Totals
- Total revenue
- $9,552,666
- Total expenses
- $8,873,189
- Contributions and grants received
- $9,075,856
- Grants paid
- $0
- Program service revenue
- $175,517
- Investment income
- $0
- Other revenue
- $301,293
- Total assets, end of year
- $14,188,557
- Total liabilities, end of year
- $10,511,051
- Net assets or fund balances, end of year
- $3,677,506
- Program services expenses (Part IX)
- $7,260,288
- Management and general expenses
- $998,730
- Fundraising expenses
- $614,171
- Program service expenses (Part III)
- $7,260,288
Program services were 81.8% 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.
-
1a · Federated campaigns
$40,000
-
1c · Fundraising events
$137,060
-
1e · Government grants (contributions)
$7,923,661
-
1f · All other contributions, gifts and grants
$975,135
-
2a · Program service revenue: RENTAL INCOME
total $175,517 · related or exempt $175,517
-
8a · Fundraising events: gross income
$118,907
-
8a · Fundraising events: contributions included on line 1c
$137,060
-
8b · Fundraising events: direct expenses
$77,870
-
8c · Net income from fundraising events
total $41,037 · excluded $41,037
-
11a · Other revenue: INSURANCE PROCEEDS
total $246,930 · excluded $246,930
-
11d · All other revenue
total $13,326 · excluded $13,326
-
11e · Other revenue, total
$260,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,851 · management and general $416,851
-
7 · Other salaries and wages
total $4,614,896 · program services $4,001,082 · management and general $276,478 · fundraising $337,336
-
8 · Pension plan contributions
total $95,988 · program services $82,371 · management and general $6,111 · fundraising $7,506
-
9 · Other employee benefits
total $595,757 · program services $478,938 · management and general $73,177 · fundraising $43,642
-
10 · Payroll taxes
total $359,258 · program services $294,106 · management and general $41,809 · fundraising $23,343
-
11b · Fees: legal
total $37,574 · program services $37,574
-
11c · Fees: accounting
total $30,050 · program services $30,050
-
11g · Fees: other
total $696,705 · program services $513,488 · management and general $19,166 · fundraising $164,051
-
12 · Advertising and promotion
total $18,379 · program services $2,605 · management and general $9,734 · fundraising $6,040
-
13 · Office expenses
total $71,014 · program services $54,456 · management and general $7,162 · fundraising $9,396
-
14 · Information technology
total $186,515 · program services $101,233 · management and general $85,191 · fundraising $91
-
16 · Occupancy
total $487,555 · program services $484,002 · management and general $3,553
-
17 · Travel
total $77,055 · program services $63,881 · management and general $10,757 · fundraising $2,417
-
20 · Interest
total $171,493 · program services $171,493
-
22 · Depreciation, depletion and amortization
total $177,640 · program services $177,640
-
23 · Insurance
total $206,556 · program services $187,745 · management and general $11,287 · fundraising $7,524
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $176,814 · program services $162,260 · management and general $14,554
-
24b · Other expenses: PROGRAM SUPPLIES
total $154,469 · program services $149,376 · management and general $3,439 · fundraising $1,654
-
24c · Other expenses: FOOD
total $126,497 · program services $124,724 · management and general $612 · fundraising $1,161
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $65,839 · program services $41,055 · management and general $18,574 · fundraising $6,210
-
24e · All other expenses
total $106,284 · program services $102,209 · management and general $275 · fundraising $3,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,551 · end of year $3,152,577
-
2 · Savings and temporary cash investments
end of year $121,246
-
3 · Pledges and grants receivable
beginning of year $46,830 · end of year $30,828
-
4 · Accounts receivable
beginning of year $1,380,495 · end of year $1,701,077
-
9 · Prepaid expenses and deferred charges
beginning of year $46,375 · end of year $85,411
-
10a · Land, buildings and equipment: cost or other basis
$10,930,883
-
10b · Land, buildings and equipment: accumulated depreciation
$1,868,004
-
10c · Land, buildings and equipment, net
beginning of year $5,390,983 · end of year $9,062,879
-
15 · Other assets
beginning of year $39,568 · end of year $34,539
-
17 · Accounts payable and accrued expenses
beginning of year $966,906 · end of year $1,970,740
-
19 · Deferred revenue
beginning of year $27,321 · end of year $62,012
-
23 · Secured mortgages and notes payable
beginning of year $3,259,979 · end of year $8,174,235
-
25 · Other liabilities
beginning of year $414,567 · end of year $304,064
-
27 · Net assets without donor restrictions
beginning of year $2,817,779 · end of year $3,586,594
-
28 · Net assets with donor restrictions
beginning of year $180,250 · end of year $90,912
Mission and programs · 2023
Mission
180 DEGREES HELPS YOUTH, FAMILIES, AND ADULTS OVERCOME BARRIERS SO THAT THEY CAN TRANSFORM THEIR LIVES AND CONTRIBUTE TO BUILDING HEALTHY, MULTICULTURAL COMMUNITIES.
Activities or mission (Part I)
TO ASSIST CLIENTS SO THEY ACHIEVE THEIR FULL POTENTIAL AND LIVE SELF-SUFFICIENT LIVES.
-
SEE SCHEDULE O FOR DESCRIPTION
Expenses $5,290,755 · Revenue $175,517
-
SEE SCHEDULE O FOR DESCRIPTION
Expenses $1,969,533
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany ToussaintTIFFANY TOUSSAINT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara MoretSARA MORET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken SchaeferKEN SCHAEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenn PannJENN PANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Fredrick BloctonFREDRICK BLOCTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin BraatenERIN BRAATEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joaann BrownJOAANN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John DinussonJOHN DINUSSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale ForsbergDALE FORSBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan FossRYAN FOSS
MEMBER (TERMED 3/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Juli Geske PeerJULI GESKE PEER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian GrahamBRIAN GRAHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick KellerNICK KELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian KimmesBRIAN KIMMES
MEMBER (TERMED 3/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen MedernachJEN MEDERNACH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley NelsonSHELLEY NELSON
MEMBER (TERMED 3/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
Chaz SandiferCHAZ SANDIFER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel PfarrDANIEL PFARR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $252,942
- From this org
- $209,094
- From related orgs
- $0
- Other
- $43,848
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $188,790
- Bonus
- $20,304
- Other
- $0
- Deferred
- $8,971
- Nontaxable benefits
- $34,877
- Filer's total
- $252,942
-
Girma YimamGIRMA YIMAM
CHIEF OPERATING OFFICER
- Total calculated
- $150,655
- From this org
- $130,686
- From related orgs
- $0
- Other
- $19,969
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $130,686
- Bonus
- $0
- Other
- $0
- Deferred
- $5,492
- Nontaxable benefits
- $14,477
- Filer's total
- $150,655
-
Mary Janet HallawayMARY JANET HALLAWAY
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $137,424
- From this org
- $106,466
- From related orgs
- $0
- Other
- $30,958
- Hours/week
- 40 + 0.5 related
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 · Form 990 of other organizations
- 3 · Compensation survey or study
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · PROPERTY OWNERSHIP · MN · controlled entity
Directly controlled by 180 DEGREES INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY RE-ENTRY SERVICES LLC
RE-ENTRY SERVICES · MN · income $324,800 · assets $1,521,766
Directly controlled by 180 DEGREES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349301727
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