Civic Intelligence

Fraser

990 • Fiscal year 2020 • EIN 41-0781858

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWWW.FRASER.ORG

View Organization Page

2400 West 64th StreetMinneapolis, MN 55423

(612) 861-1688

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.65x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$351,402

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$49,921,928

Flat from 2020

Net Assets

Flat

$26,040,810

Flat from 2020

Liabilities

Flat

$23,881,118

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Flat

$36,592,384

Flat from 2020

Expenses

Flat

$34,888,097

Flat from 2020

Net Income

Flat

$1,704,287

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $16,982,904Liabilities 2010: $12,372,398Net Assets 2010: $4,610,5062010Assets 2011: $17,555,779Liabilities 2011: $13,533,586Net Assets 2011: $4,022,1932011Assets 2012: $19,221,703Liabilities 2012: $15,319,161Net Assets 2012: $3,902,5422012Assets 2013: $22,762,629Liabilities 2013: $19,331,291Net Assets 2013: $3,431,3382013Assets 2014: $25,353,477Liabilities 2014: $22,576,709Net Assets 2014: $2,776,7682014Assets 2015: $29,726,481Liabilities 2015: $17,677,851Net Assets 2015: $12,048,6302015Assets 2016: $32,641,955Liabilities 2016: $18,577,818Net Assets 2016: $14,064,1372016Assets 2017: $35,445,341Liabilities 2017: $18,582,155Net Assets 2017: $16,863,1862017Assets 2018: $45,288,506Liabilities 2018: $23,340,372Net Assets 2018: $21,948,1342018Assets 2019: $46,216,592Liabilities 2019: $22,264,429Net Assets 2019: $23,952,1632019Assets 2020: $49,921,928Liabilities 2020: $23,881,118Net Assets 2020: $26,040,8102020Assets 2020: $49,921,928Liabilities 2020: $23,881,118Net Assets 2020: $26,040,8102020Assets 2021: $52,866,858Liabilities 2021: $19,421,028Net Assets 2021: $33,445,8302021Assets 2022: $52,343,930Liabilities 2022: $18,856,852Net Assets 2022: $33,487,0782022Assets 2023: $49,539,638Liabilities 2023: $13,421,024Net Assets 2023: $36,118,6142023Assets 2024: $49,949,054Liabilities 2024: $12,732,810Net Assets 2024: $37,216,2442024

Highlighted filing

2020

Assets$49,921,928
Liabilities$23,881,118
Net Assets$26,040,810
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,540,8032010Expenses 2011: $15,735,1752011Revenue 2012: $15,596,561Expenses 2012: $16,119,545Net Income 2012: -$522,9842012Revenue 2013: $16,188,860Expenses 2013: $17,416,725Net Income 2013: -$1,227,8652013Revenue 2014: $18,528,558Expenses 2014: $19,364,193Net Income 2014: -$835,6352014Revenue 2015: $21,861,703Expenses 2015: $22,381,059Net Income 2015: -$519,3562015Revenue 2016: $25,804,541Expenses 2016: $24,229,586Net Income 2016: $1,574,9552016Revenue 2017: $29,586,826Expenses 2017: $27,293,159Net Income 2017: $2,293,6672017Revenue 2018: $35,762,068Expenses 2018: $30,183,934Net Income 2018: $5,578,1342018Revenue 2019: $35,358,487Expenses 2019: $33,907,357Net Income 2019: $1,451,1302019Revenue 2020: $36,592,384Expenses 2020: $34,888,097Net Income 2020: $1,704,2872020Revenue 2020: $36,592,384Expenses 2020: $34,888,097Net Income 2020: $1,704,2872020Revenue 2021: $42,421,045Expenses 2021: $35,822,822Net Income 2021: $6,598,2232021Revenue 2022: $41,218,960Expenses 2022: $39,487,129Net Income 2022: $1,731,8312022Revenue 2023: $43,277,961Expenses 2023: $41,669,976Net Income 2023: $1,607,9852023Revenue 2024: $44,574,175Expenses 2024: $43,996,846Net Income 2024: $577,3292024

Highlighted filing

2020

Revenue$36,592,384
Expenses$34,888,097
Net Income$1,704,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$37,259,255
Mission and Program Overview

Mission

Fraser is a minnesota nonprofit with a nationally renowned reputation, serving children and adults with special needs. This multi-faceted healthcare, education, and housing human service organization provides direct services, information, and support. Fraser serves children with developmental disabilities, children who are at risk for abuse and neglect, children with autism and severe emotional and behavioral disorders, and adults with developmental disabilities. Fraser is minnesota's longest running, largest provider of autism services. Fraser serves over 60 disabilities and disorders and over 70% of fraser clients have autism.

