Youthlink

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To be a community in which all youth, without regard to their living situation, have an equal opportunity to pursue and achieve their goals and dreams. The agency does this by supporting, resourcing, and empowering young people on their journey to self-reliance.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1341773) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 125 volunteers and 63 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

What it does

2 programs · $4.5M · in their own filed words · FY2025
01

Drop-In / Outreach / Basic Needs

For over 50 years, the Youthlink drop-in center has been a low barrier, inclusive refuge and community of safety for all young people ages 16-24 experiencing or at risk of homelessness in the geographic area surrounding downtown minneapolis and hennepin county.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1341773) · Dispute this line
$2.7Mprogram expense
02

Housing Stability

Access to housing stability resources is a priority for youth. This starts the first day a young person comes in contact with a staff person. Youthlink is one of the largest providers of supportive housing services in the twin cities.

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1341773) · Dispute this line
$1.7Mprogram expense

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, current with the IRS.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $328K a year · 7% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$523K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
1.8 mo
of spending, in cash
1.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
83
named funders · $10.0M · 2019–2025
83 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
58% of total assets
Liabilities are 58% of assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
14 of 14 voting members are independent.
Pt VI · Ln 1a–1b
Audited financial statements
Yes
audited by an independent accountant
An independent accountant audited the financial statements.
Pt XII · Ln 2b
Total revenue
$6.2M
+34% vs prior year
Total expenses
$5.9M
To programs
76%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$6.2M
FY2025▲ +34%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.3M
FY2021$4.6M
FY2022$4.7M
FY2023$4.8M
FY2024$4.7M
FY2025$6.2M
Expenses
$5.9M
FY2025▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.0M
FY2021$5.9M
FY2022$4.8M
FY2023$5.2M
FY2024$5.5M
FY2025$5.9M
Net assets
$2.8M
FY2025▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.0M
FY2021$3.8M
FY2022$3.7M
FY2023$3.3M
FY2024$2.4M
FY2025$2.8M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1979.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $4.5M Management & general 16% · $948K Fundraising 8% · $464K

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

18 people listed on the 990; $523K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
CEO
Hours a week: 40
$165,742Pt VII · Sec A
Human Resource Director
Hours a week: 40
$122,637Pt VII · Sec A
Senior Director of Program
Hours a week: 40
$119,779Pt VII · Sec A
Director of Development
Hours a week: 40
$114,707Pt VII · Sec A
Board Member
Hours a week: 1
$0Pt VII · Sec A
Board Member
Hours a week: 1
$0Pt VII · Sec A
Treasurer
Hours a week: 2
$0Pt VII · Sec A
Board Member
Hours a week: 1
$0Pt VII · Sec A

Rich Melzer’s $166K as CEO is at the 80th percentile of top reported officer pay among 3866 $1–10M 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dr Heather Huseby——$169,444$196,522$145,330$154,836
Rich Melzer$165,742$171,321$127,130———
Lisa Tozer$122,637$117,000$117,319———
Shennika Sudduth$119,779$112,631$103,646———
Heather Haynes$114,707$107,782————
Gene Yocum————$101,207—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization, with a nickname or small spelling change read as the same person. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Youthlink executive salaries →

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

Updates and questions

Empowering young people to achieve self-reliance.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · from the funders’ 2025 returns

Dated by each funder’s own filing year, which may not match this organization’s fiscal year.

Total grants received, 2019–2025from 83 funders$10.0M
See all 83 funders, 2019–2025 →
Grants paid · 13 grants · $3.3M · 2019–2024
Unitemized GrantFY2024$758,406
Unitemized GrantFY2024$364,096
Unitemized GrantFY2024$24,560
Unitemized GrantFY2023$556,181
Unitemized GrantFY2023$19,415
Unitemized GrantFY2022$276,687
Unitemized GrantFY2022$26,970
Unitemized GrantFY2021$346,722
Unitemized GrantFY2021$25,925
Unitemized GrantFY2020$477,033
Unitemized GrantFY2020$29,991
Unitemized GrantFY2019$357,267
Unitemized GrantFY2019$41,524

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2022 · $1.9M federal money spent
Disaster Assistance LoansSmall Business Administration · ALN 59.008 · Direct$1.6M
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$158K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of MN, Minnesota Department of Human Services and 4 more$83K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of MN, Minnesota Department of Public Safety$20K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Hearth Connection and 1 more$1K

The auditor reported no findings.

About 40% of its revenue in the year ending Sep 2022 was federal money it spent ($1.9M of $4.7M).

