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SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUB-SAHARAN AFRICAN YOUTH AND FAMILY SERVICE IN MINNESOTA (EIN 01-0771671)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349313419
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T18:53:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411854374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER DENG ASSOCIATES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11751 COUNTY RD B W SUITE 107AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010771671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUB-SAHARAN AFRICAN YOUTH AND FAMILBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EPHRAIM OLANIInCareOfNm
Business Name ControlSUB-BusinessNameControlTxt
Phone6516443983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12395 UNIVERSITY AVE W STE 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEPHRAIM OLANIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516443983PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER DENG CPAPreparerPersonNm
PTINP00130220PTIN
Phone6519170809PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEPHRAIM OLANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12395 UNIVERSITY AVE W Ste 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$916,254GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAYFSM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTAActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$682,779PYContributionsGrantsAmt
CY Contributions Grants$817,622CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,066PYInvestmentIncomeAmt
CY Investment Income$43,883CYInvestmentIncomeAmt
PY Other Revenue$44,720PYOtherRevenueAmt
CY Other Revenue$54,749CYOtherRevenueAmt
PY Total Revenue$746,565PYTotalRevenueAmt
CY Total Revenue$916,254CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$571,480CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$173,879PYOtherExpensesAmt
CY Other Expenses$254,746CYOtherExpensesAmt
PY Total Expenses$655,400PYTotalExpensesAmt
CY Total Expenses$826,226CYTotalExpensesAmt
PY Revenues Less Expenses$91,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,028CYRevenuesLessExpensesAmt
Total Assets BOY$1,071,916TotalAssetsBOYAmt
Total Assets EOY$1,222,984TotalAssetsEOYAmt
Total Liabilities BOY$39,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,032,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,205,104NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HIV/AIDS PREVENTION, EDUCATION, AND SOCIAL SERVICES TO AFRICANS IN MINNESOTAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$144,758ExpenseAmt
DescELIMINATING HEALTH DISPARITIES INITIATIVE (EHDI) IN 2024, SAYFSM SUCCESSFULLY STRENGTHENED ITS TEAM AND PARTNERSHIPS TO ENHANCE COMMUNITY HEALTH INITIATIVES. ALONGSIDE ONGOING OUTREACH EFFORTS, TWO FAITH-BASED ORGANIZATIONS AND TWO MEDIA OUTLETS ACTIVELY COLLABORATED WITH SAYFSM TO DELIVER CULTURALLY AND LINGUISTICALLY APPROPRIATE HEALTH EDUCATION. INDIVIDUALS LIVING WITH HIV/AIDS SHARED THEIR PERSONAL STORIES AT THREE FAITH-BASED ORGANIZATIONS AND THROUGH COMMUNITY-BASED MEDIA OUTLETS, HELPING TO REDUCE HIV-RELATED STIGMA AND DISCRIMINATION. THROUGH TARGETED OUTREACH AT COMMUNITY HUBS SUCH AS FAITH-BASED ORGANIZATIONS AND SOCIAL EVENTS, OVER 3,021 INDIVIDUALS RECEIVED IN-PERSON HIV/STI EDUCATION AT LEAST ONCE. MASS EDUCATION CAMPAIGNS VIA SATELLITE TV, FACEBOOK, AND YOUTUBE REACHED APPROXIMATELY 86,158 COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,578ExpenseAmt
