PLATINUM2024

TASKS UNLIMITED INC Parent

Living. Working. Achieving.

Minneapolis, MN   |  http://www.tasksunlimited.org

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GuideStar Charity Check

TASKS UNLIMITED INC

EIN: 23-7087205


Mission

Tasks Unlimited provides supported employment, housing and recovery services for people with mental illness so that they achieve a full life with the rights and responsibilities of adults in our society.

Grounded in the Fairweather Lodge Model, Tasks Unlimited supports mental health recovery by encouraging group decision-making and community living. By living and working as a group, program participants hold each other accountable in their mental health recovery.

Consistent, supportive employment is a key component to the mental health recovery process at Tasks Unlimited. Through Tasks Unlimited Building Services, program participants perform janitorial services, mailroom management and building maintenance to businesses throughout the Twin Cities.

Ruling year info

1985

Executive Director

Trevor B. Johnson

Main address

2419 Nicollet Ave S

Minneapolis, MN 55404 USA

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EIN

23-7087205

Subject area info

Community mental health care

Residential mental health care

Transitional mental health services

Mental health counseling

Psychology and behavioral science

Show more subject areas

Population served info

Adults

Economically disadvantaged people

People with disabilities

People with diseases and illnesses

Unemployed people

NTEE code info

Mental Health Treatment (F30)

Vocational Rehabilitation (includes Job Training and Employment for Disabled and Elderly) (J30)

Other Housing Support Services (L80)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Affiliations

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Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Supported Employment

At Tasks Unlimited, we believe that a stable, supportive work environment is critical to successful mental health recovery.

The supported employment program offers mental health services, paid on-the-job training and basic living skills development. Staff and peers understand mental illness and provide accommodations that allow program participants to complete their work with excellent quality. Trainees learn how to cope with their mental illness symptoms and find appropriate interventions before mental health deterioration.

Participants can take part in the supported employment program with or without supported housing. All participants must qualify for and complete one of Tasks Unlimited's paid training programs upon admission. Successful training graduates average nearly 11 years of steady employment with the organization.

Previous work experience is not required for admission.

Population(s) Served

The experienced janitorial service teams at Tasks Unlimited Building Services can help your business provide a healthy and inviting environment through quality commercial cleaning services at an affordable cost.

A certified ISSA Green Cleaning Professional* oversees all commercial cleaning at Tasks Unlimited Building Services. With the earth-friendly cleaning alternatives provided, buildings can gain points towards attaining U. S. Green Building Councils Leadership in Energy & Environmental Design** for their building. Cleaning crews use HEPA filtration vacuums to reduce airborne particles and safe, non-toxic bathroom and window cleaners that meet and exceed standards required for certification. Green cleaning results in a healthier work environment and fewer sick days from employees. We provide daylight cleaning options to save you money from reduced electricity and heating/cooling costs.

Population(s) Served

Tasks Unlimited provides medication management, therapy, Adult Rehabilitative Mental Health Services (ARMHS), case management, and housing stabilization services for adults with mental illness. We strive to strengthen our community by creating opportunities for individuals and families to live emotionally healthy and independent lives to achieve personal growth and mental wellness. Our vision is to provide affordable, accessible, culturally competent, and trauma-informed services through a collaborative approach to mental health care.

Population(s) Served

Tasks Unlimited lodges are stable, supportive homes in clean, desirable neighborhoods throughout the Twin Cities that are available for program participants.

Unlike group homes, Tasks Unlimited lodges do not have 24-hour supervision. Based on the Fairweather Lodge Model, lodges are affordable, inter-dependent living environments operated by the tenants with limited assistance from staff. Lodge members manage their own lives and provide support to each other in daily activities. They establish their own rules, pay rent, clean, shop for groceries, go to work and participate in community activities just as one would do in any roommate living situation.

All lodge members complete the Tasks Unlimited Training Center program or Transitions Lodge program before moving into a lodge. These programs use peer support to teach basic living skills, mental health maintenance, and employment readiness skills per the Fairweather Lodge Model principles.

