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Pinnacle Programs INC FY2020 filing

Magnolia, MNUnknown exempt organization EIN 46-0435384Revenue $1.8M in FY2020Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSsouthwestyouth.orgMagnolia, MN

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The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-0435384) · Dispute this line
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $100K a year · 8% of revenue · last 3 filings
A surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
2.1 mo
of spending, in cash
2.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$741K
141% of total assets
Liabilities are 141% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.7M
To programs
92%
Net assets
−$215K
By yearFY2020–FY2022
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$1.3M
FY2022$822K
Expenses
$1.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.4M
FY2022$507K
Net assets
−$215K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$215K
FY2021−$316K
FY2022$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.6M Management & general 8% · $138K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jeff Nelson
Sec/Treasur
$0Pt VII · Sec A
Kyle Oldre
President
$0Pt VII · Sec A
Jeremy Hough
Executive Di
$0Pt VII · Sec A
See Pinnacle Programs INC 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

Programs and updates

Provides a safe environment to help youth build dignity, structure, and well-being.

Questions for Pinnacle Programs INC

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1 program · $1.6M · in their own filed words · FY2020
01

The organization serves as a residential facility for troubled youth. Male youth ages 10-19 attend school M-F participate in anger management classes and participate in aa & na classes. We provide daily group counseling and individual counseling as needed.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-0435384) · Dispute this line
$1.6Mprogram expense

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 · FY2022
Amazonsmile FoundationFY2022$6
Total grants receivedfrom 1 funder$6

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$2K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.6M
Managementcol C$138K
Owns and owesPt X
−$215K
net assets · Ln 32
Cash and savingsLn 1–2$296K
Total assetsLn 16$525K
LiabilitiesLn 26$741K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$2K
Gains on assetsLn 7$700
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$295K
Cash and savings togetherLn 1–2$296K
Accounts receivableLn 4$157K
Land, buildings, equipmentLn 10c$73K
Total assetsLn 16$525K
LiabilitiesLn 26$741K
Net assetsLn 32−$215K
OperationsPt I, VI
EmployeesI 545
VolunteersI 62
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$281K$296K
Land, buildings, equipmentLn 10c$86K$73K
Total assetsLn 16$646K$525K
LiabilitiesLn 26$947K$741K
Net assetsLn 32−$300K−$215K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$800K$744K$56K
Pension plan contributionsLn 8$9K$8K$639
Other employee benefitsLn 9$105K$98K$7K
Payroll taxesLn 10$78K$72K$5K
Management feesLn 11a$120K$112K$8K
Accounting feesLn 11c$28K$28K
Advertising and promotionLn 12$5K$5K
OccupancyLn 16$271K$265K$5K
TravelLn 17$257$257
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$15$15
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$16K$16K$327
Other expenses (24a–d)Ln 24$192K$192K
All other expensesLn 24e$54K$28K$26K
Total functional expensesLn 25$1.7M$1.6M$138K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 14, 2023 $822K$507K$316K$0 990 PDF
FY2021Filed with the IRS Mar 28, 2022 $1.3M$1.4M−$100K−$316K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $1.8M$1.7M$85K−$215K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,793,122 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,869,488$1,791,506
I-10 Investment incomePrior year $683$1,616
I-11 Other revenue$0
I-12 Total revenuePrior year $1,870,171$1,793,122
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,087,050$992,054
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $662,339$716,051
I-18 Total expensesPrior year $1,749,389$1,708,105
I-19 Revenue less expensesPrior year $120,782$85,017
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
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 $1,793,122 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,791,506$1,791,506
VIII-3 Investment incomeExcluded from tax $916$916
VIII-7 Net gain or loss on sales of assetsRelated to mission $700$700
VIII-12 Total revenueRelated to mission $1,792,206 · Excluded from tax $916$1,793,122
Part IX · Statement of functional expenses $1,708,105 across 15 lines filed
IX-7 Other salaries and wagesPrograms $744,073 · Management $56,005$800,078
IX-8 Pension plan contributionsPrograms $8,485 · Management $639$9,124
IX-9 Other employee benefitsPrograms $97,869 · Management $7,366$105,235
IX-10 Payroll taxesPrograms $72,184 · Management $5,433$77,617
IX-11a Management feesPrograms $111,600 · Management $8,400$120,000
IX-11c Accounting feesManagement $28,125$28,125
IX-12 Advertising and promotionPrograms $4,591$4,591
IX-16 OccupancyPrograms $265,368 · Management $5,416$270,784
IX-17 TravelManagement $257$257
IX-19 Conferences, conventions and meetingsPrograms $1,594$1,594
IX-20 InterestManagement $15$15
IX-22 Depreciation, depletion and amortizationPrograms $27,699$27,699
IX-23 InsurancePrograms $16,041 · Management $327$16,368
IX-24 Other expenses (24a–d)Programs $192,447$192,447
IX-24e All other expensesPrograms $27,767 · Management $26,404$54,171
IX-25 Total functional expensesPrograms $1,569,718 · Management $138,387 · Fundraising $0$1,708,105
Part X · Balance sheet $525,287 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,000$1,000
X-2 Savings and temporary cash investmentsStart of year $279,855$294,655
X-4 Accounts receivableStart of year $279,208$157,120
X-10c Land, buildings and equipment, netStart of year $86,342$72,512
X-16 Total assetsStart of year $646,405$525,287
X-17 Accounts payable and accrued expensesStart of year $946,867$740,732
X-26 Total liabilitiesStart of year $946,867$740,732
X-27 Net assets without donor restrictionsStart of year −$300,462−$215,445
X-32 Total net assets or fund balancesStart of year −$300,462−$215,445
X-33 Total liabilities and net assetsStart of year $646,405$525,287
Part XI · Reconciliation of net assets −$215,445 net assets at year end
XI-1 Total revenue$1,793,122
XI-2 Total expenses$1,708,105
XI-3 Revenue less expenses$85,017
XI-4 Net assets at start of year−$300,462
XI-10 Net assets at end of year−$215,445

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

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