The fraser mission is to make a meaningful and lasting difference in the lives of children, adults, and families with special needs. The company accomplishes this by providing education, healthcare, and housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,499,873$23,345,496▼ $1,154,377
Savings and Temporary Cash Investments$8,022,206$11,326,137▲ $3,303,931
Investments in Publicly Traded Securities$7,432,178$8,121,577▲ $689,399
Accounts Receivable$2,381,633$4,188,024▲ $1,806,391
Cash and Non-Interest-Bearing Accounts$1,249,818$1,098,178▼ $151,640
Prepaid Expenses and Deferred Charges$928,275$1,053,016▲ $124,741
Pledges and Grants Receivable$1,006,522$356,506▼ $650,016
Intangible Assets$377,046$39,720▼ $337,326
Total Assets$46,216,592$49,921,928▲ $3,705,336
Other Assets Total$319,041$393,274▲ $74,233
Liabilities
Other Liabilities$12,186,761$11,466,968▼ $719,793
Accounts Payable and Accrued Expenses$7,659,417$10,756,712▲ $3,097,295
Tax Exempt Bond Liabilities$1,672,580$1,416,881▼ $255,699
Mortgage Notes Payable Secured by Investment Property$745,671$240,557▼ $505,114
Total Liabilities$22,264,429$23,881,118▲ $1,616,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,608,260$24,410,064▲ $1,801,804
Net Assets With Donor Restrictions$1,343,903$1,630,746▲ $286,843
Total Net Assets Fund Balance$23,952,163$26,040,810▲ $2,088,647
Total Liabilities and Net Assets / Fund Balance$46,216,592$49,921,928▲ $3,705,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,648,349$8,970,215$24,618,564
Land$6,038,473-$6,038,473
Equipment$908,440$3,339,992$4,248,432
Other Land Buildings$753,835$468,795$1,222,630
Leasehold Improvements$-3,601$19,150$15,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$946,951$95,822-$38,150$1,004,623
2019$863,016$110,335-$26,400$946,951
2018$890,256--$27,240$863,016
2017$818,184$81,572-$9,500$890,256
2016$681,761$144,923-$8,500$818,184
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CrossCEO/ Secretary/ Vice ChairPT$115,612$41,685$157,297
Patricia PuliceVP of Clinical Quality--$149,015$149,015
Kimberly KleinDirector Neuropsychology--$143,329$143,329
Debora SalhusRevenue Cycle DirectorFT$138,440-$138,440
Matthew ChiodoIt DirectorPT$61,446$73,457$134,903
Janice LukerEvp/COOPT$83,098$10,476$93,574
Michael NassEvp/CFOPT$74,401$12,647$87,048
Janet MoserSVP/chroPT$66,862$11,279$78,141

Board Members and Trustees

NameTitle
Gretchen CudakBoard Chair
Dr Amy C BurtVice Chair
Peter RobbVice Chair/treasurer
Andrew Kiragu MdBoard Member
Dr Armantina EspinosaBoard Member
Dr Connie DelaneyBoard Member
Jaclyn LitzelmanBoard Member
Jason StockBoard Member
Jaye McgruderBoard Member
Keith KleinBoard Member
Lisa NelsonBoard Member
Lynda MichieluttiBoard Member
Matt WilcoxBoard Member
Megan HinsBoard Member
Peter Lowenson MdBoard Member
Randy PatteeBoard Member
Terri PoppBoard Member
Tony BrausenBoard Member
Vivi-ann Fischer DcBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bainey Group INCConstruction/renovation Services14700 - 28TH AVE N STE 30, Plymouth, MN 55447$2,124,766
Le Courage StaffingSubcontracted Labor6900 - 78TH AVE NO STE F, Brooklyn Park, MN 55455$741,461
Atomic Data LLCInformation Technology Services250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401$623,991
Intelligere INCInterpreter Services10000 HIGHWAY 55 STE 400, Plymouth, MN 55441$506,070
PC ConnectionComputers & Computer Supplies730 MILFORD ROAD, Merrimack, NH 03054$503,298
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,716
Program Service Revenue
$30,056,274
Investment Income
$313,208
Other Revenue
$3,220,186
All Other Contributions
$1,430,330
Change in Net Assets
$1,704,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$134,047Fair Market Value (FMV)
Securities Publicly Traded3$75,064Selling Price
Total Noncash Contributions3$209,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,592,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$693,726
Total Revenue per Audited Statements
$37,286,110
Total Revenue per Form 990
$36,592,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,864,386
Other Expenses$7,022,770
Total Fundraising Expense$722,915
Grants and Similar Amounts Paid$941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,049,961$4,587,638$557,307$23,194,906
Other Employee Benefits$1,865,880$649,681$46,071$2,561,632
Fees for Services Other$1,103,907$636,938$3,825$1,744,670
Payroll Taxes$1,328,074$324,958$40,434$1,693,466
Depreciation Depletion$538,040$464,263-$1,002,303
Occupancy$417,328$426,588-$843,916
Office Expenses$266,285$496,280$31,083$793,648
Current Officers, Directors, Trustees, and Key Employees$231,022$106,896-$337,918
All Other Expenses$210,465$71,998$1,772$284,235
Other Expenses$176,862$50,158$1,024$228,044
Advertising-$168,164$21,163$189,327
Travel$124,706$13,736$1,038$139,480
Conferences and Meetings$64,610$41,508$4,137$110,255
Pension Plan Contributions$69,295$7,169-$76,464
Interest$57,116--$57,116
Fees for Services Accounting-$55,150-$55,150
Information Technology$53,522--$53,522
Fees for Services Lobbying-$15,000-$15,000
Fees for Services Legal-$2,712-$2,712
Grants to Domestic Individuals$941--$941
Total Functional Expenses$25,077,107$9,088,075$722,915$34,888,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,197,462
Expenses per Audited Statements$34,888,097
Total Expenses per Form 990$34,888,097
Expenses Not Reported on Form 990$309,365
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$152,541
Fundraising Gross Income$70,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraser Walk for Autism$122,307-$16,066-
Fall Benefit$479,423$57,284$113,804$-56,520
Total Events$698,090$70,784$152,541$-81,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Company Is Owned by Board Member Teri PoppTelecommunications ServicesNo$107,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fraser Child and Family Center$11,211,580
Custodial Funds$255,388

