Form 990 for tax year 2024

Totals

Total revenue

$1,677,336

Total expenses

$1,564,283

Contributions and grants received

$1,659,630

Grants paid

$198,234

Program service revenue

$16,315

Investment income

$1,391

Other revenue

$0

Total assets, end of year

$651,659

Total liabilities, end of year

$133,454

Net assets or fund balances, end of year

$518,205

Program services expenses (Part IX)

$1,354,151

Management and general expenses

$157,314

Fundraising expenses

$52,818

Program service expenses (Part III)

$1,354,151

Program services were 86.6% 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.

Mission and programs · 2024

• SEE SCHEDULE O.SCHOOL & COMMUNITY MENTAL HEALTH - 150 YOUTH RECEIVED COST FREE LOW BARRIER INDIVIUDAL & GROUP THERAPY IN 1265 SESSIONS. WE CONNECTED WITH 217 YOUTH THROUGH MENTAL HEALTH OUTREACH (SCHOOL & COMMUNITY TABLING, CLASSROOM PRESENTATIONS, 1:1 INTRODUCTIONS). 91% OF YOUTH INDICATED SAYING NO TO THINGS THAT ARE DANGEROUS OR UNHEALTHY AND/OR PLAN AHEAD AND MAKE CHOICES THEY FEEL GOOD ABOUT (DECISION-MAKING SKILLS) AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 82% OF YOUTH INDICATED IMPROVEMENT IN WORKING TOWARD A PEACEFUL SOLUTION WHEN THERE IS CONFLICT AND/OR TALKING THINGS THROUGH INSTEAD OF GETTING INTO A FIGHT AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 100% OF YOUTH IMPROVED RELATIONSHIPS WITH CARING ADULTS BY INDICATING A BETTER RELATIONSHIP WITH PARENT/GUARDIAN AND/OR HAVING MORE ADULTS TO GO TO FOR SUPPORT, AS MEASURED BY THE YIP OUTCOME SURVEY, MOVEFWD YOUTH COUNSELING SURVEY. 100% OF YOUTH PARTICIPATING IN INDIVIDUAL THERAPY SHOWED PROGRESS ON MENTAL HEALTH TREATMENT GOALS, AS MEASURED BY THE TREATMENT PLAN PROGRESS REVIEW ASSESSMENT. TRANSITIONAL LIVING PROGRAM - MOVE FORWARD HOUSED 20 YOUTH THROUGH OUT SCATTERED SITE TRANSITIONAL LIVING PROGRAM. -90% MAINTAINED THEIR HOUSING AND PROGRAM PARTICIPATION. -80% INCREASE THEIR INCOME FROM EMPLOYMENT. -90% IMPROVED INDEPENDENT LIVING SKILLS. -90% STABLY HOUSED AT EXIT; -80% INCREASED INCOME; 95% REMAINED OUT OF SHELTER AT 6 MONTHS -5 YOUTH-LED FAMILIES, 4/4 PARENTING YOUTH REFERRED TO SUPPORTIVE SERVICES. HOMELESS YOUTH CASE MANAGEMENT (DROP-IN AND OUTREACH) - 62 YOUTH UTLIZED OUR DROP-IN CENTER DURING 235 VISITS. OUR OUTREACH PROGRAM MADE 567 YOUTH CONTACTS. OF THE YOUTH WHO UTLIZED DROP-IN AND OUTREACH SERVICES 38 UTLIZED ONGOING CASE MANGEMENT SERVICES TO HELP THEM ACHIEVE THEIR GOALS. DROP IN CENTER OUTCOMES: 235 VISITS, 102 BUS PASSES OR TOKENS PROVIDED, 59 MEALS PROVIDED WITHIN THE DROP IN CENTER, 7 YOUTH COMPLETED COORDINATED ENTRY ASSESSMENTS TO FACILITATE ACCESSING HOUSING. DROP IN CENTER HAS ON SITE LAUNDRY AND SHOWERS AVAILABLE. FOOD AND HYGIENE SUPPLIES. OUTREACH PROGRAM OUTCOMES: TOOK PLACE AT 4 WEST METRO SCHOOLS, COMMUNITY/STREET OUTREACH AND EVENTS. -1492 SUPPLIES DISTRIBUTED (WINTER GEAR, FOOD, BUS PASSES, HARM REDUCTION SUPPLIES, HYGIENE SUPPLIES). HENNEPIN PLUS - 31 YOUTH RECIEVED CARE COORDIANTION SERVICES. : -100% OF PARTICIPANTS WHO GRADUATED OR OBTAINED A GED, ALSO COMPLETED ENROLLMENT INTO COLLEGE, OBTAINED EMPLOYMENT, OR ENROLLMENT INTO EMPLOYMENT TRAINING. -100% OF PARTICIPANTS HAD INCREASED ENGAGEMENT AT SCHOOL COMPARED TO PREVIOUS SCHOOL YEAR. 100% RECEIVED CAREER EXPLORATION AND CAREER COMPETENCIES TRAINING. SCHOOLS TO HOUSING -24 FAMILIES WITH 43 CHILDREN RECEIVED CASE MANAGEMENT SERVICES TO STABALIZE THEIR HOUSING. -89% OF PARTICIPANTS MAINTAINED OR INCREASED TOTAL INCOME. -80% OF FAMILIES STABLY HOUSED AT PROGRAM EXIT. -89% OF STUDENTS REMAINED IN SCHOOL DISTRICT OF ORIGIN.

  Expenses $1,354,151 · Grants $198,234 · Revenue $16,315

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

Listed in Part VII

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

20 February 2026

IRS schema version

2024v5.5

Source object

202630519349301228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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