YOUTHPRISE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHPRISE (EIN 27-4126970)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-24
- IRS object ID
- 201411149349300106
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-24T08:23:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410975573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB TAUTGES REDPATH LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 WHITE BEAR PARKWAY | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274126970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHPRISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 6125644858 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WOKIE WEAH | Name |
| Title | PRESIDENT | Title |
| Phone | 6125644858 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY C REHN CPA | Name |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | Phone |
| Date Prepared | 2014-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WOKIE WEAH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217867 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YOUTHPRISE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | YOUTHPRISE CHAMPIONS LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA'S YOUTH THRIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10589042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 166007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10607877 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2638350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2197273 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 556757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 879875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47678 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 708560 | OtherExpensePriorYear |
| Other Expenses Current Year | 856310 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3903667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3933458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6704210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3715591 | RevenuesLessExpensesCY |
| Total Assets BOY | 8825774 | TotalAssetsBOY |
| Total Assets EOY | 5780800 | TotalAssetsEOY |
| Total Liabilities BOY | 814798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1485415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8010976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4295385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF YOUTHPRISE IS TO CHAMPION LEARNING BEYOND THE CLASSROOM SO THAT ALL MINNESOTA YOUTH THRIVE. YOUTHPRISE WILL WORK WITH OTHER ORGANIZATIONS AND LEADERS TO PROMOTE OUR VISION THAT MINNESOTA LEAD THE NATION IN ACCELERATING LEADERSHIP AND INNOVATION BEYOND THE CLASSROOM, ENSURING THAT EVERY YOUNG PERSON IS INCLUDED AND ENGAGED, EVERY FAMILY HAS ACCESS, EVERY PROGRAM HAS SUPPORT TO ENSURE QUALITY AND IMPACT, AND EVERY COMMUNITY HAS A CLEAR PLAN FOR YOUTH AND WITH YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 637293 | Expense |
| Grants | 1738773 | Grants |
| Revenue | 0 | Revenue |
| Description | THROUGH GRANTMAKING AND PARTNERSHIP DEVELOPMENT, YOUTHPRISE DISTRIBUTES, LEVERAGES AND COORDINATES FUNDS TO EMPOWER QUALITY PROGRAMS TO INCREASE YOUTH ENROLLMENT AND ACCESS IN ORDER TO CLOSE THE OPPORTUNITY GAP. STRATEGIC INVESTMENTS ENCOMPASS: GENERAL OPERATING GRANTS TO YOUTH-SERVING ORGANIZATIONS AND PARTNERSHIP INVESTMENTS TO AUTHENTICALLY ENGAGE YOUTH IN LEADERSHIP OPPORTUNITIES, ESPECIALLY IN POLICY ADVOCACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 551487 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | IGNITE PUBLIC WILL FOR QUALITY LEARNING OPPORTUNITIES FOR YOUTH THROUGH EDUCATION AND POLICY ADVOCACY. CONVENE INTERGENERATIONAL FORUMS, CONDUCT OUTREACH, AND PARTNER WITH GRASSROOTS COMMUNITY LEADERS TO ADDRESS STRATEGIC OPPORTUNITIES IN THE FIELD. ASSIST MUNICIPALITIES, TRIBES AND YOUTH PROVIDERS TO DEVELOP COMMUNITY ACTION PLANS FOR AND WITH YOUTH. COORDINATE THE MINNESOTA AFTERSCHOOL NETWORK AND ADVOCATE WITH STATE AND LOCAL POLICY MAKERS TO DEVELOP CHAMPIONS FOR LEARNING BEYOND THE CLASSROOM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457518 | Expense |
| Grants | 458500 | Grants |
| Revenue | 0 | Revenue |
| Description | ADVANCE INTEGRATED COMMUNITY-BASED SYSTEMS TO FACILITATE KNOWLEDGE EXCHANGE, RESOURCE MANAGEMENT AND SYSTEMS PLANNING BETWEEN GOVERNMENTAL BODIES, HIGHER EDUCATION ENTITIES, SCHOOL DISTRICTS, AND YOUTH-SERVING ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1851508 | Expense |
| Grants | 0 | Grants |
| Revenue | 46381 | Revenue |
