Southside Services Inc
- Assets
- $206.1k
- Revenue
- $459.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Minneapolis, MN
- Founding
- 10/1974
- Data as of
- 12/2023
- EIN
- 41-1234377
Organization Overview
Southside Services Inc is located in Minneapolis, MN. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Southside Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Southside Services Inc generated $459.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $453.8k during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHSIDE SERVICES' MISSION IS TO ENHANCE THE CAPACITY OF ADULTS AND YOUTH (AGES 16+) WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO BECOME INCREASINGLY ACTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY. SOUTHSIDE SERVICES ACHIEVES ITS MISSION VIA THREE INTEGRATED PROGRAMS THAT IN 2018 SERVED 99 PARTICIPANTS LIVING IN HENNEPIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CONNECTIONS75 ADULTS RECEIVED PERSON-CENTERED INDEPENDENT AND SEMI-INDEPENDENT LIFE SKILLS TRAINING AND ACCESS ASSISTANCE SERVICES TO ENHANCE THEIR CAPACITY TO LIVE INDEPENDENTLY AND BECOME INCREASINGLY INTEGRATED WITHIN THEIR COMMUNITIES. OUTCOMES FOR THE YEAR INCLUDED: COUNTY PROGRAM: 100% PARTICIPANTS RECEIVING INDIVIDUAL SERVICE TRAINING REMAINED STABLE IN THE COMMUNITY, 95% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. 94% PARTICIPATED IN SOCIAL NETWORKING ACTIVITIES THAT PREVENTED ISOLATION AT LEAST 6 OUT OF THE 12 MONTHS DURING 2023. IHS: 88% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. SILS: 100% OF THE PARTICIPANTS MET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. IN-HOME: 100% OF THE PARTICIPANTS MEET OR MADE REASONABLE PROGRESS TOWARDS THEIR INDIVIDUAL GOALS.
THERAPEUTIC RECREATION46 ADULT PARTICIPANTS ENGAGED IN 101 DIFFERENT GROUP ACTIVITIES THAT REINFORCED PHYSICAL ACTIVITY, HEALTHY LIFESTYLES AND SOCIAL SUPPORT/FRIENDSHIPS. DURING THE YEAR WE GAVE 407 TRANSPORTATION RIDES TO ACTIVITIES AND HOME. OUR GOAL IS TO PROVIDE SAFETY NET SERVICES. THIS INCLUDES TRANSPORTATION DROP OFF AT THE FRONT DOOR OF EACH CLIENT'S HOME. THERAPEUTIC RECREATION PURPOSE IS TO REDUCE ISOLATION, BUILD SOCIAL SKILLS, TEACH APPROPRIATE BEHAVIORS, AND GET INVOLVED IN THE COMMUNITY.
SCHOOL BASED CONNECTIONSSOUTHSIDE SERVICES PARTNERED WITH THE MINNEAPOLIS PUBLIC SCHOOLS TRANSITIONS PLUS TO PROVIDE SCHOOL BASED AND OUT OF SCHOOL TIME SUPPORT STUDENTS AGES 16-21. IN 2023 WE ARE STILL SEEING A SLOW TRANSITION TO GET CONNECTED WITH OUR PROGRAM TO GET BACK TO PRE-COVID NUMBERS. WE HAVE SEEN MANY STUDENTS THAT HAVE GRADUATED IN THE LAST 5 YEARS FROM T-PLUS, RECONNECTED IN OUR PROGRAM FOR COMMUNITY CONNECTIONS AND THERAPEUTIC RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Marker Treasurer | OfficerTrustee | 1 | $0 |
Bob Frawley President | OfficerTrustee | 1 | $0 |
Rhianon Beckendorf Director | Trustee | 1 | $0 |
Jeanne Forbes Secretary | OfficerTrustee | 1 | $0 |
Joshua Munsch Executive Director | OfficerTrustee | 40 | $76,240 |
Stephanie Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,573 |
| Total Program Service Revenue | $0 |
| Investment income | $1,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,010 |
| Compensation of current officers, directors, key employees. | $31,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,109 |
| Payroll taxes | $23,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,065 |
| Information technology | $6,454 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $28,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,397 |
| Insurance | $12,262 |
| All other expenses | $129 |
| Total functional expenses | $453,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,611 |
| Savings and temporary cash investments | $147,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $206,076 |
| Accounts payable and accrued expenses | $365 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365 |
| Net assets without donor restrictions | $205,711 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $206,076 |