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$6.3M
Fees for servicesLn 2g$1K
Money outPt IX
$5.9M
Ln 25
Programscol B$4.5M
Managementcol C$948K
Fundraisingcol D$464K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$875K
Total assetsLn 16$6.6M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A4
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.3M
Government grantsLn 1e$3.1M
Noncash giftsLn 1g$132K
Fundraising eventsLn 1c$184K
Fees for servicesLn 2g$1K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$816K
SavingsLn 2$58K
Cash and savings togetherLn 1–2$875K
Pledges and grants receivableLn 3$651K
Prepaid expenses and deferred chargesLn 9$65K
Land, buildings, equipmentLn 10c$4.9M
Other assetsLn 15$87K
Total assetsLn 16$6.6M
LiabilitiesLn 26$3.8M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 563
VolunteersI 6125
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$132K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$260K$875K
Land, buildings, equipmentLn 10c$5.2M$4.9M
Total assetsLn 16$6.2M$6.6M
LiabilitiesLn 26$3.8M$3.8M
Net assetsLn 32$2.4M$2.8M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.1M$1.1M
Pay of officers and key staff (Part IX, line 5)Ln 5$620K$125K$366K$129K
Other salaries and wagesLn 7$1.8M$1.6M$48K$183K
Other employee benefitsLn 9$155K$141K−$11K$25K
Payroll taxesLn 10$184K$128K$32K$24K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$228K$228K
Other fees for servicesLn 11g$390K$213K$153K$23K
Office expensesLn 13$89K$60K$11K$18K
OccupancyLn 16$344K$320K$10K$14K
TravelLn 17$7K$7K$69$285
InterestLn 20$124K$105K$8K$11K
Depreciation, depletion and amortizationLn 22$328K$277K$21K$29K
InsuranceLn 23$55K$46K$4K$5K
Other expenses (24a–d)Ln 24$388K$317K$63K$9K
All other expensesLn 24e$10K$5K$13K−$7K
Total functional expensesLn 25$5.9M$4.5M$948K$464K

Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.