| Description | MOBILIZE THE LEADERSHIP OF YOUTH TO ENLIVEN, EXPAND, AND TRANSFORM PROGRAMS AND SYSTEMS. COMMISSION RESEARCH TO DEVELOP MEASURES OF NON-ACADEMIC INDICATORS FOR LEARNING BEYOND THE CLASSROOM. COLLABORATE ON FUNDING AND INNOVATIVE PROJECTS WITH NATIONAL, STATE, AND LOCAL FUNDING PARTNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1851508 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 46381 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3497806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6125644858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FIRST AVENUE NE NO 125 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55413 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIT HADLEY | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| IRENE FERNANDO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LISA DESOTELLE CPA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| TAWANNA BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV KELLY CHATMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WALTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK MCFARLAND | ||||||
| DIRECTOR (PART YEAR) | 1.00 | X | 0 | 0 | 0 | |
| TERRIE ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMPSON ADERINKOMI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SOLOME TIBEBU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAMARI CHISM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH STACKHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY HAMG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HON TANYA BRANSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| QUINCY LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTONIO CARDONA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK TAMBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER GABLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOLENE ROTICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN NGUYEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WOKIE WEAH | ||||||
| PRESIDENT | 40.00 | X | 107195 | 0 | 32768 | |
| SHEILA GOTHMANN | ||||||
| FINANCE/OPERATIONS DIRECTO | 32.00 | X | 57399 | 0 | 21557 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164594 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54325 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 116538 | GovernmentGrants |
| All Other Contributions | 49469 | AllOtherContributions |
| Total Contributions | 166007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46381 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5479 | TotalRevenueColumn |
| Exclusion | $5,479 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46381 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,479 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197273 | Total |
| Program Services | 2197273 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219309 | Total |
| Program Services | 111228 | ProgramServices |
| Management And General | 101129 | ManagementAndGeneral |
| Fundraising | 6952 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523286 | Total |
| Program Services | 447871 | ProgramServices |
| Management And General | 66083 | ManagementAndGeneral |
| Fundraising | 9332 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20990 | Total |
| Program Services | 19037 | ProgramServices |
| Management And General | 1556 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61358 | Total |
| Program Services | 48756 | ProgramServices |
| Management And General | 12602 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54932 | Total |
| Program Services | 39104 | ProgramServices |
| Management And General | 14327 | ManagementAndGeneral |
| Fundraising | 1501 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46379 | Total |
| Program Services | 34580 | ProgramServices |
| Management And General | 11799 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9858 | Total |
| Program Services | 2398 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14840 | Total |
| Management And General | 14840 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483983 | Total |
| Program Services | 400476 | ProgramServices |
| Management And General | 54514 | ManagementAndGeneral |
| Fundraising | 28993 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54977 | Total |
| Program Services | 37862 | ProgramServices |
| Management And General | 16723 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33696 | Total |
| Program Services | 11965 | ProgramServices |
| Management And General | 21731 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103914 | Total |
| Program Services | 79339 | ProgramServices |
| Management And General | 24575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50104 | Total |
| Program Services | 45276 | ProgramServices |
| Management And General | 4802 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28651 | Total |
| Program Services | 8136 | ProgramServices |
