial account is used for collecting and disbursing those loan funds. |
| Part X, Line 2: | A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard. |
| Parts XI & XII: | The Organization implemented the provisions of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (Topic 606), and ASU 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made. ASU 2014-09 provides new revenue recognition standards, eliminating the transaction- and industry-specific revenue recognition guidance and replaces it with a principle-based approach for determining revenue recognition. ASU 2018-08 clarifies and improves existing guidance related to contributions received and contributions made. A prior period adjustment reflects the net effect to Form 990, Part X. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Crowley White & Helmer | ||||||||
| 1619 Dayton Avenue Suite 106 | Saint Paul | MN | 55104 | General Consulting for Fundraising | 0 | $563,600 | $78,000 | $485,600 |
| Redwood Philanthropic Advisors | ||||||||
| 4956 Oliver Avenue S | Minneapolis | MN | 55419 | Fundraising for Major Gifts Campaign | 0 | $21,517 | $84,943 | -$63,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $585,117 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $162,943 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $422,174 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Search Institute | ||||||||
| 3001 Broadway Street NE | Minneapolis | MN | 55413 | 410811842 | 501(c)3 | $105,510 | Opportunity Reboot | |
| Access Philanthropy Charities | ||||||||
| 2100 Stevens Avenue South | Minneapolis | MN | 55404 | 383777419 | 501(c)3 | $20,000 | YouthBank | |
| ACES (Athletes Committed to Educating Students) | ||||||||
| 1115 East Hennepin Avenue | Minneapolis | MN | 55414 | 411789659 | 501(c)3 | $10,000 | General Operation Grant | |
| Ain Dah Yung Center | ||||||||
| 1089 Portland Avenue | Saint Paul | MN | 55104 | 411697692 | 501(c)3 | $10,000 | General Operation Grant | |
| Amherst H Wilder Foundation | ||||||||
| 451 Lexington Parkway North | St Paul | MN | 55104 | 410693889 | 501(c)3 | $151,398 | Opportunity Reboot; St Paul Promise Neighborhood | |
| Annex Teen Clinic | ||||||||
| 5810 42nd Avenue North | Robbinsdale | MN | 55422 | 237236943 | 501(c)3 | $150,065 | Better Together Hennepin Teen Pregnancy Prevention Project; General Operation | |
| Appetite for Change | ||||||||
| 1200 West Broadway Avenue Suite 180 | Minneapolis | MN | 55411 | 275112040 | 501(c)3 | $10,000 | General Operation Grant | 180 |
| Big Brothers Big Sisters of Southern MN | ||||||||
| 545 Dunnell Drive | Owatonna | MN | 55060 | 363501479 | 501(c)3 | $5,000 | General Operation Grant | |
| Big Brothers Big Sisters of the Greater Twin Cities | ||||||||
| 2550 University Avenue West Suite | Saint Paul | MN | 55114 | 320017737 | 501(c)3 | $5,000 | General Operation Grant | 410N |
| BrandLab | ||||||||
| 110 North 5th Street | Minneapolis | MN | 55403 | 800199088 | 501(c)3 | $10,000 | General Operation Grant | |
| Casa de Esperanza | ||||||||
| 540 Fairview Avenue North Suite 200 | St Paul | MN | 551041753 | 411414710 | 501(c)3 | $10,000 | General Operation Grant | 200 |
| Center School Inc | ||||||||
| 2421 Bloomington Avenue South | Minneapolis | MN | 55404 | 363591386 | 501(c)3 | $10,000 | General Operation Grant | |
| Centro Tyrone Guzman | ||||||||
| 1915 Chicago Avenue South | Minneapolis | MN | 55404 | 411290349 | 501(c)3 | $10,000 | General Operation Grant | |
| Change Inc (Guadalupe Alternative Programs) | ||||||||
