Youth Frontiers Inc
- Assets
- $5.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 64
- Location
- Minneapolis, MN
- Founding
- 05/1988
- Data as of
- 06/2021
- EIN
- 41-1598977
Organization Overview
Youth Frontiers Inc is located in Minneapolis, MN. The organization was established in 1988. As of 06/2021, Youth Frontiers Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Frontiers 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 06/2021, Youth Frontiers Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SCHOOLS WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH FRONTIERS' OVERALL GOAL IS TO SUPPORT SCHOOLS IN BUILDING POSITIVE LEARNING COMMUNITIES WHERE YOUNG PEOPLE THRIVE. SPECIFICALLY, WE WORK TO IMPROVE THE LIVES OF YOUTH BY: BUILDING STUDENTS' CHARACTER SKILLS AND SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES. BUILDING AND DEEPENING STUDENTS' CONNECTIONS TO CLASSMATES, TEACHERS AND THEIR SCHOOL. DEVELOPING STUDENTS' PRO-SOCIAL BEHAVIOR AND LEADERSHIP SKILLS. SUPPORTING EDUCATORS IN THEIR WORK TO HELP ALL STUDENTS SUCCEED, BOTH IN AND BEYOND SCHOOL.IN THE LONG-TERM, WE EXPECT THESE OUTCOMES TO LEAD TO SCHOOLS THAT ARE MORE CONNECTED AND RESPECTFUL, AND TO A GENERATION OF YOUNG PEOPLE WHO ARE EQUIPPED WITH THE CHARACTER AND LIFE SKILLS THEY NEED TO BUILD A STRONG FUTURE FOR THEMSELVES, THEIR COMMUNITIES AND THE WORLD.THE COVID-19 PANDEMIC IMPACTED OUR ABILITY TO PROVIDE IN-PERSON RETREATS TO SCHOOLS. IN ORDER TO STAY ENGAGED WITH STUDENTS AND EDUCATORS, WE DEVELOPED A NUMBER OF VIRTUAL PROGRAMS. DURING THE FILING YEAR, THE ORGANIZATION DELIVERED OVER 100 PROGRAMS & WORKED WITH MORE THAN 4,500 STUDENTS, EDUCATORS AND LEADERS. BECAUSE WE KNOW THAT YOUNG PEOPLE DO BETTER WHEN THEY HAVE A WIDE NETWORK OF SUPPORT, YF ADDRESSES SCHOOL CLIMATE CHALLENGES THROUGH A MULTI-FACETED APPROACH FOCUSED ON STUDENTS AND THE ADULTS WHO SUPPORT THEM. WHILE WE HAD TO SUSPEND IN-PERSON RETREATS FOR THE 2020-2021 SCHOOL YEAR, FOR THE 2021-2022 SCHOOL YEAR WE EXPECT TO RESUME DELIVERING OUR DAY-LONG STUDENT RETREATS FOR STUDENTS IN GRADES 4-12 THAT FOCUS ON BUILDING THE CORE CHARACTER VALUES OF KINDNESS, COURAGE, RESPECT AND LEADERSHIP. THESE EXPERIENCES HELP STUDENTS BUILD SEL COMPETENCIES, SUPPORTIVE PEER RELATIONSHIPS AND SCHOOL CONNECTEDNESS ALL CRITICAL TO THEIR SUCCESS. WE ALSO OFFER EDUCATOR PROGRAMS DESIGNED TO CREATE COHESIVE SCHOOL TEAMS FOCUSED ON THEIR STUDENTS' SUCCESS. THROUGH OUR UNIQUE PROGRAMS AND INITIATIVES, WE HELP SCHOOLS COME TOGETHER TO BUILD RESPECTFUL PLACES FOR LEARNING, LEADERSHIP AND GROWTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cavanaugh CEO And Board Member | OfficerTrustee | 40 | $196,777 |
Sebastian Davin Director Of Innovation & Experiences | Officer | 40 | $83,390 |
Cheri Keepers Director Of Operations | Officer | 40 | $71,023 |
Nicole Sullivan Chief Operating Officer | Officer | 40 | $49,322 |
Jon Reissner Board Chair And Board Member | OfficerTrustee | 1 | $0 |
Karen Hohertz-Jacobs Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,349 |
| Related organizations | $0 |
| Government grants | $660,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,979,835 |
| Noncash contributions included in lines 1a–1f | $330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,669,326 |
| Total Program Service Revenue | $103,515 |
| Investment income | $17,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,789,548 |
| 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. | $486,124 |
| Compensation of current officers, directors, key employees. | $19,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,820 |
| Pension plan accruals and contributions | $29,764 |
| Other employee benefits | $146,264 |
| Payroll taxes | $110,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,822 |
| Fees for services: Other | $24,094 |
| Advertising and promotion | $4,680 |
| Office expenses | $79,481 |
| Information technology | $77,092 |
| Royalties | $0 |
| Occupancy | $189,714 |
| Travel | $6,173 |
| 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 | $57,134 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,058,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,993,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $197,333 |
| Accounts receivable, net | $191,951 |
| 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 | $63,415 |
| Net Land, buildings, and equipment | $428,340 |
| Investments—publicly traded securities | $431,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,653,933 |
| Total assets | $4,960,453 |
| Accounts payable and accrued expenses | $156,263 |
| Grants payable | $0 |
| Deferred revenue | $163,791 |
| 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 | $660,142 |
| Other liabilities | $2,001,180 |
| Total liabilities | $2,981,376 |
| Net assets without donor restrictions | $1,623,519 |
| Net assets with donor restrictions | $355,558 |
| 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 | $4,960,453 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Youth Frontiers Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Deluxe Corporation Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
James L Reissner Family Foundation Minneapolis, MN PURPOSE: TO FURTHER CHARITABLE PURPOSE | $5,000 |
Ellie Holden Foundation Wayzata, MN PURPOSE: FURTHER THE MISSION OF THE ORGANIZATION FOR YOUTH MENTAL HEALTH OUTREACH. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |