Totals
- Total revenue
- $13,222,399
- Total expenses
- $11,598,731
- Contributions and grants received
- $12,545,018
- Grants paid
- $4,723,840
- Program service revenue
- $619,123
- Investment income
- $58,258
- Other revenue
- $0
- Total assets, end of year
- $5,313,798
- Total liabilities, end of year
- $1,005,655
- Net assets or fund balances, end of year
- $4,308,143
- Program services expenses (Part IX)
- $10,329,172
- Management and general expenses
- $619,662
- Fundraising expenses
- $649,897
- Program service expenses (Part III)
- $10,329,172
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$275,307
-
1e · Government grants (contributions)
$6,332,040
-
1f · All other contributions, gifts and grants
$5,937,671
-
1g · Noncash contributions included above
$2,572,921
-
2a · Program service revenue: Family support fees
total $619,123 · related or exempt $619,123
-
3 · Investment income
total $58,258 · excluded $58,258
-
8a · Fundraising events: gross income
$113,909
-
8a · Fundraising events: contributions included on line 1c
$275,307
-
8b · Fundraising events: direct expenses
$113,909
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,723,840 · program services $4,723,840
-
5 · Compensation of officers, directors and key employees
total $473,928 · program services $389,892 · management and general $42,271 · fundraising $41,765
-
7 · Other salaries and wages
total $4,159,089 · program services $3,391,641 · management and general $388,257 · fundraising $379,191
-
8 · Pension plan contributions
total $78,421 · program services $69,000 · management and general $4,406 · fundraising $5,015
-
9 · Other employee benefits
total $353,317 · program services $310,871 · management and general $19,854 · fundraising $22,592
-
10 · Payroll taxes
total $374,278 · program services $329,313 · management and general $21,031 · fundraising $23,934
-
11b · Fees: legal
total $3,197 · management and general $3,197
-
11c · Fees: accounting
total $23,307 · management and general $23,307
-
11g · Fees: other
total $391,607 · program services $298,222 · fundraising $93,385
-
12 · Advertising and promotion
total $11,044 · program services $8,118 · management and general $1,472 · fundraising $1,454
-
13 · Office expenses
total $178,994 · program services $119,476 · management and general $20,757 · fundraising $38,761
-
14 · Information technology
total $55,790 · program services $47,438 · management and general $6,061 · fundraising $2,291
-
16 · Occupancy
total $432,952 · program services $359,312 · management and general $50,949 · fundraising $22,691
-
17 · Travel
total $66,610 · program services $61,092 · management and general $2,778 · fundraising $2,740
-
19 · Conferences, conventions and meetings
total $159,139 · program services $125,351 · management and general $20,259 · fundraising $13,529
-
22 · Depreciation, depletion and amortization
total $73,247 · program services $60,411 · management and general $12,836
-
23 · Insurance
total $39,971 · program services $35,195 · management and general $2,227 · fundraising $2,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,286 · end of year $704,994
-
2 · Savings and temporary cash investments
beginning of year $523,965 · end of year $765,079
-
3 · Pledges and grants receivable
beginning of year $852,056 · end of year $924,983
-
4 · Accounts receivable
beginning of year $36,813 · end of year $46,218
-
9 · Prepaid expenses and deferred charges
beginning of year $51,143 · end of year $62,651
-
10a · Land, buildings and equipment: cost or other basis
$1,849,897
-
10b · Land, buildings and equipment: accumulated depreciation
$1,565,831
-
10c · Land, buildings and equipment, net
beginning of year $305,927 · end of year $284,066
-
11 · Investments: publicly traded securities
beginning of year $711,846 · end of year $1,841,045
-
15 · Other assets
beginning of year $773,081 · end of year $684,762
-
17 · Accounts payable and accrued expenses
beginning of year $505,080 · end of year $551,859
-
19 · Deferred revenue
beginning of year $115,403 · end of year $125,427
-
25 · Other liabilities
beginning of year $410,154 · end of year $328,369
-
27 · Net assets without donor restrictions
beginning of year $2,161,131 · end of year $2,263,455
-
28 · Net assets with donor restrictions
beginning of year $487,349 · end of year $2,044,688
Mission and programs · 2024
Mission
360 Communities delivers safety and stability that improves lives.
Activities or mission (Part I)
360 Communities provided 26,236 people with help in the moment and hope for the future.
-
Violence prevention and intervention programs include Lewis House domestic and sexual violence shelters, sexual assault services, community advocacy, and educational services. 360 Communities intervened to prevent violence and promote healthy relationships with 2,133 individuals, including 231 people who stayed in the Lewis House shelters, more than half of whom were children. Trained advocates provided emotional support, safety planning, court advocacy, and referrals for other resources. Community advocates are located in 10 law enforcement agencies, providing on-site services & resources to people experiencing violence. Violence prevention advocates give presentations, provide training, and host community engagement events to educate our community about domestic and sexual violence. 5,694 community members benefited from this work.
Expenses $2,065,876 · Grants $177,216
-
Three student success programs ensure children arrive at school ready to learn. The Child Care Aware program works with childcare providers, parents, and other community organizations to promote the availability, affordability, and quality of childcare services in Dakota County. Child Care Aware equipped 250 childcare providers with skills that improved childhood development for about 10,378 children. The Partners for Success program employs family support workers in 20 schools and five school districts to partner with educators and families. Family support workers implement effective home-based strategies to increase parental involvement, improve academic performance, and connect families to community resources. Partners for Success supported 1,114 K-12 students toward on-time graduation, helping 25 students graduate from high school. The Housing for Success program helps families identified by school districts as experiencing housing instability to identify and overcome their barriers to safe housing. Housing for Success stably housed 45 families, including 60 adults and 103 children.
Expenses $2,408,328 · Grants $226,503 · Revenue $619,123
-
A network of five food shelves and two resource centers in Dakota County provides healthy food support, financial resources, housing support, advocacy, and connections to other stabilizing resources. In FY25, 360 Communities delivered hunger relief to 19,014 individuals by distributing 3.27 million pounds of healthy food. Financial assistance supported 3,879 households, including homelessness prevention.
Expenses $5,854,968 · Grants $4,320,121
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly Switlick-Prose
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Skarohlid
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jenni Faulkner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alex Stanley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amuna Kenyi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Krupinski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlito Reyes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eunice Mukete
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Keliher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karin Munksgaard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Kenan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bel Fadel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Busch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Goderstad
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Mortensen
President/CEO
- Total calculated
- $199,085
- From this org
- $175,100
- From related orgs
- $0
- Other
- $23,985
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $175,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,985
- Filer's total
- $199,085
-
Steve Quist
Director of Finance
- Total calculated
- $140,609
- From this org
- $118,500
- From related orgs
- $0
- Other
- $22,109
- Hours/week
- 50
-
Lisa Lusk
Director of Programs
- Total calculated
- $123,209
- From this org
- $118,736
- From related orgs
- $0
- Other
- $4,473
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640339349300844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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