DescCOMMERCIAL TOBACCO EQUITY PROJECT SAYFSM SUPPORTS AFRICAN-BORN COMMUNITIES BY PROMOTING ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION AND COUNSELING AIMED AT REDUCING COMMERCIAL TOBACCO DISPARITIES. IN 2024, SAYFSM: - CONDUCTED 54 CAMPAIGNS AND OUTREACH EFFORTS THAT INCLUDED POLICY ADVOCACY, COMMUNITY EDUCATION, MEDIA CAMPAIGNS, AND INFORMATION DISSEMINATION. - INTEGRATED THE HOPE INITIATIVE WITH EXISTING PROJECTS TO INCREASE IMPACT AND EFFICIENCY. - OBSERVED GROWING COMMUNITY OPENNESS TO DISCUSSING TOBACCO USE A MARKED IMPROVEMENT FROM PREVIOUS YEARS. - ENGAGED FOUR MAIN COMMUNITY AND MEDIA PARTNERS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$125,789ExpenseAmt
DescMEDICAL AND NON-MEDICAL CASE MANAGEMENT: SAYFSM PROVIDES COMPREHENSIVE, CULTURALLY APPROPRIATE CASE MANAGEMENT TO MEET THE LONG-TERM NEEDS OF AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV/AIDS. MEDICAL CASE MANAGERS CONDUCT INDIVIDUALIZED ASSESSMENTS AND CARE PLANS, HELPING CLIENTS ACCESS MEDICAL SERVICES, MANAGE TREATMENT, AND ADDRESS NEEDS SUCH AS HOUSING, TRANSPORTATION, EMPLOYMENT, EDUCATION, LEGAL ASSISTANCE, AND INSURANCE. IN 2024: - 39 INDIVIDUALS RECEIVED MEDICAL CASE MANAGEMENT SERVICES. - 44 CLIENTS RECEIVED NON-MEDICAL CASE MANAGEMENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtDescDesc
$115,184HIV/AIDS OUTREACH AND TESTING: SAYFSM EDUCATES COMMUNITIES ABOUT HIV PREVENTION AND RISK REDUCTION THROUGH OUTREACH AT COMMUNITY EVENTS, CHURCHES, YOUTH GATHERINGS, AND MEDIA OUTLETS. THE PROGRAM DEVELOPS AND DISSEMINATES CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION MATERIALS TO EFFECTIVELY REACH AFRICAN-BORN POPULATIONS. IN 2024: - 185 INDIVIDUALS WERE TESTED FOR HIV A 62% INCREASE FROM 2023. - 108 OUTREACH EVENTS WERE CONDUCTED, REACHING 5,020 INDIVIDUALS (VIA ZOOM AND IN-PERSON). - 3 FOCUS GROUPS (44 PARTICIPANTS) AND 4 SMALL GROUP DISCUSSIONS (80 YOUTH PARTICIPANTS) WERE HELD. - 4,102 MALE CONDOMS AND 1,468 PREMIUM LUBRICANTS WERE DISTRIBUTED. - MASS MEDIA OUTREACH REACHED AN ESTIMATED 119,405 DUPLICATED INDIVIDUALS VIA SATELLITE TV, FACEBOOK, AND YOUTUBE. - 34 INDIVIDUALS RECEIVED MNSURE APPLICATION ASSISTANCE, WITH 6 REFERRED TO INSURANCE BROKERS FOR FURTHER SUPPORT.
$55,231PSYCHOSOCIAL SUPPORT GROUP: SAYFSM FACILITATES CULTURALLY APPROPRIATE SUPPORT GROUPS FOR AFRICAN IMMIGRANTS AND REFUGEES LIVING WITH HIV/AIDS. FACILITATORS CREATE SAFE, EMPOWERING ENVIRONMENTS THAT PROMOTE HEALTH EDUCATION, SELF-CARE, AND EMOTIONAL WELLBEING. PARTICIPANTS LEARN STRATEGIES TO REDUCE RISK OF TRANSMISSION AND SUPERINFECTION, MAINTAIN TREATMENT ADHERENCE, AND SAFELY DISCLOSE THEIR HIV STATUS. IN 2024, 40 UNDUPLICATED HIV-POSITIVE ADULTS PARTICIPATED MULTIPLE TIMES THROUGHOUT THE YEAR.
$49,933HIV SUPPLEMENTAL RESOURCES AND DIVERSE MEDIA CAMPAIGN: SAYFSM SCREENED 44 CLIENTS LIVING WITH HIV/AIDS FOR URGENT NEEDS AND PROVIDED FINANCIAL SUPPORT BASED ON FAMILY SIZE AND DEPENDENTS. THE DIVERSE MEDIA CAMPAIGN COMPLEMENTED OTHER HIV EDUCATION INITIATIVES BY FOCUSING ON ADVOCACY, STIGMA REDUCTION, AND HEALTH PROMOTION. FIFTY (50) POSTERS FEATURING PEOPLE LIVING WITH HIV WERE PRODUCED IN FIVE LANGUAGESENGLISH, SOMALI, SWAHILI, OROMO, AND AMHARICAND DISPLAYED IN PUBLIC SPACES THROUGHOUT THE TWIN CITIES.
