YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-27
- IRS object ID
- 202612399349301766
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-27T15:44:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 2ND STREET SOUTH SUITE 400 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH INVESTMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7634780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1364 HAMEL ROAD | AddressLine1Txt |
| City | MEDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON RING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7634780500 | PhoneNum |
| Signature | 2026-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON NEUMANN CPA | PreparerPersonNm |
| PTIN | P01690179 | PTIN |
| Phone | 3202035500 | PhoneNum |
| Preparation | 2026-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMBER BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON RING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1364 HAMEL ROAD | AddressLine1Txt |
| City | MEDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,272,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIMBERBAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,511,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,710,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$53,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,254 | PYOtherRevenueAmt |
| CY Other Revenue | $81,217 | CYOtherRevenueAmt |
| PY Total Revenue | $3,778,294 | PYTotalRevenueAmt |
| CY Total Revenue | $4,143,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,622,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,714,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,186,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,116,964 | CYOtherExpensesAmt |
| PY Total Expenses | $3,824,756 | PYTotalExpensesAmt |
| CY Total Expenses | $3,842,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,400,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,710,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,302,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,603,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,946,321 | ExpenseAmt |
| Grant | $11,040 | GrantAmt |
| Revenue | $282,003 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $2,946,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK RITCHIE | PersonNm |
| Phone | 7634780500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1364 HAMEL ROAD | AddressLine1Txt |
| City | MEDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JON RING | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $59,979 | $0 | $51,600 |
| TODD MCQUOWN | ||||||
| STAFF REPRESENTATIVE | 40.00 | Yes (X) | $68,900 | $0 | $1,200 | |
| KATHY GAALSWYK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL GAALSWYK | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL HONDLIK | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MONROY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PRICHARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN STEPHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AVIE DEE XIONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,610 | FundraisingAmt |
| All Other Contributions | $3,689,188 | AllOtherContributionsAmt |
| Noncash Contributions | $51,468 | NoncashContributionsAmt |
| Total Contributions | $3,710,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $280,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,357 | TotalRevenueColumnAmt |
| Exclusion | $46,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,377 | SecuritiesAmt |
| Other | $38,699 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18,168 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,377 | SecuritiesAmt |
| Other | $20,531 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,908 | TotalRevenueColumnAmt |
| Exclusion | $23,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,911 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,421 | TotalRevenueColumnAmt |
| Exclusion | $23,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,567 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,308 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $53,537 | $53,537 |
| RENTAL INCOME | 900099 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,143,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,679 | TotalAmt |
| Program Services | $140,583 | ProgramServicesAmt |
| Management And General | $28,313 | ManagementAndGeneralAmt |
| Fundraising | $12,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,588 | TotalAmt |
| Program Services | $1,581,318 | ProgramServicesAmt |
| Management And General | $318,483 | ManagementAndGeneralAmt |
| Fundraising | $143,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,627 | TotalAmt |
| Program Services | $289,138 | ProgramServicesAmt |
| Management And General | $63,554 | ManagementAndGeneralAmt |
| Fundraising | $24,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,466 | TotalAmt |
| Program Services | $86,252 | ProgramServicesAmt |
| Management And General | $17,371 | ManagementAndGeneralAmt |
| Fundraising | $7,843 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959 | TotalAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,055 | TotalAmt |
| Management And General | $25,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,055 | TotalAmt |
| Management And General | $49,055 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,358 | TotalAmt |
| Program Services | $25,458 | ProgramServicesAmt |
| Management And General | $60,376 | ManagementAndGeneralAmt |
| Fundraising | $17,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,737 | TotalAmt |
| Program Services | $138,119 | ProgramServicesAmt |
| Management And General | $19,941 | ManagementAndGeneralAmt |
| Fundraising | $5,677 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,412 | TotalAmt |
| Program Services | $170,072 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,891 | TotalAmt |
| Program Services | $155,484 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,300 | TotalAmt |
| Program Services | $25,195 | ProgramServicesAmt |
| Management And General | $54,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND CAMP EXPENS | $334,171 | $303,636 | $19,041 | $11,494 |
| IN-KIND EXPENSE | $19,991 | $19,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,364 | TotalAmt |
| Program Services | $2,946,321 | ProgramServicesAmt |
| Management And General | $672,000 | ManagementAndGeneralAmt |
| Fundraising | $224,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,488 | BOYAmt |
| EOY | $686,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,155 | BOYAmt |
| EOY | $1,248,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,495 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814 | BOYAmt |
| EOY | $5,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444 | BOYAmt |
| EOY | $19,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,194,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,462,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,384 | BOYAmt |
| EOY | $1,732,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,956 | BOYAmt |
