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Nonprofiteer
← RED WING YOUTH OUTREACH PROGRAM INC

Form 990 for tax year 2024

Filed by RED WING YOUTH OUTREACH PROGRAM INC.

Totals

Total revenue
$1,020,396
Total expenses
$1,217,195
Contributions and grants received
$997,764
Grants paid
$0
Program service revenue
$0
Investment income
$1,213
Other revenue
$21,419
Total assets, end of year
$1,150,884
Total liabilities, end of year
$31,739
Net assets or fund balances, end of year
$1,119,145
Program services expenses (Part IX)
$994,885
Management and general expenses
$161,300
Fundraising expenses
$61,010
Program service expenses (Part III)
$994,885

Program services were 81.7% 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.

  • 1f · All other contributions, gifts and grants

    $997,764

  • 3 · Investment income

    total $1,213 · excluded $1,213

  • 6a · Gross rents

    real property $21,419

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,419

  • 6d · Net rental income or loss

    total $21,419 · excluded $21,419

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $620,052 · program services $496,042 · management and general $93,007 · fundraising $31,003

  • 8 · Pension plan contributions

    total $13,961 · program services $11,169 · management and general $2,094 · fundraising $698

  • 9 · Other employee benefits

    total $53,722 · program services $45,259 · management and general $8,059 · fundraising $404

  • 10 · Payroll taxes

    total $60,360 · program services $48,288 · management and general $9,054 · fundraising $3,018

  • 11c · Fees: accounting

    total $28,155 · program services $8,446 · management and general $18,301 · fundraising $1,408

  • 12 · Advertising and promotion

    total $20,732 · fundraising $20,732

  • 13 · Office expenses

    total $4,645 · program services $466 · management and general $3,715 · fundraising $464

  • 16 · Occupancy

    total $12,878 · program services $10,302 · management and general $1,932 · fundraising $644

  • 17 · Travel

    total $11,368 · program services $9,496 · management and general $1,304 · fundraising $568

  • 19 · Conferences, conventions and meetings

    total $29,828 · program services $29,828

  • 22 · Depreciation, depletion and amortization

    total $3,333 · program services $2,666 · management and general $500 · fundraising $167

  • 23 · Insurance

    total $19,036 · program services $7,614 · management and general $9,518 · fundraising $1,904

  • 24a · Other expenses: PROGRAMMING

    total $257,137 · program services $257,137

  • 24b · Other expenses: CONSULTING

    total $74,914 · program services $68,172 · management and general $6,742

  • 24c · Other expenses: MEMBERSHIPS

    total $7,074 · management and general $7,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,909 · end of year $93,197

  • 2 · Savings and temporary cash investments

    beginning of year $242,196 · end of year $252,752

  • 3 · Pledges and grants receivable

    beginning of year $164,442 · end of year $83,825

  • 10a · Land, buildings and equipment: cost or other basis

    $183,348

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,814

  • 10c · Land, buildings and equipment, net

    beginning of year $146,867 · end of year $143,534

  • 12 · Investments: other securities

    beginning of year $538,773 · end of year $577,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,493 · end of year $24,423

  • 25 · Other liabilities

    beginning of year $6,426 · end of year $7,316

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,765 · end of year $1,041,270

  • 28 · Net assets with donor restrictions

    beginning of year $204,503 · end of year $77,875

Mission and programs · 2024

Mission

TO PROVIDE INTERVENTION, LIFE-SKILLS EDUCATION, AND MENTORING FOR ADOLESCENTS AT RISK OF FACING SERIOUS CHALLENGES IN THEIR TRANSITION TO A HEALTHY ADULTHOOD.

  • LIFE STRATEGIES - YOUTH ARE MENTORED IN A THOUGHT PROVOKING ANDCREATIVE PROCESS. OUR YOUTH WORKERS INSPIRE YOUTH TO OVERCOME FEARS,IDENTIFY VALUES, SET GOALS AND TAKE ACTION IN THEIR LIFE. THE PRIMARYGOAL OF MENTORING IS TO INCREASE SKILLS TO WORK TOWARDSSELF-SUFFICIENCY AND SUCCESS. EACH YOUTH WILL MEET ONE HOUR WEEKLY WITHTHEIR WORKER.

    Expenses $583,003

  • INDEPENDENT LIVING SKILLS GROUP - YOUTH ATTEND A WEEKLY LIFE SKILLSGROUP FACILITATED BY RED WING YOUTH OUTREACH STAFF AND COMMUNITYVOLUNTEERS. THE TOPICS COVERED INCLUDE: EDUCATION, HOUSING, HEALTH,TEAM BUILDING, MONEY MANAGEMENT, POST-SECONDARY EDUCATION, JOBREADINESS, RELATIONSHIP BUILDING AND EMOTIONAL INTELLIGENCE. WE FOCUSON EXPERIENTIAL EDUCATION AND COMMUNITY CONNECTIONS.

    Expenses $21,887

  • WE BRING ORGANIZATIONS AND COMMITTED INDIVIDUALS TOGETHER TO FOSTER A STRONGER RED WING WHERE EVERY FAMILY AND EVERY YOUNG PERSON CAN THRIVE. WE ARE WORKING TOWARD A COMMUNITY WHERE GOVERNMENT AGENCIES, SCHOOLS, INDIVIDUAL COMMUNITY MEMBERS, AND PARENTS AND YOUTH COME TOGETHER TO IDENTIFY CHALLENGES FACING OUR YOUTH AND DEVISE SOLUTIONS COLLECTIVELY.

    Expenses $341,246

  • COMMUNITY ENGAGEMENT:WE HONE THE ADVOCACY SKILLS OF PARENTS AND CAREGIVERS-MEANING A MORE PARTICIPATORY AND INCLUSIVE RED WING. RISEUP RED WING SUPPORTS PARENTS WHO WANT TO GET MORE INVOLVED ON BEHALF OF YOUTH AND HELPS CONNECT PARENTS TO ONE ANOTHER TO BUILD COMMUNITY.

    Expenses $48,749

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Merschbrock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jayne Boeding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dave Gratz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Chris Palmatier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jay Tauer

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Tom Pasch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kasi Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shelley Hull

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Rhonda Vanschoolhoven

    HR SUPPORT

    Total calculated
    $0
    Hours/week
    4
  • Stephanie Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jess Perkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349306854

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