$48,769MENTAL HEALTH COUNSELING: SAYFSM PROVIDES MENTAL HEALTH COUNSELING FOR INDIVIDUALS LIVING WITH OR AFFECTED BY HIV. SERVICES ARE OFFERED BY A LICENSED PSYCHOLOGIST BOTH AT THE SAYFSM OFFICE AND DURING SUPPORT GROUP MEETINGS. IN 2024, 40 UNDUPLICATED INDIVIDUALS LIVING WITH HIV/AIDS RECEIVED COUNSELING MULTIPLE TIMES THROUGHOUT THE YEAR.
$37,460COVID-19 COMMUNITY ENGAGEMENT AND DIVERSITY MEDIA PROJECT: SAYFSM CONDUCTED EXTENSIVE COMMUNITY OUTREACH THROUGH PARTNER ORGANIZATIONS AND COMMUNITY MEDIA TO EDUCATE AND CONNECT INDIVIDUALS WITH COVID-19 RECOVERY RESOURCES. THROUGH THESE EFFORTS: - 4,000 INDIVIDUALS RECEIVED TRUSTED, MULTILINGUAL INFORMATION FROM THE MINNESOTA DEPARTMENT OF HEALTH (MDH) BASECAMP RESOURCES. - 21 FAITH LEADERS, HEALTH VOLUNTEERS, AND MEDIA STAFF WERE TRAINED TO SHARE CULTURALLY AND LINGUISTICALLY RELEVANT VACCINE AND RECOVERY INFORMATION. - 4,000 EDUCATIONAL MATERIALS WERE DISTRIBUTED FOR COMMUNITY EDUCATION. - 25 COMMUNITY MEMBERS WERE REFERRED TO SUPPORT SERVICES, INCLUDING MENTAL HEALTH CARE, FOOD SHELVES, HOUSING ASSISTANCE, AND OTHER SOCIAL RESOURCES.
$31,351WOMENS SELF-SUFFICIENCY PROGRAM UNDER ONE ROOF: THIS PROGRAM EMPOWERS AFRICAN IMMIGRANT AND REFUGEE WOMEN THROUGH SKILLS TRAINING AND HEALTH EDUCATION. PARTICIPANTS LEARN SEWING, QUILTING, FIBER SPINNING, AND WEAVING, WHILE ALSO RECEIVING EDUCATION ON HIV/AIDS AND RELATED HEALTH TOPICS. THE PROGRAM HELPS WOMEN BUILD CONFIDENCE, INDEPENDENCE, AND OVERALL WELLBEING. IN 2024, SAYFSM SERVED 54 WOMEN AND ENGAGED 16 VOLUNTEERS IN PROGRAM ACTIVITIES.
