Form 990 for tax year 2022
Filed by RED WING YOUTH OUTREACH PROGRAM INC.
Totals
- Total revenue
- $758,601
- Total expenses
- $505,820
- Contributions and grants received
- $753,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,487
- Other revenue
- $0
- Total assets, end of year
- $915,997
- Total liabilities, end of year
- $6,692
- Net assets or fund balances, end of year
- $909,305
- Program services expenses (Part IX)
- $392,850
- Management and general expenses
- $45,141
- Fundraising expenses
- $67,829
- Program service expenses (Part III)
- $392,850
Program services were 77.7% 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
$753,114
-
3 · Investment income
total $5,487 · excluded $5,487
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $331,007 · program services $286,143 · management and general $21,629 · fundraising $23,235
-
8 · Pension plan contributions
total $7,642 · program services $6,294 · management and general $640 · fundraising $708
-
9 · Other employee benefits
total $42,512 · program services $39,271 · management and general $1,881 · fundraising $1,360
-
10 · Payroll taxes
total $27,949 · program services $24,344 · management and general $1,733 · fundraising $1,872
-
11c · Fees: accounting
total $11,280 · program services $11,280
-
12 · Advertising and promotion
total $25,345 · program services $455 · fundraising $24,890
-
13 · Office expenses
total $13,575 · program services $11,091 · management and general $277 · fundraising $2,207
-
14 · Information technology
total $6,856 · program services $5,656 · management and general $1,200
-
16 · Occupancy
total $13,526 · program services $13,526
-
17 · Travel
total $2,819 · program services $2,560 · management and general $167 · fundraising $92
-
19 · Conferences, conventions and meetings
total $13,724 · program services $8,931 · management and general $4,793
-
22 · Depreciation, depletion and amortization
total $1,419 · program services $1,419
-
23 · Insurance
total $13,188 · program services $13,188
-
24a · Other expenses: PARTNERSHIPS
total $114,662 · program services $114,662
-
24b · Other expenses: CONSULTING
total $31,731 · program services $21,481 · management and general $5,200 · fundraising $5,050
-
24c · Other expenses: PROGRAMMING
total $25,227 · program services $25,194 · management and general $16 · fundraising $17
-
24d · Other expenses: MISCELLANEOUS EVENTS
total $23,210 · program services $14,812 · fundraising $8,398
-
24e · All other expenses
total -$199,852 · program services -$207,457 · management and general $7,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,980 · end of year $137,964
-
2 · Savings and temporary cash investments
beginning of year $676,651 · end of year $150,918
-
10a · Land, buildings and equipment: cost or other basis
$167,048
-
10b · Land, buildings and equipment: accumulated depreciation
$32,864
-
10c · Land, buildings and equipment, net
beginning of year $135,603 · end of year $134,184
-
12 · Investments: other securities
end of year $492,931
-
25 · Other liabilities
beginning of year $216,978 · end of year $6,692
-
27 · Net assets without donor restrictions
beginning of year $701,256 · end of year $909,305
Mission and programs · 2022
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 $237,250
-
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 $103,951
-
OUR COMMUNITY DISTANCE EDUCATION ASSISTANCE PROGRAM (CDEAP), A FREE PROGRAM SPECIFICALLY FOR THE RED WING, MN COMMUNITY WHOSE PURPOSE IS TO PROVIDE ACADEMIC ASSISTANCE FOR FAMILIES DURING THEIR CHILD'S DISTANCE EDUCATION DAYS TO FOCUS ON COMPLETING THEIR ACADEMIC REQUIREMENTS WITH SUPERVISION FROM A CARING ADULT.
Expenses $51,649
As filed on the 2022 return.
Listed in Part VII
-
AMY MERSCHBROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN MCMAHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVE GRATZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CHARLES RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY TAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LARISSA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALLERY DOSDALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SHELLEY HULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA VANSCHOOLHOVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSS LEXVOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE RIEGELMAN
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349325482
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