YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-28
IRS object ID
201611199349300406
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T07:27:30-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411589082PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT L MINKEMA CPA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13181 FERNBROOK LANEAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237058853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH INVESTMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7634780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1Txt
CityMEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7634780500PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L MINKEMA CPAPreparerPersonNm
PTINP00111884PTIN
Phone7632011301PhoneNum
Preparation2016-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL MILLERPrincipalOfficerNm
Gross Receipts$3,076,974GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMBERBAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,397,123PYContributionsGrantsAmt
CY Contributions Grants$2,613,390CYContributionsGrantsAmt
PY Program Service Revenue$257,483PYProgramServiceRevenueAmt
CY Program Service Revenue$304,048CYProgramServiceRevenueAmt
PY Investment Income$2,721PYInvestmentIncomeAmt
CY Investment Income-$836CYInvestmentIncomeAmt
PY Other Revenue$48,170PYOtherRevenueAmt
CY Other Revenue$58,270CYOtherRevenueAmt
PY Total Revenue$2,705,497PYTotalRevenueAmt
CY Total Revenue$2,974,872CYTotalRevenueAmt
PY Grants And Similar Paid$29,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,677CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,953,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,994,212CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,075CYTotalFundraisingExpenseAmt
PY Other Expenses$838,314PYOtherExpensesAmt
CY Other Expenses$808,725CYOtherExpensesAmt
PY Total Expenses$2,821,000PYTotalExpensesAmt
CY Total Expenses$2,862,614CYTotalExpensesAmt
PY Revenues Less Expenses-$115,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,258CYRevenuesLessExpensesAmt
Total Assets BOY$2,310,604TotalAssetsBOYAmt
Total Assets EOY$2,382,841TotalAssetsEOYAmt
Total Liabilities BOY$312,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,998,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,110,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,083,757ExpenseAmt
Grant$59,577GrantAmt
Revenue$304,048RevenueAmt
DescYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$411,134ExpenseAmt
Grant$100GrantAmt
DescYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$411,134TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,494,891TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
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)
PersonJANN RHUBEEPersonNm
Phone7634780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1Txt
Address Line2PO BOX 316AddressLine2Txt
CityMEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55340ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL MILLER
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
JEAN JOHNSON
BOARDYes (X)$0$0$0
KEVIN SHARPE
BOARDYes (X)$0$0$0
JANE SCHULTZ
BOARDYes (X)$0$0$0
KEITH JOHNSON
BOARDYes (X)$0$0$0
PAUL JOHNSON
BOARDYes (X)$0$0$0
LOWELL SEASHORE
BOARDYes (X)$0$0$0
DAN MILES
STAFF BOARDYes (X)$0$0$0
JOANNE ZEIDLER
BOARDYes (X)$0$0$0
KEN KRAFT
VICE PRESIDE40.00Yes (X)$0$0$0
MARK RITCHIE
COO40.00Yes (X)$0$0$0
LAURA TOLIFSON
CORP SECRETA40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,613,390AllOtherContributionsAmt
Noncash Contributions$46,074NoncashContributionsAmt
Total Contributions$2,613,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAMP FEES$288,547$288,547
PROGRAM ACTIVITIES$15,501$15,501
FieldValueIRS element (for citing)
Total Program Service Revenue$304,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222TotalRevenueColumnAmt
Exclusion$222ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,218SecuritiesAmt
Other$3,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,195SecuritiesAmt
Other$4,281OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23SecuritiesAmt
Other-$1,081OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,058TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,573FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,961TotalRevenueColumnAmt
Exclusion$55,961ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,323GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,014CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,309TotalRevenueColumnAmt
Exclusion$2,309ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,974,872TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,058RelatedOrExemptFuncIncomeAmt
Exclusion$362,540ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,677TotalAmt
Program Services$59,677ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,677TotalAmt
Program Services$288,710ProgramServicesAmt
Management And General$99,322ManagementAndGeneralAmt
Fundraising$33,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,336,632TotalAmt
Program Services$1,241,019ProgramServicesAmt
Management And General$76,509ManagementAndGeneralAmt
Fundraising$19,104FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,243TotalAmt
Program Services$98,521ProgramServicesAmt
Management And General$11,324ManagementAndGeneralAmt
Fundraising$3,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,660TotalAmt
Program Services$106,714ProgramServicesAmt
Management And General$12,266ManagementAndGeneralAmt
Fundraising$3,680FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,406TotalAmt
Program Services$620ProgramServicesAmt
Management And General$11,538ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,867TotalAmt
Program Services$59,407ProgramServicesAmt
Management And General$15,276ManagementAndGeneralAmt
Fundraising$10,184FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,745TotalAmt
Program Services$122,324ProgramServicesAmt
Management And General$13,409ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,524TotalAmt
Program Services$105,299ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$5,875FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,704TotalAmt
