YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-09
IRS object ID
201411299349300631
Schema version
2013v3.1
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)
Return2014-05-09T08:44:44-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT L MINKEMA CPA LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13181 FERNBROOK LANEAddressLine1
CityPLYMOUTHCity
StateMNState
ZIP Code55447ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237058853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH INVESTMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7634780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD LIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7634780500PhoneNum
Signature2014-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L MINKEMA CPAPreparerPersonNm
PTINP00111884PTIN
Phone7632011301PhoneNum
Preparation2014-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD LIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11364 HAMEL ROADAddressLine1
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,806,879GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,305,836PYContributionsGrantsAmt
CY Contributions Grants$2,383,063CYContributionsGrantsAmt
PY Program Service Revenue$238,821PYProgramServiceRevenueAmt
CY Program Service Revenue$277,219CYProgramServiceRevenueAmt
PY Investment Income-$3,860PYInvestmentIncomeAmt
CY Investment Income-$2,303CYInvestmentIncomeAmt
PY Other Revenue$66,822PYOtherRevenueAmt
CY Other Revenue$50,444CYOtherRevenueAmt
PY Total Revenue$2,607,619PYTotalRevenueAmt
CY Total Revenue$2,708,423CYTotalRevenueAmt
PY Grants And Similar Paid$31,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,783CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,692,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,711,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,043CYTotalFundraisingExpenseAmt
PY Other Expenses$808,252PYOtherExpensesAmt
CY Other Expenses$864,563CYOtherExpensesAmt
PY Total Expenses$2,532,738PYTotalExpensesAmt
CY Total Expenses$2,601,428CYTotalExpensesAmt
PY Revenues Less Expenses$74,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,995CYRevenuesLessExpensesAmt
Total Assets BOY$2,362,980TotalAssetsBOYAmt
Total Assets EOY$2,446,434TotalAssetsEOYAmt
Total Liabilities BOY$356,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,006,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,113,606NetAssetsOrFundBalancesEOYAmt
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$1,914,389ExpenseAmt
Grant$25,783GrantAmt
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$190,465ExpenseAmt
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$190,465TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,104,854TotalProgramServiceExpensesAmt
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 ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 ROADAddressLine1
Address Line2PO BOX 316AddressLine2
CityMEDINACity
StateMNState
ZIP Code55340ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOWELL SEASHORE
CHAIR/COO40.00Yes (X)Yes (X)$123,764$0$0
BRAD LIEN
PRESIDENT40.00Yes (X)Yes (X)$102,104$0$0
ERIC BOAL
BOARD/STAFF40.00Yes (X)$38,999$0$0
JEAN JOHNSON
BOARD2.00Yes (X)$0$0$0
KEVIN SHARPE
BOARD2.00Yes (X)$0$0$0
JANE SCHULTZ
BOARD2.00Yes (X)$0$0$0
KEITH JOHNSON
BOARD2.00Yes (X)$0$0$0
PAUL JOHNSON
BOARD2.00Yes (X)$0$0$0
KEN KRAFT
VICE PRESIDE40.00Yes (X)$112,820$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$377,687TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,383,063AllOtherContributionsAmt
Noncash Contributions$89,982NoncashContributionsAmt
Total Contributions$2,383,063TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAMP FEES$265,882$265,882
PROGRAM ACTIVITIES$11,337$11,337
FieldValueIRS element (for citing)
Total Program Service Revenue$277,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,187SecuritiesAmt
Other$6,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,285SecuritiesAmt
Other$8,511OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$98SecuritiesAmt
Other-$2,211OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,309TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,211RelatedOrExemptFuncIncomeAmt
Exclusion-$98ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,527FundraisingGrossIncomeAmt
Fundraising Direct Expenses$68,946FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,581TotalRevenueColumnAmt
Exclusion$47,581ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,577GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,714CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,863TotalRevenueColumnAmt
Exclusion$2,863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,708,423TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,211RelatedOrExemptFuncIncomeAmt
Exclusion$327,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,783TotalAmt
Program Services$25,783ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,490,132TotalAmt
Program Services$1,156,789ProgramServicesAmt
Management And General$245,574ManagementAndGeneralAmt
Fundraising$87,769FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,186TotalAmt
Program Services$92,524ProgramServicesAmt
Management And General$19,642ManagementAndGeneralAmt
Fundraising$7,020FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,764TotalAmt
Program Services$78,999ProgramServicesAmt
Management And General$16,771ManagementAndGeneralAmt
Fundraising$5,994FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,144TotalAmt
Program Services$257ProgramServicesAmt
Management And General$4,784ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$600ProgramServicesAmt
Management And General$11,160ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,247TotalAmt
Program Services$61,773ProgramServicesAmt
Management And General$17,649ManagementAndGeneralAmt
Fundraising$8,825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,267TotalAmt
Program Services$187,763ProgramServicesAmt
Management And General$17,988ManagementAndGeneralAmt
Fundraising$4,516FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,780TotalAmt
Program Services$104,885ProgramServicesAmt
Management And General$2,256ManagementAndGeneralAmt
Fundraising$5,639FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,853TotalAmt
Program Services$693ProgramServicesAmt
Management And General$12,467ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,361TotalAmt
Program Services$99,569ProgramServicesAmt
Management And General$16,590ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,924TotalAmt
Program Services$31,278ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS & SUPPL$140,787$137,971$1,408$1,408
FOOD SERVICE, CAMP SUPPLI$102,963$102,963
PROGRAM ACTIVITIES & PROJ$25,085$22,577$1,254$1,254
CONTRACT LABOR$2,152$430$1,722

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,601,428TotalAmt
Program Services$2,104,854ProgramServicesAmt
Management And General$368,531ManagementAndGeneralAmt
Fundraising$128,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,767BOYAmt
EOY$205,049EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,553BOYAmt
EOY$151,794EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,988BOYAmt
EOY$7,132EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,946BOYAmt
EOY$7,540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,392BOYAmt
EOY$15,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,449,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,415,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,042,221BOYAmt
EOY$2,033,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,285BOYAmt
EOY$11,811EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,057BOYAmt
EOY$5,215EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,771BOYAmt
EOY$8,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,362,980BOYAmt
EOY$2,446,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,281BOYAmt
EOY$32,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,096BOYAmt
EOY$300,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$356,377BOYAmt
EOY$332,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,006,603BOYAmt
EOY$2,113,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,006,603BOYAmt
EOY$2,113,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,362,980BOYAmt
EOY$2,446,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8OtherChangesInNetAssetsAmt
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$1,839,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,977,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,305,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,383,063CurrentTaxYearAmt
Total$10,619,160TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,687CurrentTaxYearMinus1YearAmt
Current Tax Year$291,796CurrentTaxYearAmt
Total$1,368,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,113,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,397,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,567,523CurrentTaxYearMinus1YearAmt
Current Tax Year$2,674,859CurrentTaxYearAmt
Total$11,987,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,987,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$936TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$936TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,089CurrentTaxYearMinus1YearAmt
Current Tax Year$46,581CurrentTaxYearAmt
Total$248,380TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,191,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,249,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,451,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,622,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,721,446CurrentTaxYearAmt
Total$12,236,575TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97960PublicSupportCY509Pct
Public Support PY5090.94940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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$569,303OtherCostOrOtherBasisAmt
Book Value$569,303BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,749,838OtherCostOrOtherBasisAmt
Depreciation$1,415,350DepreciationAmt
Book Value$1,334,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,033,903TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MORTGAGE PAYABLE$294,636
IMPROVEMENT NOTE$5,676
LINE OF CREDIT
FieldValueIRS element (for citing)
Total Liability$300,312TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,708,423TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,708,423RevenueSubtotalAmt
Total Revenue Per Form990$2,708,423TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,601,439TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11OtherExpensesIncludedAmt
Expenses Not Reported$11ExpensesNotReportedAmt
Expenses Subtotal$2,601,428ExpensesSubtotalAmt
Total Expenses Per Form990$2,601,428TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 11ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TREE SALENameOfEvent1Amt
Gross Receipts Event1$102,347GrossReceiptsEvent1Amt
Gross Revenue Event1$102,347GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,107OtherDirectExpensesEvent1Amt
Name Of Event2GOLF EVENTNameOfEvent2Amt
Gross Receipts Event2$11,175GrossReceiptsEvent2Amt
Gross Revenue Event2$11,175GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,730OtherDirectExpensesEvent2Amt
Gross Receipts Total$113,522GrossReceiptsTotalAmt
Gross Revenue Total Events$113,522GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,837DirectExpenseSummaryEventsAmt
Net Income Summary$46,685NetIncomeSummaryAmt

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 INTERNATIONALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80155ZIPCode
FieldValueIRS element (for citing)
Recipient EIN350992753RecipientEIN
Cash Grant$22,858CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$13,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$20,115NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTESMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$50,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$6,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ESTIMATEMethodOfDeterminingRevenuesTxt
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 (8 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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
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 / TAX DEPRECIATION DIFFERENCE -11
FORM 990, PART XI, LINE 9ROUNDING ISSUE 19

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