Civic Intelligence

Evolve Adoption & Family Services

990 • Fiscal year 2018 • EIN 41-1296959

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.EVOLVESERVICES.ORG
5850 Omaha Avenue NorthOak Park Heights, MN 55082

(651) 439-2446

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,796

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$980,956

Down $24,837 (-2.5%) from 2017

Net Assets

Up

$784,344

Up $33,950 (+4.5%) from 2017

Liabilities

Down

$196,612

Down $58,787 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$2,476,732

Up $789,716 (+47%) from 2017

Expenses

Up

$2,442,782

Up $910,874 (+59%) from 2017

Net Income

Down

$33,950

Down $121,158 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $866,734Liabilities 2011: $54,598Net Assets 2011: $812,1362011Assets 2012: $901,995Liabilities 2012: $52,262Net Assets 2012: $849,7332012Assets 2013: $850,910Liabilities 2013: $12,397Net Assets 2013: $838,5132013Assets 2014: $927,580Liabilities 2014: $132,861Net Assets 2014: $794,7192014Assets 2015: $935,186Liabilities 2015: $147,842Net Assets 2015: $787,3442015Assets 2016: $863,710Liabilities 2016: $268,424Net Assets 2016: $595,2862016Assets 2017: $1,005,793Liabilities 2017: $255,399Net Assets 2017: $750,3942017Assets 2018: $980,956Liabilities 2018: $196,612Net Assets 2018: $784,3442018Assets 2019: $1,529,615Liabilities 2019: $595,667Net Assets 2019: $933,9482019Assets 2020: $1,263,570Liabilities 2020: $733,839Net Assets 2020: $529,7312020Assets 2021: $1,481,242Liabilities 2021: $799,760Net Assets 2021: $681,4822021Assets 2022: $1,304,116Liabilities 2022: $653,753Net Assets 2022: $650,3632022Assets 2023: $1,355,119Liabilities 2023: $939,691Net Assets 2023: $415,4282023Assets 2024: $1,362,556Liabilities 2024: $560,149Net Assets 2024: $802,4072024

Highlighted filing

2018

Assets$980,956
Liabilities$196,612
Net Assets$784,344
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $617,184Expenses 2011: $685,208Net Income 2011: -$68,0242011Revenue 2012: $749,702Expenses 2012: $712,106Net Income 2012: $37,5962012Revenue 2013: $743,549Expenses 2013: $763,994Net Income 2013: -$20,4452013Revenue 2014: $990,974Expenses 2014: $988,783Net Income 2014: $2,1912014Revenue 2015: $1,350,964Expenses 2015: $1,568,687Net Income 2015: -$217,7232015Revenue 2016: $1,256,493Expenses 2016: $1,448,551Net Income 2016: -$192,0582016Revenue 2017: $1,687,016Expenses 2017: $1,531,908Net Income 2017: $155,1082017Revenue 2018: $2,476,732Expenses 2018: $2,442,782Net Income 2018: $33,9502018Revenue 2019: $3,401,899Expenses 2019: $3,252,295Net Income 2019: $149,6042019Revenue 2020: $2,826,235Expenses 2020: $3,230,452Net Income 2020: -$404,2172020Revenue 2021: $3,131,045Expenses 2021: $2,979,294Net Income 2021: $151,7512021Revenue 2022: $3,134,814Expenses 2022: $3,076,310Net Income 2022: $58,5042022Revenue 2023: $2,656,768Expenses 2023: $2,891,703Net Income 2023: -$234,9352023Revenue 2024: $2,756,985Expenses 2024: $2,370,006Net Income 2024: $386,9792024

Highlighted filing

2018

Revenue$2,476,732
Expenses$2,442,782
Net Income$33,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,516,417
Mission and Program Overview

Mission

Vision and mission: a world where everyone has nurturing, permanent, and supportive familial relationships. We provide a full breadth of inclusive, ethical programming: adoption, foster care, pregnancy support, youth services, therapeutic support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,992$645,706▼ $15,286
Accounts Receivable$229,007$224,533▼ $4,474
Savings and Temporary Cash Investments$95,105$81,771▼ $13,334
Prepaid Expenses and Deferred Charges$20,689$22,246▲ $1,557
Pledges and Grants Receivable-$6,700-
Total Assets$1,005,793$980,956▼ $24,837
Liabilities
Accounts Payable and Accrued Expenses$111,335$146,462▲ $35,127
Mortgage Notes Payable Secured by Investment Property$144,064$50,150▼ $93,914
Total Liabilities$255,399$196,612▼ $58,787
Net Assets / Fund Balance
Unrestricted Net Assets$731,394$733,098▲ $1,704
Temporarily Rstr Net Assets$19,000$51,246▲ $32,246
Total Net Assets Fund Balance$750,394$784,344▲ $33,950
Total Liabilities and Net Assets / Fund Balance$1,005,793$980,956▼ $24,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,628$408,518$984,146
Equipment$22,930$303,399$326,329
Land$47,148-$47,148
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DetersCEOFT$98,796$98,796
Jackie CraigCOOFT$68,292$68,292