| EOY | $16,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,241 | BOYAmt |
| EOY | $3,710,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,676 | BOYAmt |
| EOY | $70,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,483 | BOYAmt |
| EOY | $20,213 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711 | BOYAmt |
| EOY | $16,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,870 | BOYAmt |
| EOY | $107,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,371 | BOYAmt |
| EOY | $3,469,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,000 | BOYAmt |
| EOY | $133,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,371 | BOYAmt |
| EOY | $3,603,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,241 | BOYAmt |
| EOY | $3,710,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,660 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,299,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,357,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,511,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,710,798 | CurrentTaxYearAmt |
| Total | $17,549,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,744 | CurrentTaxYearAmt |
| Total | $1,257,178 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,484,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,936,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,813,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,542 | CurrentTaxYearAmt |
| Total | $18,806,454 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,750 | CurrentTaxYearAmt |
| Total | $930,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,750 | CurrentTaxYearAmt |
| Total | $930,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,876,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,357 | CurrentTaxYearAmt |
| Total | $115,745 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,357 | CurrentTaxYearAmt |
| Total | $115,745 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,203 | CurrentTaxYearMinus3YearsAmt |
| Total | $101,147 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,537 | CurrentTaxYearAmt |
| Total | $200,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,536,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,677,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,016,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,898,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,094,436 | CurrentTaxYearAmt |
| Total | $19,223,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 44,836. 2023 AMOUNT: $ 58,460. 2024 AMOUNT: $ 33,423. 2025 AMOUNT: $ 53,537. RENTAL INCOME - 2023 AMOUNT: $ 3,060. 2024 AMOUNT: $ 4,225. 2025 AMOUNT: $ 3,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,207 | OtherCostOrOtherBasisAmt |
| Book Value | $154,207 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,996,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,680,050 | DepreciationAmt |
| Book Value | $1,316,338 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,727 | DepreciationAmt |
| Book Value | $261,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,732,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $5,282 |
| LT ROU LIABILITY - EGEBERG TRUCK | $11,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,668 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,305,698 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,876 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,798 | OtherRevenueAmt |
| Revenue Not Reported | $162,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,143,024 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,143,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,005,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,876 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $111,798 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,842,364 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,842,364 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 104,490. COGS 7,308. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 104,490. COGS 7,308. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TODD TREE | Event1Nm |
| Gross Receipts Event1 | $7,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$2,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,933 | OtherDirectExpensesEvent1Amt |
| Event2 | TREE LOT | Event2Nm |
| Gross Receipts Event2 | $138,488 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,307 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,181 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $93,214 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,303 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$7,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,343 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $149,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,911 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,421 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FOR CHRIST INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4555 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 350992753 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ORGANIZATION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REVIEW OF GIVING RECEIPTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS |
| FORM 990, PART III, LINE 4A | YOUTH 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 ATTEND THE CAMP AS A MAJOR COMPONENT OF THE CAMP IS A WORK CREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORK CREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, A SENSE OF ACCOMPLISHMENT, CARING, AND A SENSE OF CONTRIBUTION. THE GETAWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GETAWAYS HAVE STAFF-LED WORKSHOPS AND DISCUSSIONS THAT 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, WISCONSIN, AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOES BEFORE THE BOARD'S FINANCE & AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD, AFTER WHICH THE BOARD MAKES FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | FAIRNESS IN DECISION-MAKING WITHIN TIMBER BAY MOSTLY OCCURS WHEN WE ARE EFFECTIVELY MANAGING CONFLICTS OF INTEREST. THE POTENTIAL FOR CONFLICT OF INTEREST ARISES IN SITUATIONS IN WHICH A PERSON IS RESPONSIBLE FOR PROMOTING THE INTEREST OF TIMBER BAY MINISTRY AND AT THE SAME TIME S/HE IS INVOLVED IN A COMPETING INTEREST (FINANCIAL, BUSINESS, OR PERSONAL). WE WANT TO ENSURE THAT TIMBER BAY WILL CONTINUE TO HAVE A GOOD REPUTATION WITH OUR DONORS AS WELL AS THE COMMUNITIES WE SERVE BY SEEKING TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. TO PROTECT THE DECISION-MAKING AND REPUTATION OF TIMBER BAY AND THOSE INVOLVED, TRANSACTIONS, WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, MUST BE CAREFULLY HANDLED. THESE TRANSACTIONS SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS FOR POTENTIAL BOARD LEVEL CONFLICT OF INTERESTS AND/OR THE ADVISORY TEAM FOR POTENTIAL EMPLOYEE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF OPERATING OFFICER AND PRESIDENT SALARY IS SUBJECT TO BOARD APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE PUBLIC RECORD. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments