Quincy House is located in Mounds View, MN. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Quincy House employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quincy House 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 12/2021, Quincy House generated $276.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $255.5k during the year ending 12/2021. 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 HELP AND SERVE AT-RISK TEENAGERS IN THE COMMUNITY BY OFFERING PROGRAMS AND SERVICES FOCUSED ON INTENTIONAL MENTORING, SPIRITUAL FORMATION, AND A MULTI-DIMENSIONAL APPROACH FOR TEENS TO GROW EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTORING, TUTORING AND JOB TRAINING TO TEENS DEALING WITH DIFFICULT SOCIAL AND ECONOMIC ISSUES. MEALS, TRANSPORTATION, TRIPS AND ACTIVITIES ARE ALSO PROVIDED IN ORDER TO ENHANCE THE EXPERIENCE OF TEENS IN ADDITION TO SUPPORT, GUIDANCE AND ENCOURAGEMENT TO HELP THEM BECOME SUCCESSFUL ADULTS. THERE WERE APPROXIMATELY 5 VOLUNTEERS AND 105 YOUTH SERVED IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamara Moberg Executive Di | OfficerTrustee | 40 | $49,920 |
Karen Johnson Intern Super | OfficerTrustee | 20 | $1,920 |
Glen Brondyke Treasurer | OfficerTrustee | 2 | $0 |
Ashley Speltz Secretary | OfficerTrustee | 2 | $0 |
Chris Conway President | OfficerTrustee | 6 | $0 |
Shawn Sullivan Vice Preside | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $20,450 |
Related organizations | $0 |
Government grants | $25,800 |
All other contributions, gifts, grants, and similar amounts not included above | $211,238 |
Noncash contributions included in lines 1a–1f | $14,979 |
Total Revenue from Contributions, Gifts, Grants & Similar | $257,488 |
Total Program Service Revenue | $0 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $124 |
Net Income from Fundraising Events | $19,068 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $276,693 |
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. | $51,840 |
Compensation of current officers, directors, key employees. | $26,688 |
Compensation to disqualified persons | $49,077 |
Other salaries and wages | $7,418 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,638 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,130 |
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 | $7,318 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,149 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,657 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,663 |
Insurance | $7,083 |
All other expenses | $12,158 |
Total functional expenses | $255,545 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $95,480 |
Savings and temporary cash investments | $43,587 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $362,348 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $501,415 |
Accounts payable and accrued expenses | $0 |
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 | $2,819 |
Total liabilities | $2,819 |
Net assets without donor restrictions | $498,596 |
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 | $501,415 |
Over the last fiscal year, we have identified 5 grants that Quincy House has recieved totaling $121,674.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $70,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $20,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $15,424 |
Oakfish Foundation U-A-D 11-12-14 Prior Lake, MN PURPOSE: PROGRAM SUPPORT | $10,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $6,250 |
Organization Name | Assets | Revenue |
---|---|---|
St Davids Center Minnetonka, MN | $22,036,571 | $23,440,337 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Circus Of The Star St Paul, MN | $2,488,927 | $3,369,220 |
Kellogg Programs Inc Milwaukee, WI | $40,506,593 | $21,606,757 |
Juxtaposition Inc Minneapolis, MN | $8,534,205 | $7,058,900 |
Cheyenne River Youth Project Inc Eagle Butte, SD | $6,953,670 | $4,891,646 |
Hope 4 Youth Coon Rapids, MN | $3,066,603 | $1,492,363 |