Civic Intelligence

Family Tree Inc.

990 • Fiscal year 2014 • EIN 23-7133742

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

1619 Dayton Avenue No 205St Paul, MN 55104-6206

(651) 645-0478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,770

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,789,832

Down $22,907 (-1.3%) from 2013

Net Assets

Up

$458,043

Up $14,254 (+3.2%) from 2013

Liabilities

Down

$1,331,789

Down $37,161 (-2.7%) from 2013

Revenue

Up

$2,039,474

Up $331,133 (+19%) from 2013

Expenses

Up

$2,025,220

Up $41,985 (+2.1%) from 2013

Net Income

Up

$14,254

Up $289,148 (+105%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,190,690Liabilities 2010: $1,426,750Net Assets 2010: $763,9402010Assets 2011: $2,193,157Liabilities 2011: $1,426,675Net Assets 2011: $766,4822011Assets 2013: $1,812,739Liabilities 2013: $1,368,950Net Assets 2013: $443,7892013Assets 2014: $1,789,832Liabilities 2014: $1,331,789Net Assets 2014: $458,0432014Assets 2015: $1,497,521Liabilities 2015: $1,425,287Net Assets 2015: $72,2342015Assets 2017: $1,403,599Liabilities 2017: $1,431,677Net Assets 2017: -$28,0782017Assets 2018: $1,815,087Liabilities 2018: $1,585,278Net Assets 2018: $229,8092018Assets 2019: $3,442,080Liabilities 2019: $515,121Net Assets 2019: $2,926,9592019Assets 2021: $8,886,945Liabilities 2021: $4,318,694Net Assets 2021: $4,568,2512021Assets 2022: $10,206,529Liabilities 2022: $6,059,373Net Assets 2022: $4,147,1562022Assets 2024: $8,886,172Liabilities 2024: $5,390,266Net Assets 2024: $3,495,9062024

Highlighted filing

2014

Assets$1,789,832
Liabilities$1,331,789
Net Assets$458,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,464,9752010Expenses 2011: $1,574,4312011Revenue 2013: $1,708,341Expenses 2013: $1,983,235Net Income 2013: -$274,8942013Revenue 2014: $2,039,474Expenses 2014: $2,025,220Net Income 2014: $14,2542014Revenue 2015: $1,993,793Expenses 2015: $2,379,602Net Income 2015: -$385,8092015Revenue 2017: $2,508,723Expenses 2017: $2,575,343Net Income 2017: -$66,6202017Revenue 2018: $3,058,239Expenses 2018: $2,800,352Net Income 2018: $257,8872018Revenue 2019: $5,794,697Expenses 2019: $3,097,547Net Income 2019: $2,697,1502019Revenue 2021: $4,647,123Expenses 2021: $3,699,690Net Income 2021: $947,4332021Revenue 2022: $3,851,364Expenses 2022: $4,272,459Net Income 2022: -$421,0952022Revenue 2024: $4,236,387Expenses 2024: $4,711,864Net Income 2024: -$475,4772024

Highlighted filing

2014

Revenue$2,039,474
Expenses$2,025,220
Net Income$14,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,455,898
Mission and Program Overview

Mission

Family tree clinic's mission is to cultivate a healthy community through comprehensive sexual health care and education.

To cultivate a healthy community through comprehensive sexual health care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,303$999,132▼ $33,171
Cash and Non-Interest-Bearing Accounts$215,410$247,383▲ $31,973
Savings and Temporary Cash Investments$283,132$190,495▼ $92,637
Accounts Receivable$130,478$152,197▲ $21,719
Pledges and Grants Receivable$69,530$129,619▲ $60,089
Inventories for Sale or Use$31,906$32,380▲ $474
Prepaid Expenses and Deferred Charges$32,440$22,877▼ $9,563
Intangible Assets$17,540$15,749▼ $1,791
Total Assets$1,812,739$1,789,832▼ $22,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,579$1,160,861▼ $33,718
Accounts Payable and Accrued Expenses$165,780$162,337▼ $3,443
Escrow Account Liability$8,591$8,591→ $0
Total Liabilities$1,368,950$1,331,789▼ $37,161
Net Assets / Fund Balance
Unrestricted Net Assets$345,486$260,419▼ $85,067
Temporarily Rstr Net Assets$98,303$197,624▲ $99,321
Total Net Assets Fund Balance$443,789$458,043▲ $14,254
Total Liabilities and Net Assets / Fund Balance$1,812,739$1,789,832▼ $22,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,703$1,476,785$1,671,488
Land$403,339-$403,339
Leasehold Improvements$175,924$150,429$326,353
Equipment$225,166$68,804$293,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,325---$31,325
2013$31,325---$31,325
2012$30,877$448--$31,325
2011$30,546$331--$30,877
2010$30,191$355--$30,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa H LightExecutive DirectorFT$80,279$12,491$92,770

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,988
Program Service Revenue
$844,041
Investment Income
$245
Other Revenue
$121,200
All Other Contributions
$342,010
Change in Net Assets
$14,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,424
Total Revenue per Audited Statements
$2,455,898
Total Revenue per Form 990
$2,039,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,313
Other Expenses$711,907
Total Fundraising Expense$93,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,789$93,622$53,097$1,008,508
Payroll Taxes$90,009$20,998$5,203$116,210
Current Officers, Directors, Trustees, and Key Employees$46,386$23,193$23,193$92,772
Other Employee Benefits$63,758$17,292$2,204$83,254
Fees for Services Other$23,017$44,684$2,883$70,584
Information Technology$52,209--$52,209
Advertising$33,096$7,734$95$40,925
All Other Expenses$15,405$21,125$455$36,985
Office Expenses$19,484$7,727$5,825$33,036
Depreciation Depletion$22,977$5,484-$28,461
Insurance$8,522$6,562-$15,084
Fees for Services Accounting-$15,011-$15,011
Other Expenses$14,665$15,574$392$14,665
Travel$11,699$1,539$64$13,302
Pension Plan Contributions$10,694$1,578$297$12,569
Total Functional Expenses$1,649,389$282,123$93,708$2,025,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,644
Expenses per Audited Statements$2,025,220
Total Expenses per Form 990$2,025,220
Expenses Not Reported on Form 990$416,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,850
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee for Cheaters$33,834-$4,186-
Total Events$33,834-$4,850$-4,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the officers of the family tree. The executive committee conducts the business of family tree between the regular meetings of the board, subject to the control and guidance of the board, and performs such other duties as the board may assign to it. In the absence of a special or standing committee to address personal issues, the executive committee will also act as the personnel committee.

Form 990, Part VI, Section A, Line 3

The management of the building is provided by a simplified property management company.

Form 990, Part VI, Section B, Line 11

The organization's management team reviews the form 990 and then presents it to the finance committee for approval. The full board receives a copy of the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any and all conflicts of interest upon nomination to the board under the standards of conduct policy. Board members are required to update their disclosures when and if there are any changes and annually. Staff are covered under the conflict of interest policy in the employee handbook. Members with a conflict of interest are prohibited from voting on the issue. Actual and potential conflicts are monitored at the board/management level.

Form 990, Part VI, Section B, Line 15A

The board of directors evaluates the executive director on an annual basis. The executive committee sets the review calender and process. Using salary guidelines for executive director positions published by the council of nonprofits, the salary is established based on this data and performance. The process was last reviewed and approved in 2014. In 2014 the executive director, and an outside human resources consultant conducted a review of salary ranges and compensation for agency staff. Data was pulled from the minnesota council of nonprofits salary survey as well as the minnesota medical salary survey.

Form 990, Part VI, Section C, Line 19

Family tree, inc. Governing documents, conflict of interest polciy and financial statements are available upon request. In addition, the financial statements are published in the organization's annual report.

Filing and Contact Details

Filer

Filer Name
Family Tree Inc
EIN
23-7133742
Phone
6516450478
Address
1619 DAYTON AVENUE NO 205, ST PAUL, MN 55104-6206
Doing Business As
Family Tree Clinic

Signing Officer

Name
Alissa H Light
Title
Executive Director
Phone
6515230171
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa H Light
Formed
1971
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Expansion of medical services to incorporate minor illness care in response to patient need.

Financial Statement Notes

PART IV, LINE 2B:

The organization asks tenants to pay their last month of rent when they begin their lease as a security deposit. When the lease is terminated, the deposit, plus interest and less damage repair costs, is returned to the tenant.

PART V, LINE 4:

The endowment funds are to be used for the support of family tree clinic's general operations.

PART X, LINE 2:

The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization follows the provisions of accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status, although the organization is aware of the activities that are subject to tax on unrelated business income. The tax returns for the years 2011 to 2013 are open to examination by federal, local, and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Buidling expenses 411,574. Fundraising event expenses 4,850.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Building expenses 411,574. Fundraising event expenses 4,850.

