Southside Services INC FY2020 filing

Tax-deductible

Minneapolis, MN501(c)(3)Human ServicesEIN 41-1234377Revenue $473K in FY2020

On file with the IRSsouthsideservices.org3702 E Lake St, 55406-2156 · Minneapolis, MNTax-exempt since Oct 1974Publicly supported charity — 170(b)(1)(A)(vi)

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Southside services' mission is to enhance the capacity of adults and youth (ages 16+) with cognitive and developmental disabilities to become increasingly active, contributing members of their community. Southside Services achieves its mission via three integrated programs that in 2018 served 99 participants living in hennepin county.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$64K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $8K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$64K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $157
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$473K
Spent
$490K
To programs
88%
Net assets
$182K
By yearFY2020–FY2024
Revenue
$473K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$473K
FY2021$476K
FY2022$467K
FY2023$459K
FY2024$446K
Expenses
$490K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$490K
FY2021$459K
FY2022$467K
FY2023$454K
FY2024$491K
Net assets
$182K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$182K
FY2021$199K
FY2022$199K
FY2023$206K
FY2024$135K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $432K Management & general 10% · $49K Fundraising 2% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $64K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$63,822Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Joshua Munsch’s $73K as Executive Director is at the 64th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joshua Munsch$73,260$76,240$71,692$63,460$63,822

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Southside Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers adults and youth with disabilities to actively contribute to their community.

Provided by the organization

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3 programs · $432K · in their own filed words · FY2020
01

Community CONNECTIONS89 adults received person-centered independent and semi-independent life skills training and access assistance services to enhance their capacity to live independently and become increasingly integrated within their communities.

$432Kprogram expense
02

School based connectionssouthside services partnered with the minneapolis public schools tranistions plus to provide school based and out of school time support to 21 students ages 16-21. Students received independent and social skills training and participated in 72 different group activities.

Pt IX · col B
03

Therapeutic RECREATION47 adult participants engaged in 72 different group activities that reinforced physical activity, healthy lifestyles and social SUPPORT/FRIENDSHIPS. Due to covid in 2020 this program was affecting in many ways, we had to change the service model.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$157

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$473K
Ln 12
Gifts and grantsLn 1h$473K
Other incomeLn 4–11$1
Money outPt IX
$490K
Ln 25
Programscol B$432K
Managementcol C$49K
Fundraisingcol D$9K
Owns and owesPt X
$182K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$185K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$473K
Government grantsLn 1e$443K
Other incomeLn 4–11$1
Total revenueLn 12$473K
Assets in detailPt X, end of year
CashLn 1$10K
SavingsLn 2$132K
Cash and savings togetherLn 1–2$142K
Land, buildings, equipmentLn 10c$7K
Other assetsLn 15$1K
Total assetsLn 16$185K
LiabilitiesLn 26$4K
Net assetsLn 32$182K
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$167K$142K
Land, buildings, equipmentLn 10c$0$7K
Total assetsLn 16$202K$185K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$199K$182K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$64K$24K$32K$8K
Other salaries and wagesLn 7$256K$256K
Other employee benefitsLn 9$43K$37K$4K$949
Payroll taxesLn 10$24K$21K$3K$618
Accounting feesLn 11c$6K$6K
Office expensesLn 13$10K$10K$568$46
Information technologyLn 14$4K$1K$3K
OccupancyLn 16$25K$25K
TravelLn 17$35K$34K$284
Conferences, conventions and meetingsLn 19$560$425$135
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$9K$9K$85
Total functional expensesLn 25$490K$432K$49K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $446K$491K−$45K$135K 990 PDF
FY2023 $459K$454K$5K$206K 990 PDF
FY2022 $467K$467K−$137$199K 990 PDF
FY2021 $476K$459K$17K$199K 990 PDF
FY2020 Viewing $473K$490K−$17K$182K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $472,583 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $461,720$472,582
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $523$1
I-12 Total revenuePrior year $462,243$472,583
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $343,217$386,776
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $104,029$102,917
I-18 Total expensesPrior year $447,246$489,693
I-19 Revenue less expensesPrior year $14,997−$17,110
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $472,583 across 5 lines filed
VIII-1e Government grants$443,303
VIII-1f All other contributions, gifts and grants$29,279
VIII-1h Total contributions, gifts and grants$472,582
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1$1
VIII-12 Total revenueRelated to mission $1 · Unrelated business $0 · Excluded from tax $0$472,583
Part IX · Statement of functional expenses $489,693 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,337 · Management $31,911 · Fundraising $7,574$63,822
IX-7 Other salaries and wagesPrograms $256,410$256,410
IX-9 Other employee benefitsPrograms $37,382 · Management $4,334 · Fundraising $949$42,665
IX-10 Payroll taxesPrograms $20,656 · Management $2,605 · Fundraising $618$23,879
IX-11c Accounting feesManagement $6,345$6,345
IX-13 Office expensesPrograms $9,617 · Management $568 · Fundraising $46$10,231
IX-14 Information technologyPrograms $1,172 · Management $2,677$3,849
IX-16 OccupancyPrograms $25,300$25,300
IX-17 TravelPrograms $34,323 · Management $284$34,607
IX-19 Conferences, conventions and meetingsPrograms $425 · Management $135$560
IX-23 InsurancePrograms $13,328$13,328
IX-24 Other expenses (24a–d)Programs $8,612 · Management $85$8,697
IX-25 Total functional expensesPrograms $431,562 · Management $48,944 · Fundraising $9,187$489,693
Part X · Balance sheet $185,414 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $18,624$10,137
X-2 Savings and temporary cash investmentsStart of year $148,142$132,014
X-4 Accounts receivableStart of year $32,430$33,432
X-9 Prepaid expenses and deferred chargesStart of year $1,844$1,844
X-10c Land, buildings and equipment, netStart of year $0$6,987
X-15 Other assetsStart of year $1,000$1,000
X-16 Total assetsStart of year $202,040$185,414
X-17 Accounts payable and accrued expensesStart of year $3,127$3,611
X-26 Total liabilitiesStart of year $3,127$3,611
X-27 Net assets without donor restrictionsStart of year $198,913$181,803
X-32 Total net assets or fund balancesStart of year $198,913$181,803
X-33 Total liabilities and net assetsStart of year $202,040$185,414
Part XI · Reconciliation of net assets $181,803 net assets at year end
XI-1 Total revenue$472,583
XI-2 Total expenses$489,693
XI-3 Revenue less expenses−$17,110
XI-4 Net assets at start of year$198,913
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$181,803

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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