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Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Jul 17, 2026 $6.2M$5.9M$362K$2.8M 990 PDF
FY2024Filed with the IRS Jul 7, 2025 $4.7M$5.5M−$895K$2.4M 990 PDF
FY2023Filed with the IRS Jul 15, 2024 $4.8M$5.2M−$429K$3.3M 990 PDF
FY2022Filed with the IRS Aug 14, 2023 $4.7M$4.8M−$78K$3.7M 990 PDF
FY2021Filed with the IRS Aug 12, 2022 $4.6M$5.9M−$1.2M$3.8M 990 PDF
FY2020Filed with the IRS Aug 16, 2021 $5.3M$5.0M$310K$5.0M 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments G · Fundraising I · Grants J · Pay M · Noncash O · Explanations
See the full FY2025 990
Part I · Summary $6,242,301 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,660,115$6,274,841
I-9 Program service revenuePrior year $3,411$1,206
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$12,609−$33,746
I-12 Total revenuePrior year $4,650,917$6,242,301
I-13 Grants and similar amounts paidPrior year $575,596$1,147,063
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,758,494$2,768,095
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,212,165$1,965,345
I-18 Total expensesPrior year $5,546,255$5,880,503
I-19 Revenue less expensesPrior year −$895,338$361,798
Part III · Program service accomplishments 2 programs, $4,469,098 spent
III-4a Drop-in / outreach / basic needs: for over 50 years, the youthlink drop-in center has been a low barrier, inclusive refuge and community of safety for all young people ages 16-24 experiencing or at risk of homelessness in the geographic area surrounding downtown minneapolis and hennepin county. Nearly 3,000 unduplicated youth are served annually; disproportionately 90% are bipoc youth (74% identify as African American and 6% as native). Young people coming to youthlink access a nonjudgmental, youth-centered community where healthy, trusting relationships are created in authentic, meaningful ways to support young people to transition to safety, stability, and wellbeing. (continued on schedule o)drop-in / outreach / basic needs (continued from part III): young people are empowered to chart their journeys by believing in and using their own potential (not their current circumstances) to achieve stability, self-reliance, and well-being. Four components frame the services provided through the drop-in: street outreach, crisis/basic needs response, intervention services, and after care. Goals are to decrease length of time between homelessness, temporary shelter, and housing stabilization; increase access to basic needs followed by intervention designed to achieve stability, employment, and education; prevent precariously housed youth from becoming homeless for the first time; connect youth during outreach intervention to drop-in (crisis and basic need services), intervention (rapid rehousing, stability, intensive wrap-around case management), and aftercare (intentional after case services). The overarching goal is to make homelesnes rare, brief, and nonrecurring for youth in our community.as a barrier-free refuge and highly accessible service, often the first point of contact is street outreach. Youthlink uses a "peer" model of street outreach with lived experience youth assisting to establish trust and engagement with the most vulnerable young people (16-24) on the streets of minneapolis. At drop-in, crisis/basic needs response includes food, showers, clothes, washers/dryers, health care, respite space, computer lab, mail access, cell phones and charging stations, child advocacy assistance, bus passes and tokens. Intervention services include chemical/addiction interventions, mental health support, benefits and legal assistance, help to obtain vital documents (id's, birth certificates, social security card access, etc), education and employment resources, rapid rehousing, housing vouchers, housing and landlord advocacy, court advocacy, and access to the youth opportunity center network of more than a dozen other service partners all located under one roof. Youthlink voices of youth advisory council, comprised of lived experience youth, provides continuous input to leadership and programming, and mentoring to other youth in the drop-in.employment and education:youthlink operates as a responsive, adaptive, partnership-based organization. Our onsite career and education pathways program strengthens the services offered by engaging onsite partners with employment expertise, including goodwill easter seals and hired (career and employment agencys) to partner with youth to assess work readiness, determine career interests, build resumes, identify internships and job opportunities, and secure job placements for youth. Youthlink provides wraparound support services to youth while they are experiencing first jobs to support longterm success. Additionally, youthlink provides preparation for GED completion, guidance to stay in high school, transition assistance to enter post-secondary education, financial aid assistance, and other assistance for this process as well. Youth opportunity center:this is a collaborative network of multiservice community partners located onsite to reduce accessibility barriers and serve the diverse needs of young people (16-24) at risk of or experiencing homelessness. Youth accessing services at the drop-in have access to these partners and youthlink staff work with these partners and youth to co-create individualized plans to further ensure their long-term success. Services and resources include the aforementioned education and career resources, peer support groups, arts and recording opportunities, mentoring, and events like health fairs, employment and education fairs, and community-building celebrations.drop-in / extended hours: expert-facilitated peer support group from 6pm-8pm every wednesday evening for youth that have been victimzed or sexually exploited. The goal is to create a safe place for youth to process trauma and undertake their journey to healing.includes $567,869 in grants$2,731,250