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of New Hope Minnesota2011-08-26$1,346,000Payoff existing mortgage debt, property renovation & purchase of equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,346,000$457,584-$26,920

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws during the year. Changes were primarily detailing the process for adding new board members”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the organization's chief financial officer and the finance committee of the board of directors. It is also reviewed and approved by the operating board of directors before filing.”

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

“On an annual basis all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting or other board participation, or other means as appropriate.”

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

“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the perfomance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon receipt of a reasonable request, presented in writing.”

Filing and Contact Details

Filer

Filer Name
Fraser
EIN
41-0781858
Phone
6128611688
Address
2400 WEST 64TH STREET, MINNEAPOLIS, MN 55423

Signing Officer

Name
Diane S Cross CEO
Title
Secretary
Phone
6128611688
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane S Cross
Formed
1935
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
1,875
Volunteers
904

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DR-STE 800, MINNEAPOLIS, MN 55344
Preparer
Jadin C Bragg
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -29,899.”

Form 990, Part XII, Line 2C

“The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fraser and affiliate are tax-exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 152,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 152,541. Uncollectible pledges 29,899.”

Raw XML AppendixShowing 400 of 1,044 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FRASER COMMUNITY LIVING OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 109 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. COMMUNITY LIVING ASSISTS PEOPLE WITH MAINTAINING HEALTH, FAMILY WELL-BEING, INCREASING INDEPENDENT LIVING SKILLS AND PARTICIPATING IN THE COMMUNITY THROUGH PERSONAL CARE ASSISTANCE, RESPITE CARE, PERSONAL SUPPORT AND IN-HOME FAMILY SUPPORT. FRASER SUPPORTED LIVING PROVIDES AN OPTION FOR INDIVIDUALS WHO WANT TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SERVICES MAY BE DELIVERED TO AN INDIVIDUAL LEASING AN APARTMENT OR LIVING IN THEIR OWN HOME.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,921,928
Liabilities
$23,881,118
Net assets
$26,040,810
Revenue
$36,592,384
Expenses
$34,888,097
Net income
$1,704,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.9$12.7$37.2$44.6$44.0$0.58
2023Summary only. Only limited summary data is available for this year.$49.5$13.4$36.1$43.3$41.7$1.61
2022Summary only. Only limited summary data is available for this year.$52.3$18.9$33.5$41.2$39.5$1.73
2021Summary only. Only limited summary data is available for this year.$52.9$19.4$33.4$42.4$35.8$6.60
2020Detailed filing. Detailed filing data is available for this year.$49.9$23.9$26.0$36.6$34.9$1.70
2020Summary only. Only limited summary data is available for this year.$49.9$23.9$26.0$36.6$34.9$1.70
2019Summary only. Only limited summary data is available for this year.$46.2$22.3$24.0$35.4$33.9$1.45
2018Summary only. Only limited summary data is available for this year.$45.3$23.3$21.9$35.8$30.2$5.58
2017Summary only. Only limited summary data is available for this year.$35.4$18.6$16.9$29.6$27.3$2.29
2016Summary only. Only limited summary data is available for this year.$32.6$18.6$14.1$25.8$24.2$1.57
2015Summary only. Only limited summary data is available for this year.$29.7$17.7$12.0$21.9$22.4$0.52
2014Summary only. Only limited summary data is available for this year.$25.4$22.6$2.78$18.5$19.4$0.84
2013Summary only. Only limited summary data is available for this year.$22.8$19.3$3.43$16.2$17.4$1.23
2012Summary only. Only limited summary data is available for this year.$19.2$15.3$3.90$15.6$16.1$0.52
2011Summary only. Only limited summary data is available for this year.$17.6$13.5$4.02$15.7
2010Summary only. Only limited summary data is available for this year.$17.0$12.4$4.61$15.5