| 381 East Robie Street | Saint Paul | MN | 55107 | 410906127 | 501(c)3 | $21,145 | Opportunity Reboot | |
| Citizens League | ||||||||
| 400 Robert Street North Suite 1820 | Saint Paul | MN | 55101 | 410722696 | 501(c)3 | $10,000 | General Operation Grant | |
| Community Action Partnership of Ramsey & Washington Counties | ||||||||
| 450 N Syndicate Street Suite 35 | Saint Paul | MN | 55104 | 410883443 | 501(c)3 | $30,000 | General Operation Grant | |
| Comunidades Latinas Unidas En Servicio (CLUES) | ||||||||
| 797 E 7th Street | St Paul | MN | 55106 | 411386986 | 501(c)3 | $10,000 | General Operation Grant | |
| Cookie Cart | ||||||||
| 1119 West Broadway Avenue | Minneapolis | MN | 55411 | 411866804 | 501(c)3 | $10,000 | General Operation Grant | |
| Courageous heARTS | ||||||||
| 2235 East 38th Street | Minneapolis | MN | 55407 | 462105289 | 501(c)3 | $20,000 | YouthBank | |
| Cultural Wellness Center | ||||||||
| 2025 Portland Avenue | Minneapolis | MN | 55404 | 411850859 | 501(c)3 | $10,000 | General Operation Grant | |
| Dispute Resolution Center | ||||||||
| 91 East Arch Street | Saint Paul | MN | 55130 | 411441352 | 501(c)3 | $10,000 | General Operation Grant | |
| Dream of Wild Health | ||||||||
| PO Box 68 | Scandia | MN | 55073 | 411632662 | 501(c)3 | $10,000 | General Operation Grant | |
| Elpis Enterprises | ||||||||
| 550 Vandalia Street Suite 304 | Saint Paul | MN | 55114 | 562318910 | 501(c)3 | $10,000 | General Operation Grant | |
| ExpandED Schools | ||||||||
| 1440 Broadway 16th Floor | New York | NY | 10018 | 134004600 | 501(c)3 | $10,000 | Partner Contribution - Every Hour Counts | |
| Face to Face Health and Counseling Inc | ||||||||
| 1165 Arcade Street | Saint Paul | MN | 55106 | 410986780 | 501(c)3 | $10,000 | General Operation Grant | |
| Fairview Foundation | ||||||||
| 1690 University Avenue West 250 | Saint Paul | MN | 55104 | 410991680 | 501(c)3 | $25,000 | East Side Partners | |
| Family Tree Clinic | ||||||||
| 1619 Dayton Avenue Suite 205 | Saint Paul | MN | 55104 | 237133742 | 501(c)3 | $36,150 | Better Together Hennepin Reproductive & Sex Education | |
| FamilyWise Services | ||||||||
| 3036 University Avenue Southeast | Minneapolis | MN | 554143316 | 411343909 | 501(c)3 | $294,500 | General Operation Grant; Wraparound Services | |
| Genesys Works Twin Cities | ||||||||
| 445 Minnesota Street Suite 720 | Saint Paul | MN | 55101 | 262999242 | 501(c)3 | $5,000 | General Operation Grant | |
| Hallie Q Brown Community Center | ||||||||
| 270 North Kent Street | Saint Paul | MN | 55102 | 410693846 | 501(c)3 | $497,750 | Leverage; African American Leadership Council | |
| HIRED | ||||||||
| 217 Fifth Avenue North Third Floor | Minneapolis | MN | 55401 | 416078344 | 501(c)3 | $5,000 | General Operation Grant | |
| Hope United Community Development Corporation | ||||||||
| PO Box 11996 | Minneapolis | MN | 55411 | 200875964 | 501(c)3 | $10,000 | General Operation Grant | |
| Ignite Afterschool (Minnesota Afterschool Network) | ||||||||
| 1400 Van Buren Street NE Suite 203 | Minneapolis | MN | 55413 | 474834387 | 501(c)3 | $35,000 | System Partnerships | |
| Indigenous Roots | ||||||||
| 24 Nelson Street | Saint Paul | MN | 55119 | 474492457 | 501(c)3 | $10,000 | General Operation Grant | |
| Initiative Foundation | ||||||||
| 405 First Street SE | Little Falls | MN | 56345 | 363451562 | 501(c)3 | $129,586 | Opportunity Reboot | |
| Irreducible Grace Foundation | ||||||||
| 1637 Wilson Avenue | Saint Paul | MN | 55106 | 383895130 | 501(c)3 | $10,000 | General Operation Grant | |
| Ka Joog | ||||||||
| 419 Cedar Avenue South 257 | Minneapolis | MN | 55454 | 392073475 | 501(c)3 | $10,000 | General Operation Grant | |
| La Oportunidad | ||||||||
| 2700 E Lake Street Suite 3100 | Minneapolis | MN | 55406 | 363537919 | 501(c)3 | $12,000 | General Operation Grant; Sponsorship | |
| Mary Ellen Strong Foundation | ||||||||
| 5909 Josephine Avenue | Edina | MN | 55436 | 300834678 | 501(c)3 | $17,500 | General Operation Grant | |
| Mentor North | ||||||||
| 206 W 4th Street Suite 209 | Duluth | MN | 55806 | 825321850 | 501(c)3 | $10,000 | General Operation Grant | |
| Mentoring Partnership of Minnesota | ||||||||
| 615 First Avenue NE Suite 125 | Minneapolis | MN | 55413 | 411859085 | 501(c)3 | $13,682 | Opportunity Reboot | |
| Mentoring Young Adults | ||||||||
| 550 Rice Street Suite 103 | Saint Paul | MN | 55103 | 800298183 | 501(c)3 | $22,400 | General Operation Grant; Guns Down Youth Summit | |
| MIGIZI Communications Inc | ||||||||
| 1516 East Lake Street 300 | Minneapolis | MN | 55407 | 411379114 | 501(c)3 | $66,565 | Opportunity Reboot; General Operation Grant | |
| Minnesota Council on Foundations | ||||||||
| 800 Washington Avenue North Suite | Minneapolis | MN | 554011167 | 411269275 | 501(c)3 | $10,150 | Membership | 703 |
| Navigate MN | ||||||||
| 1515 East Lake Street Suite 202 | Minneapolis | MN | 55407 | 453808452 | 501(c)3 | $20,000 | General Operation Grant | |
| New American Development Center | ||||||||
| 115 East Lake Street B03 | Minneapolis | MN | 55408 | 320241006 | 501(c)3 | $10,000 | General Operation Grant | |
| Northfield Healthy Community Initiative | ||||||||
| 1651 Jefferson Parkway Suite HS128 | Northfield | MN | 55057 | 262852506 | 501(c)3 | $417,112 | Discretionary; Leverage; Partnership; YouthBank; Opportunity Reboot; Youth First | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 501(c)3 | $139,927 | Better Together Hennepin Teen Pregnancy Prevention | |
| Propel Nonprofits | ||||||||
| One SE Main Street Suite 600 | Minneapolis | MN | 55414 | 411916337 | 501(c)3 | $36,000 | Accelerator Cohort; General Operating for Metro Youth Diversion Center | |
| Rainbow Research | ||||||||
| 621 West Lake Street Suite 300 | Minneapolis | MN | 55408 | 411326460 | 501(c)3 | $11,995 | Evaluation of Community Impact | |
| Raymond W Cannon Education Foundation | ||||||||
| 40 S 7th Street Suite 212 Room 179 | Minneapolis | MN | 55402 | 475033164 | 501(c)3 | $10,000 | General Operation Grant | |
| Redeemer Center for Life | ||||||||
| 1800 Glenwood Avenue | Minneapolis | MN | 55405 | 411912560 | 501(c)3 | $10,000 | General Operation Grant | |
| SAFE | ||||||||
| 3751 Vincent Avenue North | Minneapolis | MN | 55412 | 464482759 | 501(c)3 | $20,531 | State Disproportionate Minority Contact Coordinator | |
| Saint Paul Neighborhood Network (SPNN) | ||||||||
| 550 Vandalia Street Suite 170 | Saint Paul | MN | 55114 | 411500773 | 501(c)3 | $10,000 | General Operation Grant | |
| Sanneh Foundation | ||||||||
| 2090 Conway Street | Saint Paul | MN | 55119 | 562332269 | 501(c)3 | $10,000 | General Operation Grant | |
| Science Museum of MN | ||||||||
| 120 West Kellogg Boulevard | Saint Paul | MN | 55102 | 410706172 | 501(c)3 | $10,075 | President's Fund | |
| St Paul Urban Tennis Fund | ||||||||
| 1675 5th Street E | Saint Paul | MN | 55106 | 411725010 | 501(c)3 | $40,248 | Youth Urban Tennis Fund | |
| SteppingStone Theatre for Youth | ||||||||
| 55 Victoria Street North | Saint Paul | MN | 55104 | 363557115 | 501(c)3 | $5,000 | General Operation Grant | |
| Tennis & Education Inc | ||||||||
| 100 Federal Drive | Saint Paul | MN | 55111 | 411965977 | 501(c)3 | $19,248 | Youth Urban Tennis Fund | |
| UpTurnships | ||||||||
| 5121 Mirror Lakes Drive | Minneapolis | MN | 55436 | 465042472 | 501(c)3 | $5,000 | General Operation Grant | |
| Venn Foundation | ||||||||
| 1127 Barclay Street | Saint Paul | MN | 55106 | 814476503 | 501(c)3 | $56,915 | General Operation Grant | |
| Voices for Racial Justice | ||||||||
| 2525 East Franklin Avenue Suite 300 | Minneapolis | MN | 55406 | 411750116 | 501(c)3 | $11,000 | General Operation Grant | 300 |
| Walker West Music Academy | ||||||||
| 760 Selby Avenue | Saint Paul | MN | 55104 | 411678368 | 501(c)3 | $10,000 | General Operation Grant | |
| Wallin Education Partners | ||||||||
| 5200 Willson Road Suite 209 | Minneapolis | MN | 55424 | 208505156 | 501(c)3 | $10,000 | General Operation Grant | |
| We IMPACT | ||||||||
| Impact Living Christian Center 3620 | Minneapolis | MN | 55406 | 475546039 | 501(c)3 | $15,000 | General Operation Grant | East 26th Street |
| WE WIN Institute Inc | ||||||||
| 3751 17th Avenue South | Minneapolis | MN | 55407 | 411820991 | 501(c)3 | $10,000 | General Operation Grant | |
| World Savvy | ||||||||
| 1304 University Avenue NE Suite 305 | Minneapolis | MN | 55413 | 450473508 | 501(c)3 | $10,000 | General Operation Grant | 305 |
| YWCA Duluth | ||||||||
| 32 East First Street Suite 202 | Duluth | MN | 55802 | 410696493 | 501(c)3 | $5,000 | General Operation Grant | |
| Asian Media Access | ||||||||
| 2418 Plymouth Avenue North | Minneapolis | MN | 55411 | 411736822 | 501(c)3 | $25,300 | General Operation; YouthBank | |
| Boys & Girls Club of Rochester | ||||||||
| 1026 E Center Street | Rochester | MN | 55904 | 411945875 | 501(c)3 | $10,000 | General Operation Grant | |
| Breakthrough Twin Cities | ||||||||
| 2051 Larpenteur Avenue East | Saint Paul | MN | 55109 | 453587267 | 501(c)3 | $10,000 | General Operation Grant | |
| Cristo Rey Jesuit High School | ||||||||
| 2924 4th Avenue South | Minneapolis | MN | 55408 | 204548714 | 501(c)3 | $10,000 | General Operation Grant | |
| Friends of the Saint Paul Public Library | ||||||||
| 1080 Montreal Avenue Suite 2 | Saint Paul | MN | 55116 | 416029683 | 501(c)3 | $60,000 | Field Building; System Partnerships | |
| Inner City Tennis Foundation | ||||||||
| 4005 Nicollet Avenue South | Minneapolis | MN | 55409 | 416038537 | 501(c)3 | $19,248 | Youth Urban Tennis Fund | |
| Life House | ||||||||
| 102 W 1st Street | Duluth | MN | 55802 | 411704840 | 501(c)3 | $10,000 | General Operation Grant | |
| Model Cities of St Paul Inc | ||||||||
| 839 University Avenue West | Saint Paul | MN | 55104 | 411687873 | 501(c)3 | $10,000 | General Operation Grant | |
| Mothers Tutoring Academy | ||||||||
| 1612 Como Avenue Suite B2 | Saint Paul | MN | 55108 | 464671474 | 501(c)3 | $10,000 | General Operation Grant | |
| Playworks | ||||||||
| 638 3rd Street | Oakland | CA | 94607 | 943251867 | 501(c)3 | $5,000 | General Operation Grant | |
| Urban Boatbuilders | ||||||||
| 2288 University Avenue West | Saint Paul | MN | 55114 | 411831598 | 501(c)3 | $10,000 | General Operation Grant | |
| Venture Academy | ||||||||
| 315 27th Avenue SE | Minneapolis | MN | 55414 | 611677994 | 501(c)3 | $10,000 | General Operation Grant | |
| Youth Pro Fitness LLC | ||||||||
| 16526 West 78th Street Box 150 | Eden Prairie | MN | 55346 | 460614174 | C Corporation | $23,750 | General Operation Grant | |
| Brooklyn Bridge Alliance For Youth | ||||||||
| 6150 Summit Drive North - Suite 200 | Brooklyn Center | MN | 55430 | 416008804 | Governmental | $99,200 | Leverage; System Partnerships | |
| Minneapolis Youth Coordinating Board | ||||||||
| 330 Second Avenue South Suite 540 | Minneapolis | MN | 55401 | 411566656 | Governmental | $31,000 | System Partnerships | |
| NorthPoint Health & Wellness Center | ||||||||
| 1313 Penn Avenue North | Minneapolis | MN | 55411 | 416005801 | Governmental | $130,660 | Better Together Hennepin Teen Pregnancy Prevention | |
| University of Minnesota-Regents of MN | ||||||||
| NW5960 PO Box 1450 | Minneapolis | MN | 554855960 | 416007513 | Governmental | $86,564 | Youthbank; General Operation Grant | |
| Juvenile Justice Podcast | ||||||||
| 1016 Hyacinth Avenue East | Saint Paul | MN | 55106 | 831341572 | 501(c)3 | $10,000 | General Operation Grant | |
| Power of People Leadership Institute | ||||||||
| 600 - 18th Avenue North Suite 1 | Minneapolis | MN | 55411 | 261209294 | 501(c)3 | $10,000 | General Operation Grant | |
| wERK Chartered | ||||||||
| 6920 Logan Avenue South | Minneapolis | MN | 55432 | 833702886 | Grantee | $5,000 | President's Fund | |
| Beautywell Project | ||||||||
| 635 Fairview Avenue North | Saint Paul | MN | 55104 | 830718160 | 501(c)3 | $11,500 | General Operation Grant | |
| Banyan Community | ||||||||
| 2529 13th Avenue South | Minneapolis | MN | 55404 | 411922813 | 501(c)3 | $10,000 | General Operation Grant | |
| CKC Good Food | ||||||||
| PO Box 431419 | Minneapolis | MN | 55443 | 411565932 | S Corporation | $658,507 | Nutrition Program | |
| Youth Farm | ||||||||
| 128 W 33rd Street Suite 2 | Minneapolis | MN | 55408 | 411896055 | 501(c)3 | $10,000 | General Operation Grant | |
| Past Athletes Concerned about Education | ||||||||
| 411 East 38th Street Suite 107 | Minneapolis | MN | 55109 | 411659560 | 501(c)3 | $5,000 | General Operation Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Opportunity Reboot Grant | 1 | $33,600 |
| Presidents Fund | 1 | $5,000 |
| Youth Lens 360 | 1 | $3,000 |
| Gala: Justice on the Menu | 1 | $1,200 |
| Field Building | 1 | $13,055 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Youthprise makes strategic investments to non-profits, individuals, and other entities to further our mission. When accepting a grant, funds are typically designated to serve a geographic area, a target population, specific conditions or purposes, and provide programming or services for a designated amount of time. Grantees agree to use grant funds exclusively for charitable purposes as described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code). No portion of a grant is earmarked for use in carrying out propaganda or otherwise attempting to influence legislation. Grantees agree not to use any portion of grant funds to participate in any political campaign on behalf of or in opposition to any candidate for public office, to make grants to individuals on a non-objective basis, or for any non-charitable purpose. In addition, each grantee agrees that it will not promote, support, or engage in terrorism of any kind, nor will it make sub-grants to any entity or individual that engages in these activities. Any unused portion grants, or amounts not used for charitable purposes, will be returned to Youthprise. Grants are awarded with the understanding that a final report or periodic reports will be submitted to Youthprise describing activities and participant demographics. Reports also cover the use of grant funds (including, without limitations, salaries, travel and supplies), compliance with the terms of