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IRS990/Desc0CLINIC SERVICES:FAMILY TREE CLINIC WAS FOUNDED IN 1971 IN DIRECT RESPONSE TO A SIGNIFICANT NEED VOICED BY THE SURROUNDING ST. PAUL AND GREATER TWIN CITIES COMMUNITY FOR ACCESSIBLE, CONFIDENTIAL FAMILY PLANNING SERVICES. SINCE OUR INCEPTION FAMILY TREE HAS WORKED TO BREAK DOWN BARRIERS AND ELIMINATE HEALTH DISPARITIES IN OUR COMMUNITY THROUGH COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH SERVICES. ACCESS TO FAMILY PLANNING SERVICES IS INCREASINGLY IMPORTANT AS SIGNIFICANT HEALTH DISPARITIES IN MATERNAL AND CHILD HEALTH, TEEN AND UNPLANNED PREGNANCY, AND SEXUALLY TRANSMITTED INFECTIONS CONTINUE IN MINNESOTA AND NATIONALLY. AT A GRASSROOTS LEVEL FAMILY TREE IS A PART OF THE HEALTH CARE SOLUTION AS WE DELIVER ON OUR MISSION TO CULTIVATE A HEALTHY COMMUNITY THROUGH COMPREHENSIVE SEXUAL HEALTH CARE AND EDUCATION. FAMILY TREE CLINIC WORKS TOWARD OUR MISSION BY PROVIDING MEDICAL REPRODUCTIVE & SEXUAL HEALTH SERVICES, CULTURALLY COMPETENT SERVICES TO THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) COMMUNITY, A HEALTHY LIFESTYLES PROGRAM PROVIDING NUTRITION AND PRECONCEPTION EDUCATION AND CLINICAL CARE, A HEALTHY BEGINNINGS PROGRAM PROVIDING HOLISTIC CHILDBIRTH EDUCATION, A COMMUNITY HEALTH EDUCATION PROGRAM, A HEALTH EDUCATION PROGRAM FOR THE DEAF, DEAFBLIND AND HARD OF HEARING (DDBHH), AND OPERATES THE MN FAMILY PLANNING AND STD HOTLINE. IN 2014, FAMILY TREE CLINIC SERVED OVER 19,000 INDIVIDUALS THROUGH OUR REPRODUCTIVE AND SEXUAL HEALTH PROGRAMMING. MEDICAL REPRODUCTIVE AND SEXUAL HEALTH SERVICES INCLUDE ANNUAL EXAMS, PAP SMEARS, SEXUALLY TRANSMITTED INFECTION (STI) TESTING AND TREATMENT, INCLUDING RAPID HIV TESTING, PREGNANCY TESTING AND ALL-OPTIONS COUNSELING, PRECONCEPTION & NUTRITION COUNSELING AND CLINICAL CARE, COLPOSCOPIES, BREAST CHECKS AND MAMMOGRAM REFERRALS, AND BIRTH CONTROL INFORMATION AND SUPPLIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033834
IRS990/FundraisingDirectExpensesAmt04850
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0698144
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02455898
IRS990/GrossRentsGrp/RealAmt0452801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052209
IRS990/InformationTechnologyGrp/TotalAmt052209
IRS990/InsuranceGrp/ManagementAndGeneralAmt06562
IRS990/InsuranceGrp/ProgramServicesAmt08522
IRS990/InsuranceGrp/TotalAmt015084
IRS990/IntangibleAssetsGrp/BOYAmt017540
IRS990/IntangibleAssetsGrp/EOYAmt015749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032380
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01696018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999132
IRS990/LandBldgEquipCostOrOtherBssAmt02695150
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0411574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY TREE CLINIC'S MISSION IS TO CULTIVATE A HEALTHY COMMUNITY THROUGH COMPREHENSIVE SEXUAL HEALTH CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01194579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01160861
IRS990/NetAssetsOrFundBalancesBOYAmt0443789
IRS990/NetAssetsOrFundBalancesEOYAmt0458043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4850
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041227
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt053824
IRS990/NetUnrelatedBusTxblIncmAmt047199
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07727
IRS990/OfficeExpensesGrp/ProgramServicesAmt019484
IRS990/OfficeExpensesGrp/TotalAmt033036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083254
IRS990/OtherExpensesGrp/Desc0MEDICAL & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB TEST FEES
IRS990/OtherExpensesGrp/Desc2BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc3MNCARE TAX
