Civic Intelligence

Fraser

990 • Fiscal year 2022 • EIN 41-0781858

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$425,946

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

50th percentile

-1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$52,343,930

Down $522,928 (-1.0%) from 2021

Net Assets

Up

$33,487,078

Up $41,248 (+0.1%) from 2021

Liabilities

Down

$18,856,852

Down $564,176 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$41,218,960

Down $1,202,085 (-2.8%) from 2021

Expenses

Up

$39,487,129

Up $3,664,307 (+10%) from 2021

Net Income

Down

$1,731,831

Down $4,866,392 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2022

Assets$52,343,930
Liabilities$18,856,852
Net Assets$33,487,078
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 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

2022

Revenue$41,218,960
Expenses$39,487,129
Net Income$1,731,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$42,404,269
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$22,688,441$21,643,459▼ $1,044,982
Savings and Temporary Cash Investments$13,232,270$9,937,234▼ $3,295,036
Investments in Publicly Traded Securities$9,500,089$7,975,403▼ $1,524,686
Accounts Receivable$2,577,594$4,254,509▲ $1,676,915
Cash and Non-Interest-Bearing Accounts$3,312,495$3,027,208▼ $285,287
Prepaid Expenses and Deferred Charges$1,052,019$647,362▼ $404,657
Intangible Assets$82,035$37,298▼ $44,737
Pledges and Grants Receivable$30,000$5,000▼ $25,000
Total Assets$52,866,858$52,343,930▼ $522,928
Other Assets Total$391,915$4,816,457▲ $4,424,542
Liabilities
Accounts Payable and Accrued Expenses$8,987,754$7,222,156▼ $1,765,598
Mortgage Notes Payable Secured by Investment Property$280,000$6,504,095▲ $6,224,095
Other Liabilities$9,363,977$4,483,355▼ $4,880,622
Tax Exempt Bond Liabilities$789,297$647,246▼ $142,051
Total Liabilities$19,421,028$18,856,852▼ $564,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,611,283$32,165,890▲ $554,607
Net Assets With Donor Restrictions$1,834,547$1,321,188▼ $513,359
Total Net Assets Fund Balance$33,445,830$33,487,078▲ $41,248
Total Liabilities and Net Assets / Fund Balance$52,866,858$52,343,930▼ $522,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,244,836$10,613,601$24,858,437
Land$6,000,875-$6,000,875
Equipment$755,873$3,355,843$4,111,716
Other Land Buildings$641,875$598,358$1,240,233
Leasehold Improvements$0$15,549$15,549
Other Assets Org$84,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,094,914--$154,931$939,983
2021$1,004,623$128,941-$38,200$1,094,914
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CrossCEO/secretary/vice ChairPT$124,219$49,195$173,414
Janice LukerEvp/COOPT$86,854$17,701$104,555
Janet MoserSVP/chroPT$75,861$16,933$92,794
James OlsonEvp/CFOPT$82,977$5,903$88,880
Matthew ChiodoIt DirectorPT$62,789$1,797$64,586

Board Members and Trustees

NameTitle
Keith KleinBoard Chair
Dr Amy BurtVice Chair
Randy PatteeVice Chair
Rick FerrisVice Chair
Peter RobbVice Chair/treasurer
Dee SenaratnaBoard Member
Dr Andrew Kiragu MdBoard Member
Dr Armantina EspinosaBoard Member
Dr Connie DelaneyBoard Member
Dr Krishnan SubrahmanianBoard Member
Dr Suma JacobBoard Member
Jaclyn LitzelmanBoard Member
Jason StockBoard Member
Jaye McgruderBoard Member
Kate QuinnBoard Member
Lisa NelsonBoard Member
Lynda MichieluttiBoard Member
Matt WilcoxBoard Member
Megan HinsBoard Member
Peter Loewenson MdBoard Member
Tony BrausenBoard Member
Vivi-ann Fischer DcBoard Member
Kimberly KleinDirector of Neuropsychology
Elif MccainVP CAO Specialty Health Care
Patricia PuliceVP of Clinical Quality

Highest Paid Contractors

ContractorServicesLocationCompensation
Anderson Cc INCConstruction/renovation Services5280 W 74TH ST, Edina, MN 55439$1,376,241
Le Courage StaffingSubcontracted Labor6900 - 78TH AVE NO STE F, Brooklyn Park, MN 55455$667,850
PC Connection Sales CorpConstruction/renovation Services730 MILFORD ROAD, Merrimack, NH 03054$636,070
Atomic Data LLCInformation Technology Services250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401$565,924
Intelligere INCInterpreter Services10000 HIGHWAY 55 STE 400, Plymouth, MN 55441$460,686
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,185
Program Service Revenue
$33,779,104
Investment Income
$559,686
Other Revenue
$4,246,985
All Other Contributions
$1,710,045
Change in Net Assets
$1,731,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,218,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,142,091
Total Revenue per Audited Statements
$40,076,869
Total Revenue per Form 990
$41,218,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,588,076
Other Expenses$6,894,394
Total Fundraising Expense$729,987
Grants and Similar Amounts Paid$4,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,176,339$6,178,858$543,810$27,899,007
Payroll Taxes$1,583,841$428,529$39,753$2,052,123
Other Employee Benefits$1,351,207$382,822$43,534$1,777,563
Fees for Services Other$652,945$711,923$28,250$1,393,118
Office Expenses$288,176$1,016,234$35,229$1,339,639
Occupancy$503,046$393,738-$896,784
Depreciation Depletion$465,940$384,204-$850,144
Pension Plan Contributions$289,588$190,711$12,235$492,534
Current Officers, Directors, Trustees, and Key Employees$366,535$314-$366,849
All Other Expenses$118,732$110,864$8,755$238,351
Advertising-$229,523$217$229,740
Other Expenses$165,539$30,196$1,241$195,735
Travel$164,079$16,211$1,092$181,382
Conferences and Meetings$48,344$29,243$69$77,656
Information Technology$68,110--$68,110
Fees for Services Accounting-$64,650-$64,650
Interest$21,529--$21,529
Fees for Services Lobbying-$15,000-$15,000
Grants to Domestic Individuals$4,659--$4,659
Fees for Services Legal-$1,937-$1,937
Total Functional Expenses$27,892,744$10,864,398$729,987$39,487,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,035,620
Expenses per Audited Statements$39,487,129
Total Expenses per Form 990$39,487,129
Expenses Not Reported on Form 990$548,491
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$367,215
Fundraising Gross Income$172,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$522,897$155,437$289,446$-134,009
Fraser Walk for Autism$153,972-$38,228-
Total Events$813,731$172,087$367,215$-195,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fraser Child and Family Center$4,294,775
Custodial Funds$188,580

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Title
Secretary
Phone
6128611688
Signed
2023-11-10
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
2,559
Volunteers
184

Preparer

Firm
Boulay Pllp
Address
11095 VIKING DRIVE-STE 500, EDEN PRAIRIE, MN 55344
Preparer
Jadin C Bragg
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -31,379.”

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 367,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 367,214. Uncollectible pledges 31,378.”

Raw XML AppendixShowing 400 of 1,140 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/ActivityOrMissionDesc0THE 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.
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF NEUROPSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF CLINICAL QUALITY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,343,930
Liabilities
$18,856,852
Net assets
$33,487,078
Revenue
$41,218,960
Expenses
$39,487,129
Net income
$1,731,831
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
2022Detailed filing. Detailed filing 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
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