Program Services$97ProgramServicesAmt
Management And General$9,510ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,480TotalAmt
Program Services$111,934ProgramServicesAmt
Management And General$28,059ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,680TotalAmt
Program Services$37,696ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS & SUPPL$124,276$118,062$4,971$1,243
FOOD SERVICE, CAMP SUPPLI$99,978$99,978
PROGRAM ACTIVITIES & PROJ$30,785$29,553$924$308
MISCELLANEOUS$14,712$14,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Program Services$568ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,862,614TotalAmt
Program Services$2,494,891ProgramServicesAmt
Management And General$286,648ManagementAndGeneralAmt
Fundraising$81,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,182BOYAmt
EOY$363,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$3,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$11,615EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,523BOYAmt
EOY$4,216EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,644BOYAmt
EOY$4,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,659,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,672,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,062,322BOYAmt
EOY$1,986,848EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$2,928EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,708BOYAmt
EOY$1,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,310,604BOYAmt
EOY$2,382,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,214BOYAmt
EOY$19,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,287BOYAmt
EOY$253,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,501BOYAmt
EOY$272,480EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,998,103BOYAmt
EOY$2,077,566EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$32,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,998,103BOYAmt
EOY$2,110,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,310,604BOYAmt
EOY$2,382,841EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,258ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,113,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,383,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613,390CurrentTaxYearAmt
Total$11,812,694TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,764CurrentTaxYearMinus1YearAmt
Current Tax Year$314,371CurrentTaxYearAmt
Total$1,422,442TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,397,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,567,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,674,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,667,887CurrentTaxYearMinus1YearAmt
Current Tax Year$2,927,761CurrentTaxYearAmt
Total$13,235,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,235,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$222CurrentTaxYearAmt
Total$641TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58CurrentTaxYearMinus1YearAmt
Current Tax Year$222CurrentTaxYearAmt
Total$641TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,881CurrentTaxYearMinus1YearAmt
Current Tax Year$54,961CurrentTaxYearAmt
Total$251,397TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,451,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,622,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,708,826CurrentTaxYearMinus1YearAmt
Current Tax Year$2,982,944CurrentTaxYearAmt
Total$13,487,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98130PublicSupportCY509Pct
Public Support PY5090.98340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,112OtherCostOrOtherBasisAmt
Book Value$130,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$723,123OtherCostOrOtherBasisAmt
Book Value$723,123BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,806,578OtherCostOrOtherBasisAmt
Depreciation$1,672,965DepreciationAmt
Book Value$1,133,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,986,848TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MORTGAGE PAYABLE$252,268
IMPROVEMENT NOTE$904
FieldValueIRS element (for citing)
Total Liability$253,172TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,032,042TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$57,170DonatedServicesAndUseFcltsAmt
Revenue Not Reported$57,170RevenueNotReportedAmt
Revenue Subtotal$2,974,872RevenueSubtotalAmt
Total Revenue Per Form990$2,974,872TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,919,784TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,170DonatedServicesUseFcltsAmt
Expenses Not Reported$57,170ExpensesNotReportedAmt
Expenses Subtotal$2,862,614ExpensesSubtotalAmt
Total Expenses Per Form990$2,862,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK AMORTIZATION 0ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TREE SALEEvent1Nm
Gross Receipts Event1$113,439GrossReceiptsEvent1Amt
Gross Revenue Event1$113,439GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,516OtherDirectExpensesEvent1Amt
Gross Receipts Total$113,439GrossReceiptsTotalAmt
Gross Revenue Total Events$113,439GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,516DirectExpenseSummaryEventsAmt
Net Income Summary$50,923NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH FOR CHRIST INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Recipient EIN350992753RecipientEIN
Cash Grant$57,177CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,300NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$24,596NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,178NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4APERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
FORM 990, PAGE 2, PART III, LINE 4DYOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY CHIEF OPERATING OFFICER, AND PRESIDENT AND AUDIT COMMITTEE CHAIRMAN.
FORM 990, PAGE 6, PART VI, LINE 15ACHIEF OPERATING OFFICER SALARY IS SUBJECT TO BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BCHIEF OPERATING OFFICER'S SALARY SUBJECT TO BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9BOOK AMORTIZATION 0

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