III-4b Housing stability: access to housing stability resources is a priority for youth. This starts the first day a young person comes in contact with a staff person. Youthlink is one of the largest providers of supportive housing services in the twin cities. Youthlink provides supportive housing services to eligible youth at 42-unit nicollet square apartments, a partnership with beacon interfaith housing collaborative, and 46 beds at downtown view apartments, a partnership with project for pride in living. (continued on schedule o)(continued from part III) in addition, youthlink proves supportive housing services to youth in over 50 scattered site units annually. Eligible youth can lease a one-bedroom or an efficiency apartment while surrounded by an effective system of support. Support includes case management as well as access to the full scope of drop in and youth opportunity center services and resources, including mental and chemical health care, educational and career services, group support, and cultural activities.includes $579,194 in grants$1,737,848
Part IV · Checklist of required schedules 11 of 48 answered Yes, no flags
IV-1 A 501(c)(3) charity (Schedule A)Yes
IV-2 Lists its large donors to the IRS (Schedule B)Yes
IV-3 Took part in a political campaignNo
IV-4 LobbiedNo
IV-5 Owes proxy tax on member duesNo
IV-6 Holds donor advised fundsNo
IV-7 Holds conservation easementsNo
IV-8 Holds art or historical collectionsNo
IV-9 Credit counseling or escrow accountsNo
IV-10 Holds endowment fundsNo
IV-11a Reports land, buildings and equipmentYes
IV-11b Reports investments in other securitiesNo
IV-11c Reports program-related investmentsNo
IV-11d Reports other assetsNo
IV-11e Reports other liabilitiesYes
IV-11f Uncertain tax positions footnoteYes
IV-12a Its own audited financial statementsYes
IV-12b In a group's audited financial statementsNo
IV-13 Runs a schoolNo
IV-14a Has an office, staff or agents outside the USNo
IV-14b Over $10,000 of activity outside the USNo
IV-15 Over $5,000 in grants to groups abroadNo
IV-16 Over $5,000 in aid to people abroadNo
IV-17 Over $15,000 to paid fundraisersNo
IV-18 Over $15,000 from fundraising eventsYes
IV-19 Over $15,000 from gamingNo
IV-20a Runs a hospitalNo
IV-21 Over $5,000 in grants to US groupsNo
IV-22 Over $5,000 in grants to US peopleYes
IV-23 Reports top pay in detail (Schedule J)Yes
IV-24a Over $100,000 in tax-exempt bondsNo
IV-25a Gave an insider an excess benefit this yearNo
IV-25b Found an excess benefit from a past yearNo
IV-26 Loan to or from an officer or insiderNo
IV-27 Grant to an insider or their familyNo
IV-28a Business deal with an officer or directorNo
IV-28b Business deal with an officer's familyNo
IV-28c Business deal with a firm an officer controlsNo
IV-29 Over $25,000 in noncash giftsYes
IV-30 Gifts of art or historical itemsNo
IV-31 Closed down or dissolvedNo
IV-32 Sold or gave away over 25% of its net assetsNo
IV-33 Owns a single-member companyNo
IV-34 Related to other organizations (Schedule R)No
IV-35a Controls another organizationNo
IV-36 Transfers to a related non-charityNo
IV-37 Activity through a partnershipNo
IV-38 Explains answers in Schedule OYes
Part V · Other IRS filings and tax compliance no flags
V-1a Forms 1099 filed25
V-1b Forms W-2G filed0
V-2a Employees on W-2 forms63
V-1c Followed backup withholding rulesYes
V-2b Filed its payroll tax returnsYes
V-3a Over $1,000 of unrelated business incomeNo
V-4a Holds an account in a foreign countryNo
V-5a Party to a prohibited tax shelterNo
V-5b Knew another party was in a tax shelterNo
V-6a Raised gifts that are not tax deductibleNo
V-7a Gifts where the donor got something backYes
V-7b Told those donors what they could deductYes
V-7c Sold donated property it had to reportNo
V-14a Sold indoor tanningNo
V-15 Owes tax on pay over $1 millionNo
V-16 Owes the college endowment taxNo
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing bodySchedule OExecutive committee: the officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board.14
VI-1b Independent voting members14
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 paySchedule OThe compensation of the executive director is determined using external market data (minnesota council of nonprofits compensation survey). A composite of three relevant cross-sections of data is considered: twin cities organizations, organizations with operating budgets between $2.0m and $5.0m, and human services/youth development organizations. The executive director's salary range midpoint is positioned in the 3rd quartile of the market data; range spread is 50%. The ceo's salary is determined based on annual performance and position in the salary range. This process was last undertaken in…Yes
Part VII · Officers, directors and key employees 18 people listed, 4 paid by the organization
VII-1a Rich MelzerCEO · 40 hours a week$165,742
VII-1a Lisa TozerHuman Resource Director · 40 hours a week$122,637
VII-1a Shennika SudduthSenior Director of Program · 40 hours a week$119,779
VII-1a Heather HaynesDirector of Development · 40 hours a week$114,707
VII-1a Alicia BergerBoard Member · 2 hours a week$0
VII-1a Anne DoepnerBoard Member · 2 hours a week$0
VII-1a Brian JohnsonTreasurer · 2 hours a week$0
VII-1a Chris GarciaBoard Member · 1 hours a week$0
VII-1a Dan ColemanBoard Member · 1 hours a week$0
VII-1a Devan HeinsenBoard Member · 1 hours a week$0
VII-1a Jamal KnightBoard Member · 1 hours a week$0
VII-1a Jared BrewingtonBoard Member · 1 hours a week$0
VII-1a Jay BelsitoBoard Member · 1 hours a week$0
VII-1a Kumar Das GuptaBoard Member · 1 hours a week$0
VII-1a Mike MillsBoard Member · 2 hours a week$0
VII-1a Patrick TroupBoard Member · 1 hours a week$0
VII-1a Quincy PoweBoard Member · 1 hours a week$0
VII-1a Rachael SchererChair · 4 hours a week$0
Part VIII · Statement of revenue $6,242,301 across 9 lines filed
VIII-1a Federated campaigns$268,535
VIII-1c Fundraising events$184,419
VIII-1e Government grants$3,147,727
VIII-1f All other contributions, gifts and grants$2,674,160
VIII-1g Noncash contributions (included above)$131,909
