YOUTHPRISE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPRISE (EIN 27-4126970)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-20
- IRS object ID
- 201912639349300916
- Schema version
- 2018v3.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-20T11:58:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-17 | 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 | 2019-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.170.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 14:23:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 967318B790B1455EE694363059DB49B3290921CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $11,552,425 | 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 authentically engage young people in our governance and operations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,587,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,686,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,976 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,610 | CYOtherRevenueAmt |
| PY Total Revenue | $4,756,483 | PYTotalRevenueAmt |
| CY Total Revenue | $7,817,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,306,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,013,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,496,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,567,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $81,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $232,765 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $922,428 | PYOtherExpensesAmt |
| CY Other Expenses | $666,265 | CYOtherExpensesAmt |
| PY Total Expenses | $8,805,976 | PYTotalExpensesAmt |
| CY Total Expenses | $6,479,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,049,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,275,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,838,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,944,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,169,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,331,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,669,241 | 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 | $2,082,053 | ExpenseAmt |
| Grant | $1,719,436 | GrantAmt |
| Revenue | $97,935 | 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 Program, we work with community-based organizations to link healthy lifestyles with good nutrition. We take a holistic approach to health and safety and advance intervention strategies that prevent the criminalization of youth, which can pose a threat to public safety. In 2018 Youthprise expanded our Nutrition Program which served 4,200 unduplicated youth with over 252,000 meals and snacks at 52 sites. Additionally, we support a number of initiatives that seek to reduce disparities in the juvenile justice system and contact between non-violent youth and law enforcement. In 2018 Youthprise invested $1,719,436 in grants and strategic investments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,698,885 | ExpenseAmt |
| Grant | $1,036,109 | GrantAmt |
| Revenue | $20,018 | 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 youth leadership opportunities including 35 convenings and 13 publications. Over 150 young people were trained in participatory action research. 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 all are co-chaired by a young person. In 2018 Youthprise invested $1,036,109 in Learning and Leadership for grants and strategic investments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,511,143 | ExpenseAmt |
| Grant | $1,258,010 | 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 2018, Youthprise awarded grants to connect young people with career pathways in high demand industries such as healthcare, IT, automotive, and customer service in the Twin Cities and Greater Minnesota communities including Northfield, Duluth, and Sauk Rapids. Over 246 youth secured employment and 137 youth completed credentials in high demand industries. In 2018 Youthprise invested $1,258,010 in Economic Opportunity for grants and strategic investments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,292,081 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
|---|---|---|---|---|---|---|
| Joseph Stackhouse | ||||||
| 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 (Part Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maher Adduselam | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Gabler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phuc Nguyen | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Senuri Rauf | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Zalanga | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Salado-Herrera | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Smith | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Haugen | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nichole White | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Malcolm Yearby | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shiranthi Goonathilaka | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Zalanga | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mys Helen Martin | ||||||
| Director (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wokie Weah | ||||||
| President | 40.00 | Yes (X) | $129,168 | $0 | $40,566 | |
| Marcus Pope | ||||||
| Vice President | 40.00 | Yes (X) | $123,038 | $0 | $15,785 | |
| Sheila Gothmann | ||||||
| Chief Financial Officer | 34.00 | Yes (X) | $89,721 | $0 | $26,948 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $341,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,299 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redwood Philanthropic Advisors | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4956 Oliver Avenue South | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Fundraising | ServicesDesc |
| Compensation | $164,515 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,693,557 | GovernmentGrantsAmt |
| All Other Contributions | $4,993,087 | AllOtherContributionsAmt |
| Noncash Contributions | $3,727,760 | NoncashContributionsAmt |
| Total Contributions | $7,686,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for Service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $98,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,399 | TotalRevenueColumnAmt |
| Exclusion | $22,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,725,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,734,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,423 | TotalRevenueColumnAmt |
| Exclusion | -$9,423 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Nutrition Program Reimbursements | 900099 | $17,674 | $17,674 |
| Miscellaneous Income | 900099 | $1,936 | $1,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,817,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,173 | TotalAmt |
| Program Services | $3,257,173 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,382 | TotalAmt |
| Program Services | $756,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,227 | TotalAmt |
| Program Services | $118,630 | ProgramServicesAmt |
| Management And General | $161,756 | ManagementAndGeneralAmt |
| Fundraising | $144,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,656 | TotalAmt |
| Program Services | $715,705 | ProgramServicesAmt |
| Management And General | $138,874 | ManagementAndGeneralAmt |
| Fundraising | $29,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,281 | TotalAmt |
| Program Services | $32,096 | ProgramServicesAmt |
| Management And General | $7,185 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,127 | TotalAmt |
| Program Services | $111,875 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
| Fundraising | $1,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,835 | TotalAmt |
| Program Services | $65,852 | ProgramServicesAmt |
| Management And General | $21,198 | ManagementAndGeneralAmt |
| Fundraising | $11,785 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,963 | TotalAmt |
| Management And General | $27,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,344 | TotalAmt |
| Management And General | $22,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,241 | TotalAmt |
| Program Services | $17,241 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,765 | TotalAmt |
| Fundraising | $232,765 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,576 | TotalAmt |
| Program Services | $92,520 | ProgramServicesAmt |
| Management And General | $16,729 | ManagementAndGeneralAmt |
| Fundraising | $32,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,863 | TotalAmt |
| Program Services | $59,829 | ProgramServicesAmt |
| Management And General | $32,513 | ManagementAndGeneralAmt |
| Fundraising | $20,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,149 | TotalAmt |
| Program Services | $33,163 | ProgramServicesAmt |
| Management And General | $22,402 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,877 | TotalAmt |
| Program Services | $8,667 | ProgramServicesAmt |
| Management And General | $134,409 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,210 | TotalAmt |
| Program Services | $21,178 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $5,313 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922 | TotalAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,002 | TotalAmt |
| Management And General | $49,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,152 | TotalAmt |
| Management And General | $15,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership Dues | $7,007 | $504 | $180 | $6,323 |
| Professional Developmen | $3,532 | $1,162 | $1,149 | $1,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479,711 | TotalAmt |
| Program Services | $5,292,081 | ProgramServicesAmt |
| Management And General | $693,508 | ManagementAndGeneralAmt |
| Fundraising | $494,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983 | BOYAmt |
| EOY | $8,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,128 | BOYAmt |
| EOY | $3,096,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,985 | BOYAmt |
| EOY | $1,136,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,255 | BOYAmt |
| EOY | $41,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $846,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,900 | BOYAmt |
| EOY | $545,240 | 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 | $4,275,451 | BOYAmt |
| EOY | $4,838,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,339 | BOYAmt |
| EOY | $251,577 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,373 | BOYAmt |
| EOY | $469,612 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,360 | BOYAmt |
| EOY | $447,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,072 | BOYAmt |
| EOY | $1,169,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,509 | BOYAmt |
| EOY | $1,654,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,870 | BOYAmt |
| EOY | $2,014,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,379 | BOYAmt |
| EOY | $3,669,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,451 | BOYAmt |
| EOY | $4,838,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,337,862 | ReconcilationRevenueExpnssAmt |
| 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 | $1,651,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,729,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,496,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,587,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686,644 | CurrentTaxYearAmt |
| Total | $33,151,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,729,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,496,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,587,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686,644 | CurrentTaxYearAmt |
| Total | $33,151,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,344,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,807,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,399 | CurrentTaxYearAmt |
| Total | $45,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $350 | CurrentTaxYearMinus2YearsAmt |
