Youthlink
- Assets
- $7.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Minneapolis, MN
- Founding
- 04/1979
- Data as of
- 09/2021
- EIN
- 41-1341773
Organization Overview
Youthlink is located in Minneapolis, MN. The organization was established in 1979. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Youthlink employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthlink 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 09/2021, Youthlink generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $5.9m during the year ending 09/2021. 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
TO SUPPORT AND EMPOWER YOUNG PEOPLE ON THEIR JOURNEY TO SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP-IN / OUTREACH / BASIC NEEDS: FOR MORE THAN 40 YEARS, THE YOUTHLINK DROP-IN CENTER HAS BEEN A LOW BARRIER, INCLUSIVE REFUGE AND COMMUNITY OF SAFETY FOR ALL YOUNG PEOPLE EXPERIENCING AND/OR AT RISK OF HOMELESSNESS (16-24) FROM THE GEOGRAPHIC AREA SURROUNDING DOWNTOWN MINNEAPOLIS AND HENNEPIN COUNTY. TODAY, THE CENTER IS OPEN 7 DAYS A WEEK 24 HOURS PER DAY (EXCEPT 6PM-9AM SAT AND SUN); MORE THAN 1700 UNDUPLICATED YOUTH ARE SERVED ANNUALLY; DISPROPORTIONATELY 90% ARE BIPOC YOUTH (85% ARE AFRICAN AMERICAN YOUNG PEOPLE). YOUNG PEOPLE ENTER A NONJUDGMENTAL, YOUTH-CENTERED COMMUNITY WHERE HEALTHY, TRUSTING ADULT RELATIONSHIPS ARE CREATED IN AUTHENTIC, MEANINGFUL WAYS. (CONTINUED ON SCHEDULE O)
HOUSING STABILITY: ACCESS TO HOUSING STABILITY RESOURCES IS A PRIORITY FOR YOUTH. THIS STARTS FROM THE FIRST DAY A YOUNG PERSON COMES IN CONTACT WITH A STAFF PERSON. YOUTHLINK IS ONE OF THE LARGEST PROVIDERS OF SUPPORT SERVICES IN AFFORDABLE HOUSING IN THE TWIN CITIES; THE AGENCY PROVIDES SOCIAL SERVICES IN 190 UNITS OF TRANSITIONAL AND PERMANENT HOUSING FOR HOMELESS YOUTH. THIS INCLUDES ONSITE SERVICES FOR 69 UNITS THROUGH A PARTNERSHIP WITH AEON, THE OWNER AND DEVELOPER OF ARCHDALE AND ST. BARNABAS APARTMENTS. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Heather Huseby Executive Director | Officer | 40 | $145,330 |
Gene Yocum Internal CFO | Officer | 40 | $101,207 |
Chris Garcia Vice Chair | OfficerTrustee | 4 | $0 |
Crystal Hatcher Member At Large | OfficerTrustee | 1 | $0 |
Jane Maschka Secretary | OfficerTrustee | 1 | $0 |
Steve Cramer President/chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $241,250 |
| Membership dues | $0 |
| Fundraising events | $113,677 |
| Related organizations | $0 |
| Government grants | $2,584,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,634,656 |
| Noncash contributions included in lines 1a–1f | $188,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,573,892 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,645,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $507,024 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,515 |
| Compensation of current officers, directors, key employees. | $7,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,053,189 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,696 |
| Payroll taxes | $158,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,814 |
| Fees for services: Accounting | $199,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,093,697 |
| Advertising and promotion | $0 |
| Office expenses | $161,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,339 |
| Travel | $15,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,160 |
| Insurance | $31,635 |
| All other expenses | $74,711 |
| Total functional expenses | $5,885,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $635,803 |
| Accounts receivable, net | $8,857 |
| 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 | $54,747 |
| Net Land, buildings, and equipment | $6,162,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $7,176,336 |
| Accounts payable and accrued expenses | $575,649 |
| 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 | $2,799,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,375,642 |
| Net assets without donor restrictions | $2,692,721 |
| Net assets with donor restrictions | $1,107,973 |
| 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 | $7,176,336 |
Grants Recieved
Over the last fiscal year, we have identified 45 grants that Youthlink has recieved totaling $2,063,351.
| Awarding Organization | Amount |
|---|---|
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $331,646 |
Peter J King Family Foundation Golden Valley, MN PURPOSE: GENERAL PURPOSE | $284,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $254,000 |
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $229,543 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $125,000 |
Pohlad Family Foundation Minneapolis, MN PURPOSE: PROGRAM | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Pathfinders Milwaukee Inc Milwaukee, WI | $3,323,212 | $6,489,497 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Positive Alternatives Inc Menomonie, WI | $2,331,040 | $3,405,392 |
Way To Grow Minneapolis, MN | $5,245,632 | $3,493,274 |