| Management And General | 20515 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8351 | Total |
| Management And General | 8351 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 11853 | 4801 | 6967 | 85 |
| MEMBERSHIP DUES | 9704 | 9704 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933458 | Total |
| Program Services | 3497806 | ProgramServices |
| Management And General | 387974 | ManagementAndGeneral |
| Fundraising | 47678 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492022 | BOY |
| EOY | 39708 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849025 | BOY |
| EOY | 5337153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5333743 | BOY |
| EOY | 99833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044 | BOY |
| EOY | 46831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5683 | BOY |
| EOY | 73302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142257 | BOY |
| EOY | 183973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8825774 | BOY |
| EOY | 5780800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69798 | BOY |
| EOY | 173170 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745000 | BOY |
| EOY | 1299145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814798 | BOY |
| EOY | 1485415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593218 | BOY |
| EOY | 603246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7417758 | BOY |
| EOY | 3692139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010976 | BOY |
| EOY | 4295385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8825774 | BOY |
| EOY | 5780800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3715591 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1514649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10589042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166007 | CurrentTaxYear |
| Total | 12269698 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1514649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10589042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166007 | CurrentTaxYear |
| Total | 12269698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10899077 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1370621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5479 | CurrentTaxYear |
| Total | 11875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12281573 | TotalSupport |
| Gross Receipts From Admissions Etc | 46381 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11068 | OtherCostOrOtherBasis |
| Depreciation | 395 | Depreciation |
| Book Value | 10673 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202858 | OtherCostOrOtherBasis |
| Depreciation | 29558 | Depreciation |
| Book Value | 173300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 183973 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 217867 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 217867 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 217867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3933458 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3933458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3933458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FASB ASC 740-10 PROVIDES THAT 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. THE ORGANIZATION'S 2011 AND 2012 TAX YEARS ARE OPEN TO EXAMINATION BY REGULATORY AGENCIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMHERST H WILDER FOUNDATION | |||||||
| 451 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | 410693889 | 501(C)(3) | 25000 | GENERAL OPERATING |
| ASIAN & PACIFIC ISLANDER AMERICAN VOTE | |||||||
| 831 N GREENBRIER STREET | ARLINGTON | VA | 22205 | 030575412 | 501(C)(3) | 35000 | GENERAL OPERATING |
| ASSOCIATION OF MINNESOTA COUNTIES (JUVENILE DETENTION ALTERNATIVES INITIATI | |||||||
| 125 CHARLES AVENUE | ST PAUL | MN | 55103 | 410802524 | 501(C)(3) | 100000 | GENERAL OPERATING |
| CHARITIES REVIEW COUNCIL | |||||||
| 2610 UNIVERSITY AVENUE W SUITE 375 | ST PAUL | MN | 55114 | 410652474 | 501(C)(3) | 62000 | GENERAL OPERATING |
| CHILDREN'S DEFENSE FUND | |||||||
| 555 PARK STREET SUITE 410 | ST PAUL | MN | 55103 | 520895622 | 501(C)(3) | 41000 | GENERAL OPERATING |
| CITIZENS LEAGUE | |||||||
| 213 E 4TH STREET SUITE 425 | SAINT PAUL | MN | 55101 | 410722696 | 501(C)(3) | 10000 | GENERAL OPERATING |
| CITY OF BROOKLYN PARK | |||||||
| 5200 85TH AVENUE NORTH | BROOKLYN PARK | MN | 55443 | 416008804 | CITY OF BROOKLYN PAR | 50000 | GENERAL OPERATING |
| CITY OF BURNSVILLE | |||||||
| 100 CIVIC CENTER PARKWAY | BURNSVILLE | MN | 55337 | 416008848 | CITY OF BURNSVILLE | 15200 | GENERAL OPERATING |
| CULTURAL WELLNESS CENTER (CWC) | |||||||
| 2025 PORTLAND AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411850859 | 501(C)(3) | 71342 | GENERAL OPERATING |
| FRIENDS OF THE ST PAUL PUBLIC LIBRARY | |||||||
| 325 CEDAR STREET SUITE 555 | SAINT PAUL | MN | 55101 | 416029683 | 501(C)(3) | 448500 | GENERAL OPERATING |
| GIVEMN | |||||||
| 101 FIFTH STREET EAST SUITE 2400 | ST PAUL | MN | 55101 | 270374054 | 501(C)(3) | 31585 | GENERAL OPERATING |
| IMPACT FOUNDATION | |||||||
| 4152 30TH AVENUE SOUTH SUITE 102 | FARGO | ND | 58104 | 200520386 | 501(C)(3) | 25000 | GENERAL OPERATING |
| INTERMEDIA ARTS OF MINNESOTA INC | |||||||
| 2822 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | 501(C)(3) | 25500 | GENERAL OPERATING |
| JUXTAPOSITION INC | |||||||
| 2007 EMERSON AVE N | MINNEAPOLIS | MN | 55411 | 411851915 | 501(C)(3) | 14500 | GENERAL OPERATING |
| LITTLE EARTH RESIDENTS ASSOCIATION | |||||||
| 2495 18TH AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 363309894 | 501(C)(3) | 35000 | GENERAL OPERATING |
| MINNEAPOLIS YOUTH COORDINATING BOARD | |||||||
| 330 SECOND AVENUE SOUTH SUITE 540 | MINNEAPOLIS | MN | 55401 | 411566656 | 501(C)(3) | 402500 | GENERAL OPERATING |
| MN DEPARTMENT OF EDUCATION | |||||||
| 1500 HIGHWAY 36 WEST | ROSEVILLE | MN | 55113 | 416007162 | MN DEPARTMENT OF ED | 10000 | GENERAL OPERATING |
| NEW AMERICAN ACADEMY | |||||||
| 6875 WASHINGTON AVENUE SOUTH 103 | EDINA | MN | 55439 | 320241006 | 501(C)(3) | 8220 | GENERAL OPERATING |
| NORTHFIELD HEALTH COMMUNITY INITIATIVE | |||||||
| 1651 JEFFERSON PARKWAY SUITE 128 | NORTHFIELD | MN | 55057 | 262852506 | 501(C)(3) | 30000 | GENERAL OPERATING |
| PHYLLIS WHEATLEY COMMUNITY CENTER | |||||||
| 1301 - 10TH AVENUE NORTH | MINNEAPOLIS | MN | 55411 | 410706132 | 501(C)(3) | 10000 | GENERAL OPERATING |
| PROJECT FOR PRIDE IN LIVING INC | |||||||
| 1035 EAST FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 237232208 | 501(C)(3) | 20000 | GENERAL OPERATING |
| SAINT PAUL PARKS AND RECREATION | |||||||
| 245 W 4TH STREET | ST PAUL | MN | 55102 | 416005521 | CITY OF ST PAUL | 182140 | GENERAL OPERATING |
| UNIVERSITY OF MINNESOTA | |||||||
| NW5960 PO BOX 1450 | MINNEAPOLIS | MN | 554855960 | 416007513 | UNIVERSITY OF MINNES | 49882 | GENERAL OPERATING |
| (no name) | |||||||
| GENERAL OPERATING | |||||||
| (no name) | |||||||
| GENERAL OPERATING | |||||||
| WHITE EARTH RESERVATION TRIBAL COUNCIL | |||||||
| PO BOX 418 | WHITE EARTH | MN | 56591 | 411737979 | TRIBAL NATION | 70000 | GENERAL OPERATING |
| YIPA (MN YOUTH INTERVENTION PROGRAM ASSOCIATION) | |||||||
| 800 HAVENVIEW COURT | MENDOTA HEIGHTS | MN | 55102 | 363327079 | 501(C)(3) | 50000 | GENERAL OPERATING |
| YMCA OF THE GREATER TWIN CITIES | |||||||
| 30 SOUTH 9TH STREET | MINNEAPOLIS | MN | 55402 | 452563299 | 501(C)(3) | 100000 | GENERAL OPERATING |
| YOUTHRIVE | |||||||
| 615 FIRST AVENUE NE SUITE 155 | MINNEAPOLIS | MN | 55413 | 562536131 | 501(C)(3) | 170000 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | INFORMATION ON GRANTS/ASSISTANCE PROGRAMS | ReturnReference |
| Explanation | WHEN AN ORGANIZATION ACCEPTS A GRANT, FUNDS ARE TYPICALLY DESIGNATED TO SERVE A GEOGRAPHIC AREA, MEET LISTED CONDITIONS, AND FOR A PERIOD OF TIME. EACH GRANTEE AGREES 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 SHOULD COVER THE USE OF GRANT FUNDS (INCLUDING, WITHOUT LIMITATIONS, SALARIES, TRAVEL AND SUPPLIES), COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES OF THE GRANT. INSTALLMENT PAYMENTS MAY BE WITHHELD IN THE EVENT OF DELAYS IN COMPLETING THE PURPOSES OF THE GRANT AND/OR A BREACH BY THE GRANTEE OF ANY OF THE TERMS OF THIS 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. THE 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 WITHIN TEN 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 THIS 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 THIS AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, FINANCE AND OPERATIONS DIRECTOR, 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 CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | YOUTHPRISE RETAINS A THIRD PARTY HUMAN RESOURCES FIRM TO CONDUCT SALARY COMPARISON RESEARCH OF POSITIONS WITHIN ORGANIZATIONS SIMILIAR TO YOUTHPRISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 143,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,771. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 28,860. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 855. TOTAL EXPENSES 29,875. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. HR/PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,924. DESIGN/BRANDING CONSULTING: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,780. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 207,715. MANAGEMENT AND GENERAL EXPENSES 19,180. FUNDRAISING EXPENSES 28,138. TOTAL EXPENSES 255,033. | OTHER FEES |
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