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Minnesota Cit Officers Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$494k (2023)

Expenses
$408k (2023)

Total Assets
$246k (2023)

Total Liabilities
$101k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,661
Expenses
$407,996
Net Income
$85,665
Net Assets
$145,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $493,661
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,550
28.6%
Assets/Debt
Total Assets $245,817
Total Liabilities $100,737
Net Assets $145,080
Compensation
Key Employees and Officers Compensation Related Other
Gennae Falconer (Executive Director) $31,854 $81,034 $21,069
Rob Allen (Board Member) $0 $0 $0
Lisa Dressler (Board Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Tim Kingsley (Board Member) $0 $0 $0
Hao Nguyen (Board Member) $0 $0 $0
Dwanna Witt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,675
Expenses
$400,710
Net Income
$2,965
Net Assets
$59,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,675
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,403
27.6%
Assets/Debt
Total Assets $68,491
Total Liabilities $9,076
Net Assets $59,415
Compensation
Key Employees and Officers Compensation Related Other
Gennae Falconer (Executive Director) $24,206 $85,034 $22,100
Rob Allen (Board Member) $0 $0 $0
Lisa Dressler (Board Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Tim Kingsley (Board Member) $0 $0 $0
Hao Nguyen (Board Member) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,309
Expenses
$312,011
Net Income
$32,298
Net Assets
$56,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,494
17.6%
Program Services $283,815
82.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,000
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,972
30.1%
Assets/Debt
Total Assets $59,205
Total Liabilities $2,755
Net Assets $56,450
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Director) $33,000 $0 $0
Steve Blackwell (Board Member) $0 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Janina Cich (Board Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0
Richard Peterson (Board Member) $0 $0 $0
Rhett Romsaas (Board Member) $0 $0 $0
Tim Kingsley (Board Member) $0 $0 $0
Lisa Dressler (Board Member) $0 $0 $0
Rob Allen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,932
Expenses
$267,044
Net Income
-$55,112
Net Assets
$24,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
28.3%
Program Services $151,932
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,200
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $82,068
30.7%
Assets/Debt
Total Assets $54,558
Total Liabilities $30,406
Net Assets $24,152
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Di) $48,200 $0 $0
Steve Blackwell (Board Member) $0 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Janina Cich (Board Member) $0 $0 $0
Gregory Hestness (Board Chair) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0
Richard Peterson (Board Chair) $0 $0 $0
Rhett Romsaas (Board Member) $0 $0 $0
Jeff Seidl (Buard Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,472
Expenses
$402,548
Net Income
$1,924
Net Assets
$79,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,184
31.2%
Program Services $278,288
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,692
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $94,662
23.5%
Assets/Debt
Total Assets $80,091
Total Liabilities $827
Net Assets $79,264
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Di) $47,692 $0 $0
Steve Blackwell (Board Chair) $0 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Janina Cich (Board Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0
Richard Peterson (Board Chair) $0 $0 $0
Rhett Romsaas (Board Member) $0 $0 $0
Jeff Seidl (Buard Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,665
Expenses
$461,360
Net Income
$25,305
Net Assets
$77,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
7.2%
Program Services $451,665
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,923
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $124,452
27.0%
Assets/Debt
Total Assets $81,749
Total Liabilities $4,409
Net Assets $77,340
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Di) $51,923 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Steve Blackwell (Board Chair) $0 $0 $0
Richard Peterson (Board Chair) $0 $0 $0
Rhett Romsaas (Board Member) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0
Jeff Seidl (Buard Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Janina Cich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,732
Expenses
$359,644
Net Income
-$23,912
Net Assets
$52,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,732
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,616
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $103,839
28.9%
Assets/Debt
Total Assets $61,179
Total Liabilities $9,144
Net Assets $52,035
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Di) $34,616 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Steve Blackwell (Board Chair) $0 $0 $0
Richard Peterson (Board Chair) $0 $0 $0
Rhett Romsaas (Board Member) $0 $0 $0
Pat Nelson (Board Member) $0 $0 $0
Jeff Seidl (Buard Member) $0 $0 $0
Gregory Hestness (Board Member) $0 $0 $0
Janina Cich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,257
Expenses
$301,971
Net Income
$51,286
Net Assets
$75,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $102
0.0%
Program Services $353,155
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,463
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,660
Total Liabilities $2,713
Net Assets $75,947
Compensation
Key Employees and Officers Compensation Related Other
Michael Peterson (Executive Di) $55,269 $0 $0
Jerry Hutchinson (Board Member) $10,756 $0 $0
Peggy Hutchinson (Board Chair) $10,438 $0 $0
Samantha Brown Hoyt (Board Member) $0 $0 $0
Marcus Erickson (Board Member) $0 $0 $0
Dan Kurtz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,420
Expenses
$107,784
Net Income
$19,636
Net Assets
$24,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
1.1%
Program Services $126,020
98.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,661
Total Liabilities $0
Net Assets $24,661
Compensation
Key Employees and Officers Compensation Other
Michael Peterson (Executive Director) $0 $0
Kimberly Carr (Training Director) $0 $0
Jerry Hutchinson (Board Member) $0 $0
Samantha Brown Hoyt (Board Member) $0 $0
Marcus Erickson (Board Member) $0 $0
Steve M Wickelgren (Clinical Director) $0 $0
Hannah Ringold (Administrative Assis) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,590
Expenses
$23,293
Net Income
-$1,703
Net Assets
$5,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
5.6%
Program Services $20,390
94.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,025
Total Liabilities $0
Net Assets $5,025

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,353
Expenses
$65,187
Net Income
-$36,834
Net Assets
$6,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $72
0.3%
Program Services $28,281
99.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,728
Total Liabilities $0
Net Assets $6,728

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,073
Expenses
$86,872
Net Income
$34,201
Net Assets
$43,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,121
29.0%
Program Services $85,952
71.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,562
Total Liabilities $0
Net Assets $43,562

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,170
Expenses
$80,405
Net Income
-$50,235
Net Assets
$9,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,330
34.2%
Program Services $19,840
65.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,361
Total Liabilities $0
Net Assets $9,361

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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