the grant, and progress made toward achieving outcomes and the purpose of the grant. Such reports shall include copies of all press releases and other public announcements of the grant. Installment payments may be withheld in the event of delays in completing the purposes of the grant and/or a breach by the grantee of any of the terms of the grant agreement or the grant conditions. The grantee shall maintain financial and other records that specifically show use of grant funds exclusively for the purposes of the grant. A separate bank account for the grant is not required, but it is necessary that a separate accounting of this grant be maintained. Grantees are also required to satisfy grant conditions based on progress toward completion of the deliverables described in the grant conditions. Nongovernmental grantees have submitted to Youthprise a determination letter of tax exemption issued by the Internal Revenue Services that states the grantee is tax exempt under Section 501(c)(3), and is not a private foundation as defined in Section 509(a) of the Code. The grantee further states that its determination letter is still valid and the organization's tax exempt status has not been revoked. The grantee is required to provide in writing to Youthprise within 10 days of receiving notice of any changes to its tax exempt status, including private foundation status under Section 509(a). In the event the grantee has failed to comply with the terms of the grant agreement or if its tax-exempt status is revoked by the Internal Revenue Service, the grantee, upon written notice from Youthprise, shall immediately return all unexpended grant funds to Youthprise and Youthprise may terminate the Agreement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wokie Weah | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $131,630 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,853 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,605 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,904 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,992 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Launched Youth Participatory Action Research Tool Kit, Design Thinking Tool Kits, internal Youth Bill of Rights, Equity & Innovation in Expanded Learning Systems report, Championed and hosted national Out-of-School time training for racial equity training, expansion of Nutrition Hub to Libraries, participated in the Elevate Children Fund international convening, and hosted the Aspen Institute Minnesota learning tour and sector meeting on Opportunity Youth. |
| Form 990, Part VI, Section B, line 11b | The President, Chief Financial Officer, and Finance Committee review the draft return, providing any comments and suggestions. The final draft is provided to all voting board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually, the adult board of directors fill out a conflict of interest form. The governance committee ensures that all board members fill out the form and evaluates any matters that may be reported. A transaction involving a conflict of interest may be approved by the board of directors. Board members are requested to recuse themselves from discussing or voting on anything that may be a conflict of interest. |
| Form 990, Part VI, Section B, line 15a | Youthprise retains a third party human resources firm to conduct salary comparison research of positions within organizations similar to Youthprise. |
| Form 990, Part VI, Section C, line 19 | Public documents are provided upon request. |
Comments