Population(s) Served

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Average number of service recipients per month

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of homeless participants engaged in housing services

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of people who received clinical mental health care

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Financials

TASKS UNLIMITED INC
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.32

Average of 2.85 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

4.1

Average of 2.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

13%

Average of 16% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

TASKS UNLIMITED INC

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

TASKS UNLIMITED INC

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

TASKS UNLIMITED INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of TASKS UNLIMITED INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $147,472 $166,361 -$586,754 $421,316 -$24,907
As % of expenses 11.5% 12.3% -30.4% 18.8% -1.0%
Unrestricted surplus (deficit) after depreciation $108,395 $115,988 -$644,935 $363,998 -$56,923
As % of expenses 8.2% 8.2% -32.5% 15.9% -2.2%
Revenue composition info
Total revenue (unrestricted & restricted) $1,427,978 $1,506,966 $2,533,619 $2,730,109 $2,236,153
Total revenue, % change over prior year -6.0% 5.5% 68.1% 7.8% -18.1%
Program services revenue 80.1% 73.6% 40.4% 47.9% 60.3%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.6% 3.1% 1.3% 1.7% 2.0%
Government grants 0.0% 0.0% 14.5% 33.2% 19.7%
All other grants and contributions 19.0% 20.5% 43.8% 16.8% 18.1%
Other revenue 0.3% 2.8% 0.0% 0.4% 0.0%
Expense composition info
Total expenses before depreciation $1,277,589 $1,355,605 $1,928,680 $2,237,681 $2,590,627
Total expenses, % change over prior year 7.0% 6.1% 42.3% 16.0% 15.8%
Personnel 66.9% 74.4% 54.9% 66.3% 52.8%
Professional fees 6.0% 5.9% 17.4% 11.0% 18.5%
Occupancy 3.1% 2.4% 5.1% 0.5% 0.5%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 9.9%
All other expenses 24.1% 17.3% 22.5% 22.2% 18.3%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,316,666 $1,405,978 $1,986,861 $2,294,999 $2,622,643
One month of savings $106,466 $112,967 $160,723 $186,473 $215,886
Debt principal payment $0 $0 $0 $636,500 $0
Fixed asset additions $46,251 $0 $0 $0 $83,002
Total full costs (estimated) $1,469,383 $1,518,945 $2,147,584 $3,117,972 $2,921,531

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.8 1.3 5.1 5.3 4.1
Months of cash and investments 10.5 19.5 21.2 21.1 17.6
Months of estimated liquid unrestricted net assets 25.5 25.2 14.0 14.3 11.9
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $90,101 $148,026 $826,626 $979,816 $890,805
Investments $1,028,374 $2,057,305 $2,584,270 $2,960,989 $2,902,652
Receivables $12,046 $98,351 $143,611 $107,788 $138,223
Gross land, buildings, equipment (LBE) $529,499 $565,483 $587,328 $589,453 $672,456
Accumulated depreciation (as a % of LBE) 65.8% 72.1% 80.8% 90.9% 84.4%
Liabilities (as a % of assets) 10.0% 10.8% 24.0% 19.2% 28.1%
Unrestricted net assets $2,891,205 $3,007,193 $2,362,257 $2,726,255 $2,669,332
Temporarily restricted net assets $15,000 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $15,000 $0 $714,951 $748,438 $297,547
Total net assets $2,906,205 $3,007,193 $3,077,208 $3,474,693 $2,966,879

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Executive Director

Trevor B. Johnson

Trevor holds a B.A in Psychology from Gustavus Adolphus College and a Master of Social Work from St. Catherine University and the University of St. Thomas. He is a licensed independent clinical social worker with 20 years of experience in the behavioral health field who finds joy in solving complex challenges, bridging connections, and working together with others to build, and deliver, amazing services.

Number of employees

Source: IRS Form 990

TASKS UNLIMITED INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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TASKS UNLIMITED INC

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

TASKS UNLIMITED INC

Board of directors
as of 03/28/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Bryan Frandrup

BankCherokee

Term: 2024 - 2027

Kristine Haertl

St. Catherine University

Paula Callies

Callies Law (ret.)

Steve Erickson

TUBS

Roger Skare

TaTonka R.E. Advisors & RLS Valuation, Inc.

Bryan Frandrup

BankCherokee

Michael Maus

Psychologist/Emeritus

J. Paul Siefert

Greg Anderson

TUBS

James Cannon

State of Minnesota (ret.)

Rodney Jones

Primal Health, LLC

Jim Paulet

BCBS of MN

Kyle VanAcker

Goodwill-Easter Seals Minnesota

Madalynn Gerold

Project for Prode in Living

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 3/12/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Gay, Lesbian, Bisexual, or other sexual orientations in the LGBTQIA+ community
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.