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015574
IRS990/OtherExpensesGrp/ProgramServicesAmt0299024
IRS990/OtherExpensesGrp/ProgramServicesAmt166444
IRS990/OtherExpensesGrp/ProgramServicesAmt210211
IRS990/OtherExpensesGrp/ProgramServicesAmt314665
IRS990/OtherExpensesGrp/TotalAmt0299024
IRS990/OtherExpensesGrp/TotalAmt166444
IRS990/OtherExpensesGrp/TotalAmt226177
IRS990/OtherExpensesGrp/TotalAmt314665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084823
IRS990/OtherRevenueTotalAmt084823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020998
IRS990/PayrollTaxesGrp/ProgramServicesAmt090009
IRS990/PayrollTaxesGrp/TotalAmt0116210
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010694
IRS990/PensionPlanContributionsGrp/TotalAmt012569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022877
IRS990/PrincipalOfficerNm0ALISSA H LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18110
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:THE COMMUNITY HEALTH EDUCATION PROGRAM PROVIDES EVIDENCE-BASED HEALTH EDUCATION CLASSES AND PROGRAMS ON TOPICS INCLUDING COMPREHENSIVE SEX EDUCATION, HEALTHY RELATIONSHIPS, PUBERTY AND DEVELOPMENT, AND THE FEDERALLY FUNDED SEXUAL HEALTH ALCOHOL RISK PREVENTION (SHARP). SERVICES ARE PROVIDED ACROSS THE METRO AREA IN A VARIETY OF SETTINGS INCLUDING CORRECTIONAL FACILITIES, COLLEGES, PUBLIC SCHOOLS, ALTERNATIVE LEARNING CENTERS, CHEMICAL DEPENDENCY TREATMENT CENTERS, SHELTERS AND HOUSING PROGRAMS. IN 2014 FAMILY TREE HEALTH EDUCATORS TAUGHT OVER 640 HEALTH EDUCATION CLASSES TO OVER 12,000 INDIVIDUALS. THE HEALTH EDUCATION PROGRAM FOR THE DEAF, DEAFBLIND AND HARD OF HEARING IS A ONE OF A KIND PROGRAM DEDICATED TO PROVIDING DEAF, DEAFBLIND AND HARD OF HEARING (DDBHH) INDIVIDUALS WITH CULTURALLY COMPETENT FAMILY PLANNING HEALTH EDUCATION AND ADVOCACY SERVICES. IN 2014, OVER 1,600 DDBHH INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM.THE MINNESOTA FAMILY PLANNING AND STD HOTLINE (1-800-78-FACTS, WWW.SEXUALHEALTHMN.ORG), FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH AND OPERATED BY FAMILY TREE CLINIC SINCE 1979, IS A STATEWIDE WEB CHAT, TEXT AND PHONE SERVICE PROVIDING FREE AND CONFIDENTIAL INFORMATION ABOUT SEXUALLY TRANSMITTED INFECTIONS, BIRTH CONTROL, AND FAMILY PLANNING. IN 2014 HOTLINE HEALTH EDUCATORS RESPONDED TO OVER 1,800 CALLS, 650 WEB CHATS AND 500 TEXTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0694578
IRS990/PYOtherRevenueAmt094488
IRS990/PYProgramServiceRevenueAmt0868280
IRS990/PYRevenuesLessExpensesAmt0-274894
IRS990/PYSalariesCompEmpBnftPaidAmt01288657
IRS990/PYTotalExpensesAmt01983235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 1,423. 2011 AMOUNT: $ 10,289. 2012 AMOUNT: $ 72,418. 2013 AMOUNT: $ 59,036. 2014 AMOUNT: $ 84,823. SPECIAL FUNDRAISING EVENTS - 2010 AMOUNT: $ 13,845.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04315900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04108943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt03821812
IRS990ScheduleA/SubstantialContributorsTotAmt0494088

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$5.39$3.50$4.24$4.71$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.06$4.15$3.85$4.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$4.32$4.57$4.65$3.70$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.52$2.93$5.79$3.10$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.59$0.23$3.06$2.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.43$0.03$2.51$2.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$1.99$2.38$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.33$0.46$2.04$2.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.37$0.44$1.71$1.98$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.77$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$1.46