VIII-1h Total contributions, gifts and grants$6,274,841
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,206$1,206
VIII-8 Net income from fundraising eventsExcluded from tax −$33,746−$33,746
VIII-12 Total revenueRelated to mission $1,206 · Unrelated business $0 · Excluded from tax −$33,746$6,242,301
Part IX · Statement of functional expenses $5,880,503 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $1,147,063$1,147,063
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $125,387 · Management $365,632 · Fundraising $128,974Part VII lists each person's pay for the calendar year, including pay from related organizations and from people who have left; Part IX, line 5 is this organization's own cost for its current officers and key staff over its fiscal year.$619,993
IX-7 Other salaries and wagesPrograms $1,578,124 · Management $48,212 · Fundraising $183,389$1,809,725
IX-9 Other employee benefitsPrograms $140,585 · Management −$10,770 · Fundraising $24,789$154,604
IX-10 Payroll taxesPrograms $127,609 · Management $32,330 · Fundraising $23,834$183,773
IX-11b Legal feesManagement $1,627$1,627
IX-11c Accounting feesManagement $228,056$228,056
IX-11g Other fees for servicesPrograms $213,417 · Management $153,208 · Fundraising $23,205$389,830
IX-13 Office expensesPrograms $60,156 · Management $10,903 · Fundraising $17,935$88,994
IX-16 OccupancyPrograms $319,720 · Management $10,356 · Fundraising $14,385$344,461
IX-17 TravelPrograms $6,579 · Management $69 · Fundraising $285$6,933
IX-20 InterestPrograms $105,054 · Management $8,010 · Fundraising $11,128$124,192
IX-22 Depreciation, depletion and amortizationPrograms $277,432 · Management $21,154 · Fundraising $29,386$327,972
IX-23 InsurancePrograms $46,310 · Management $3,531 · Fundraising $4,905$54,746
IX-24 Other expenses (24a–d)Programs $317,105 · Management $62,583 · Fundraising $8,664$388,352
IX-24e All other expensesPrograms $4,557 · Management $12,737 · Fundraising −$7,112$10,182
IX-25 Total functional expensesPrograms $4,469,098 · Management $947,638 · Fundraising $463,767$5,880,503
Part X · Balance sheet $6,563,108 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $259,732$816,202
X-2 Savings and temporary cash investmentsStart of year $0$58,426
X-3 Pledges and grants receivableStart of year $663,845$650,740
X-4 Accounts receivableStart of year $830$0
X-9 Prepaid expenses and deferred chargesStart of year $100,086$64,556
X-10c Land, buildings and equipment, netStart of year $5,183,753$4,886,398
X-15 Other assetsStart of year $0$86,786
X-16 Total assetsStart of year $6,208,246$6,563,108
X-17 Accounts payable and accrued expensesStart of year $934,024$546,138
X-23 Secured mortgages and notes payableStart of year $2,875,196$3,191,415
X-25 Other liabilitiesStart of year $0$64,731
X-26 Total liabilitiesStart of year $3,809,220$3,802,284
X-27 Net assets without donor restrictionsStart of year $1,956,980$1,946,447
X-28 Net assets with donor restrictionsStart of year $442,046$814,377
X-32 Total net assets or fund balancesStart of year $2,399,026$2,760,824
X-33 Total liabilities and net assetsStart of year $6,208,246$6,563,108
Part XI · Reconciliation of net assets $2,760,824 net assets at year end
XI-1 Total revenue$6,242,301
XI-2 Total expenses$5,880,503
XI-3 Revenue less expenses$361,798
XI-4 Net assets at start of year$2,399,026
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,760,824
Part XII · Financial statements and reporting Audited: Yes
XII-2b Financial statements audited by an independent accountantYes
Schedule O · Explanations 7 explanations
O-1 Part VI, line 1aExecutive committee: the officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee has all the powers and authority of the board of directors in the intervals between meetings of the board of directors, and is subject to the direction and control of the full board.
O-2 Part VI, line 4The bylaws were updated to increase the numer of board seats.
O-3 Part VI, line 11bThe form 990 was reviewed by management and then reviewed and approved by the board of directors. Copies of the form 990 were provided to all board members prior to filing.
O-4 Part VI, line 12cThe conflict of interest policy covers officers, employees and members of the organization's board of directors. Covered individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that they believe could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.
O-5 Part VI, line 15aThe compensation of the executive director is determined using external market data (minnesota council of nonprofits compensation survey). A composite of three relevant cross-sections of data is considered: twin cities organizations, organizations with operating budgets between $2.0m and $5.0m, and human services/youth development organizations. The executive director's salary range midpoint is positioned in the 3rd quartile of the market data; range spread is 50%. The ceo's salary is determined based on annual performance and position in the salary range. This process was last undertaken in february, 2022 and included an outside assessment by a third party for the ceo's salary. All employees (including the executive director) are paid within a base salary system that includes salary ranges positioned in the 3rd quartile of the market (data from minnesota council of nonprofits compensation survey), performance ratings from a performance appraisal process, and a merit increase guide that indicates an increase percent based on the employee's performance and position in the salary range. The process was last performed in february 2026.
O-6 Part VI, line 18The documents are made available to the public upon request.
O-7 Part VI, line 19The organization's financial statements are made available to the public in the annual report which is made available on the organization's website. The organization's governing documents and conflict of interest policy are made available to pubilc upon request.

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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