$26,387MEDICAL TRANSPORTATION: SAYFSM PROVIDES TRANSPORTATION SUPPORT TO ENSURE CLIENTS CAN ACCESS HEALTHCARE, PHARMACIES, AND SUPPORT GROUPS WITHOUT INTERRUPTION. IN 2024, TRANSPORTATION ASSISTANCE INCLUDED: - 448 BUS CARDS - 16 TAXI VOUCHERS - 577 AGENCY VAN RIDES, TOTALING 7,102 MILES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$364,315TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$763,440TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEPHRAIM OLANIPersonNm
Phone6516443983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12395 UNIVERSITY AVE W Ste 200AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EPHRAIM OLANI
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$101,995$0$0
NEAL MEYER
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
DANIEL NAMARRA
MEMBER1.000.00$0$0$0Yes (X)
KANO BANJAW
MEMBER1.000.00$0$0$0Yes (X)
BOB SANNERUD
CHAIRPERSON1.000.00Yes (X)$0$0$0Yes (X)
LAKKA BENTI
MEMBER1.000.00$0$0$0Yes (X)
LISA DALKE
MEMBER1.000.00$0$0$0Yes (X)
KURT BACHMEYER
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
HABTAMU AWETU
MEMBER1.000.00$0$0$0Yes (X)
MILCHA ELIAS
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$817,622GovernmentGrantsAmt
Total Contributions$817,622TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,883TotalRevenueColumnAmt
Related Or Exempt Func Income$43,883RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$54,749TotalRevenueColumnAmt
Related Or Exempt Func Income$54,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,254TotalRevenueColumnAmt
Related Or Exempt Func Income$98,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$509,915TotalAmt
Program Services$481,358ProgramServicesAmt
Management And General$28,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,238TotalAmt
Program Services$15,329ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,327TotalAmt
Program Services$42,789ProgramServicesAmt
Management And General$2,538ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,588TotalAmt
Program Services$84,264ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,559TotalAmt
Program Services$11,940ProgramServicesAmt
Management And General$5,619ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,646TotalAmt
Program Services$35,362ProgramServicesAmt
Management And General$5,284ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,894TotalAmt
Program Services$2,894ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,585TotalAmt
Management And General$9,585ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$43,227$43,227
TRANSPORTATION$10,069$5,236$4,833
TELEPHONE$4,022$885$3,137
CLIENT SUPPORT$34,980$34,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,176TotalAmt
Program Services$5,176ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$826,226TotalAmt
Program Services$763,440ProgramServicesAmt
Management And General$62,786ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$416,881BOYAmt
EOY$163,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$655,035BOYAmt
EOY$965,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$68,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$26,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,071,916BOYAmt
EOY$1,222,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,751BOYAmt
EOY$17,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,751BOYAmt
EOY$17,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,165BOYAmt
EOY$1,205,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,165BOYAmt
EOY$1,205,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,071,916BOYAmt
EOY$1,222,984EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$90,028ReconcilationRevenueExpnssAmt
Prior Period Adjustments$82,911PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,922CurrentTaxYearMinus1YearAmt
Current Tax Year$817,622CurrentTaxYearAmt
Total$3,046,832TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$684,922CurrentTaxYearMinus1YearAmt
Current Tax Year$817,622CurrentTaxYearAmt
Total$3,046,832TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$105,520SubstantialContributorsTotAmt
Public Support Total170$2,941,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,066CurrentTaxYearMinus1YearAmt
Current Tax Year$43,883CurrentTaxYearAmt
Total$73,540TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,577CurrentTaxYearMinus1YearAmt
Current Tax Year$54,749CurrentTaxYearAmt
Total$103,607TotalAmt
FieldValueIRS element (for citing)
Total Support$3,223,979TotalSupportAmt
Public Support CY1700.91230PublicSupportCY170Pct
Public Support PY1700.92400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,619OtherCostOrOtherBasisAmt
Depreciation$40,576DepreciationAmt
Book Value$26,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,043TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$916,254TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$916,254RevenueSubtotalAmt
Total Revenue Per Form990$916,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$826,226TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$826,226ExpensesSubtotalAmt
Total Expenses Per Form990$826,226TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2KURT BACHMAYER AND LISA DALKE: FAMILY RELATIONSHIP KURT BACHMAYER, LISA DALKE, AND NEAL MEYER: FAMILY RELATIONSHIP
Form 990 governing body review Part VI line 11BOARD REVIEWS FORM 990 AT ITS REGULAR BOARD MEETING
Conflict of interest policy compliance Part VI line 12cBOARD REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES
CEO executive director top management comp Part VI line 15aBOARD REVIEWS AND APPROVES EDS COMPENSATION
Other officer or key employee compensation Part VI line 15bBOARD REVIEWS KEY EMPLOYEES COMPENSATION
Governing documents etc available to public Part VI line 19FINANCIAL STATEMENT AVAILABLE TO PUBLIC; 990 FORM SENT OUT TO COMMUNITY LEADERS
Explanation of other changes in net assets or fund balances Part XI line 9ADJUST FUND BALANCE

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