| Total | $350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,197,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $779,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,241 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,241 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,462,470 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,479,711 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $473,986 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,497 | 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 | $520,113 | CurrentYearMinus3Amt |
| Current Year Minus2 | $505,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $590,299 | CurrentYearMinus1Amt |
| Current Year | $473,986 | CurrentYearAmt |
| Total | $2,090,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,135,099 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,557 | CurrentYearMinus1Amt |
| Current Year | $17,241 | CurrentYearAmt |
| Total | $80,982 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,575 | CurrentYearMinus1Amt |
| Current Year | $118,497 | CurrentYearAmt |
| Total | $522,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $783,776 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $557 | CurrentYearMinus1Amt |
| Current Year | $2,241 | CurrentYearAmt |
| Total | $25,982 | 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) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $15,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,400 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $2,586 | AdditionsDuringYearAmt |
| Distributions During Year | $2,220 | DistributionsDuringYearAmt |
| Ending Balance | $366 | 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 | $5,478 | DepreciationAmt |
| Book Value | $29,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,794 | DepreciationAmt |
| Book Value | $88,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,486 | OtherCostOrOtherBasisAmt |
| Book Value | $426,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $545,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $447,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $447,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,825,165 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $500 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,824,665 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,092 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,092 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,817,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,487,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,479,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,479,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| Part XI, Line 4b - Other Adjustments: | Expenses from Security Sales -7,092. |
| Part XII, Line 2d - Other Adjustments: | Expenses from Security Sales 7,092. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | $796,225 | $68,250 | $727,975 |
| Redwood Philanthropic Advisors | ||||||||
| 4956 Oliver Avenue | Minneapolis | MN | 55419 | Fundraising for Major Gifts Campaign | 0 | $53,555 | $164,515 | -$110,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $849,780 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $232,765 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $617,015 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Afro American Development Association | |||||||
| 1132 28th Avenue South | Moorhead | MN | 56560 | 472210302 | 501(c)3 | $25,000 | Somali Youth Development Fund |
| American Indian Family Center | |||||||
| 579 Wells Street | Saint Paul | MN | 55130 | 411841352 | 501(c)3 | $23,000 | Accelerator Initiative |
| Amherst H Wilder Foundation | |||||||
| 451 Lexington Parkway North | St Paul | MN | 55104 | 410693889 | 501(c)3 | $128,277 | Opportunity Reboot |
| Annex Teen Clinic | |||||||
| 5810 42nd Avenue North | Robbinsdale | MN | 55422 | 237236943 | 501(c)3 | $136,000 | Better Together Hennepin Fund |
| Arts-US | |||||||
| 1221 Marshall Avenue | Saint Paul | MN | 55104 | 411843500 | 501(c)3 | $5,000 | Youth Participation Action Research |
| Association of Minnesota Counties | |||||||
| 125 Charles Avenue | Saint Paul | MN | 55103 | 410802524 | 501(c)3 | $198,277 | Juvenile Detention Alternatives Initiative (JDAI)-MN |
| Brooklyn Bridge Alliance for Youth | |||||||
| 6150 Summit Drive North - Suite 200 | Brooklyn Center | MN | 55430 | 416008804 | Govt Entity | $85,900 | Rec-on-the-Go |
| Children's Defense Fund | |||||||
| 555 Park Street Suite 410 | Saint Paul | MN | 55103 | 520895622 | 501(c)3 | $23,000 | Accelerator Initiative |
| ExpandED Schools | |||||||
| 1440 Broadway 16th Floor | New York | MN | 10036 | 134004600 | 501(c)3 | $16,500 | Every Hour Counts |
| Family Tree Clinic | |||||||
| 1619 Dayton Avenue | Saint Paul | MN | 55104 | 237133742 | 501(c)3 | $15,650 | Better Together Hennepin Fund |
| FamilyWise Services | |||||||
| 3036 University Avenue Southeast | Minneapolis | MN | 554143316 | 411343909 | 501(c)3 | $289,500 | Wraparound Services (Ramsey County Community Corrections) |
| Friends of the Saint Paul Public Library | |||||||
| 1080 Montreal Avenue Suite 2 | Saint Paul | MN | 55116 | 416029683 | 501(c)3 | $86,044 | Friends of the Saint Paul Public Library: 2018 System Partnership |
| Guadalupe Alternative Programs | |||||||
| 381 East Robie Street | Saint Paul | MN | 55107 | 410906127 | 501(c)3 | $92,034 | Opportunity Reboot |
| Hallie Q Brown Community Center | |||||||
| 270 N Kent Street | Saint Paul | MN | 55102 | 410693846 | 501(c)3 | $250,429 | Community Ambassadors (St. Paul Youth Intervention Initiative) |
| High School for Recording Arts | |||||||
| 1166 University Avenue West | Saint Paul | MN | 55104 | 411915563 | 501(c)3 | $22,500 | Youth Participation Action Research |
| Initiative Foundation | |||||||
| 405 First Street SE | Little Falls | MN | 56345 | 363451562 | 501(c)3 | $116,858 | Opportunity Reboot |
| Islamic Civic Society of America | |||||||
| 504 Cedar Avenue South | Minneapolis | MN | 55454 | 412015497 | 501(c)3 | $49,250 | Civic Fund |
| Isuroon | |||||||
| 1600 East Lake Street Suite 1 | Minneapolis | MN | 55407 | 421651737 | 501(c)3 | $30,000 | Somali Youth Development Fund |
| Juxtaposition Arts | |||||||
| 2007 Emerson Avenue North | Minneapolis | MN | 55411 | 411851915 | 501(c)3 | $22,500 | Youth Participation Action Research |
| Mentoring Partnership of Minnesota | |||||||
| 615 First Avenue NE Suite 125 | Minneapolis | MN | 55413 | 411859085 | 501(c)3 | $14,325 | Opportunity Reboot |
| MIGIZI Communications | |||||||
| 1516 E Lake Street Suite 300 | Minneapolis | MN | 55407 | 411379114 | 501(c)3 | $202,089 | Opportunity Reboot |
| Minneapolis Public Schools | |||||||
| 1250 West Broadway Avenue | Minneapolis | MN | 55411 | 410851980 | Govt Entity | $10,000 | MPS Indian Education 2018 grant |
| Minneapolis Youth Coordinating Board | |||||||
| 330 Second Avenue South Suite 540 | Minneapolis | MN | 55401 | 411566656 | 501(c)3 | $28,000 | Minneapolis Youth Coordinating Board: 2018 System Partnership |
| Minnesota Council on Foundations | |||||||
| 800 Washington Avenue North | Minneapolis | MN | 554011167 | 411269275 | 501(c)3 | $10,150 | Membership |
| National Youth Leadership Council | |||||||
| 1667 Snelling Ave N | St Paul | MN | 55108 | 411449746 | 501(c)3 | $5,000 | National Youth Leadership Council |
| Navigate MN | |||||||
| 1515 East Lake Street Suite 202 | Minneapolis | MN | 55407 | 453898452 | 501(c)3 | $22,500 | Youth Participation Action Research |
| Northfield Community Health Initiative | |||||||
| 1651 Jefferson Parkway Suite HS128 | Northfield | MN | 55057 | 262852506 | 501(c)3 | $214,633 | Northfield Healthy Community Initiative |
| NorthPoint Health & Wellness Center | |||||||
| 300 South 6th Street | Minneapolis | MN | 55487 | 416005801 | 501(c)3 | $123,362 | Better Together Hennepin Fund |
| Planned Parenthood Minnesota North Dakota South Dakota | |||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 501(c)3 | $68,000 | Better Together Hennepin Fund |
| Propel Nonprofits | |||||||
| One SE Main Street | Minneapolis | MN | 55414 | 411916337 | 501(c)3 | $25,750 | Accelerator Initiative |
| Rainbow Research | |||||||
| 621 West Lake Street Suite 300 | Minneapolis | MN | 55408 | 411326460 | 501(c)3 | $9,050 | Accelerator Initiative |
| Redeemer Center for Life | |||||||
| 1800 Glenwood Avenue | Minneapolis | MN | 55405 | 411912560 | 501(c)3 | $10,000 | Youthbank-General |
| Sanneh Foundation | |||||||
| 2090 Conway Street | Saint Paul | MN | 55119 | 562332269 | 501(c)3 | $160,414 | Sanneh Comprehensive Fund |
| Search Institute | |||||||
| 3001 Broadway Street NE | Minneapolis | MN | 55413 | 410811842 | 501(c)3 | $269,438 | Opportunity Reboot |
| SOAR Career Solutions | |||||||
| 205 West Second Street Suite 101 | Duluth | MN | 55802 | 411449179 | 501(c)3 | $173,413 | Opportunity Reboot |
| Springboard for the Arts | |||||||
| 308 Prince Street Suite 270 | Saint Paul | MN | 55101 | 411690483 | 501(c)3 | $22,500 | Youth Participation Action Research |
| University of Minnesota | |||||||
| 106 Pleasant Street SE | Minneapolis | MN | 55455 | 416007513 | 501(c)3 | $97,309 | Youthbank-General |
| Venn Foundation | |||||||
| 1127 Barclay Street | Saint Paul | MN | 55106 | 814476503 | 501(c)3 | $115,926 | Minnesota Afterschool Advance Program |
| We Impact | |||||||
| Impact Living Christian Center | Minneapolis | MN | 55406 | 475546039 | 501(c)3 | $7,500 | We Impact!: 2018 Sponsorship, capacity & building |
| WE WIN Institute Inc | |||||||
| 3751 17th Avenue South | Minneapolis | MN | 55407 | 411820991 | 501(c)3 | $23,000 | Accelerator Initiative |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Every Hour Counts Grant | 1 | $972 |
| Youthprise Creator Grant | 1 | $12,000 |
| Opportunity Reboot Grant | 1 | $48,775 |
| Youth Engagement Grant | 1 | $1,500 |
| Systems Report | 1 | $9,000 |
| Nutrition Program Grants | 5000 | $566,153 |
| Youth in Residence | 2 | $17,250 |
| Presidents Fund | 29 | $19,465 |
| Ramsey County Supportive Services | 3 | $4,239 |
| Somali Capacity Building | 1 | $77,027 |
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, meet listed conditions, and for a period 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 this grant is earmarked for use in carrying on propaganda or otherwise attempting to influence legislation. Grantees agree not to use any portion of the 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 of the grant, or amounts not used for charitable purposes, will be returned to Youthprise. This grant is awarded with the understanding that a report will be submitted to Youthprise describing progress toward outcomes of the grant. Reports 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 the purpose of the grant. Such reports shall include copies of all press releases and other public announcements of the grant. Installment payment 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 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 grantee has submitted to Youthprise a determination letter of tax exemption issued by the Internal Revenue Service 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 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) |
|---|---|---|
| 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 | $129,168 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,614 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,952 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,734 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,727,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of donation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column B reflects the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Launched a Major Gift Campaign. In partnership with the Venn Foundation, Youthprise launched an innovative loan program designed to increase access to Minnesota's $250M education tax credit for low income families so that their children can participate in out-of-school enrichment opportunities. |
| Form 990, Part VI, Section B, line 11b | The President, Controller, 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. |
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