Board Members and Trustees

NameTitle
Jacqueline PhanthavongChair
Ali AdsitVice Chair
Amy SainsburyBoard Member
Ashley OttBoard Member
Christina SkinnerBoard Member
Heather WicklaczBoard Member
Tamara MooreBoard Member
Anne Marie NemoSecretary
Theresa SchuknechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,186
Program Service Revenue
$2,089,534
Investment Income
$12
Other Revenue
$0
All Other Contributions
$334,828
Change in Net Assets
$33,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,732
Total Revenue per Audited Statements
$2,476,732
Total Revenue per Form 990
$2,476,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,755
Other Expenses$1,132,027
Total Fundraising Expense$181,066
Professional Fundraising Fees$68,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,517$7,205$84,106$937,828
Current Officers, Directors, Trustees, and Key Employees-$167,088-$167,088
Office Expenses$56,343$21,606$5,495$83,444
Payroll Taxes$58,122$16,053$7,674$81,849
Fees for Services Professional Fundraising--$68,000$68,000
Other Employee Benefits$49,258$4,737$1,995$55,990
Occupancy$39,485$9,144$1,529$50,158
Travel$45,255$1,561$1,096$47,912
Information Technology$12,406$18,449$2,051$32,906
Depreciation Depletion$26,392$3,258$2,932$32,582
Fees for Services Management$6,786$8,629$267$15,682
Advertising$8,938$3,908$1,028$13,874
Insurance$9,219$3,416$729$13,364
Fees for Services Accounting-$11,396-$11,396
Interest-$9,716-$9,716
Other Expenses$2,256$655$1,552$4,463
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$1,939,998$321,718$181,066$2,442,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,442,782
Total Expenses per Audited Statements$2,442,782
Total Expenses per Form 990$2,442,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,000
Fundraising Direct Expenses$39,685
Fundraising Gross Income$39,685

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$92,043$39,685-$39,685
Total Events$92,043$39,685$39,685-
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
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the audit the finance committee reviews the audit, the chair of the committee reviews the 990 as does the full board.”

Form 990, Page 6, Part VI, Line 12C

“If conflicts were to arise, the issue would be put on the board meeting agenda for discussion and decision.”

Form 990, Page 6, Part VI, Line 15A

“Mnc salary survey is used to try to keep salaries comparable to other mn non-profit staff”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evolve Adoption & Family Services
EIN
41-1296959
Phone
6514392446
Address
5850 OMAHA AVENUE NORTH, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Nicole Deters
Title
CEO
Phone
6514392446
Signed
2018-10-25

Organization Details

Principal Officer
Nicole Deters
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
77

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision and mission: a world where everyone has nurturing, permanent, and supportive familial relationships. We provide a full breadth of inclusive, ethical programming: adoption, foster care, pregnancy support, youth services, therapeutic support and education.”

Form 990, Page 2, Part III, Line 4D

“Foster care families can provide a temporary shelter and family environment to children who need the respite of a family other than their own. With evolve's expansion, foster care has been added to its list of programs where these families commit to serve chilren through the child welfare system. The foster care provided is two types: traditional and concurrent. Traditional foster care will serve as a support system for children while remaining connected to their community, peers and birth families. They will protect the child's security, development, health and identity until that child can be reunified with their family. Concurrent foster care is a program where the foster family not only assists in reunification with the birth family, but also is preparing to be the adoptive family should reunification be impossible or not in the child's best interest; thus offering the least disruptions for foster care children. Evolve staffs its own foster care social workers who not only prepare families but support them at least once a month.”

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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. WE PROVIDE A FULL BREADTH OF INCLUSIVE, ETHICAL PROGRAMMING: ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050150
IRS990/NetAssetsOrFundBalancesBOYAmt0750394
IRS990/NetAssetsOrFundBalancesEOYAmt0784344
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt09144
IRS990/OccupancyGrp/ProgramServicesAmt039485
IRS990/OccupancyGrp/TotalAmt050158
IRS990/OfficeExpensesGrp/FundraisingAmt05495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021606
IRS990/OfficeExpensesGrp/ProgramServicesAmt056343
IRS990/OfficeExpensesGrp/TotalAmt083444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055990
IRS990/OtherExpensesGrp/Desc0CLIENT FEES & RELATED
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & RELATED
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKING
IRS990/OtherExpensesGrp/FundraisingAmt02612
IRS990/OtherExpensesGrp/FundraisingAmt11552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt0767623
IRS990/OtherExpensesGrp/ProgramServicesAmt111398
IRS990/OtherExpensesGrp/ProgramServicesAmt22256
IRS990/OtherExpensesGrp/TotalAmt0767623
IRS990/OtherExpensesGrp/TotalAmt141357
IRS990/OtherExpensesGrp/TotalAmt26460
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016053
IRS990/PayrollTaxesGrp/ProgramServicesAmt058122
IRS990/PayrollTaxesGrp/TotalAmt081849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022246
IRS990/PrincipalOfficerNm0NICOLE DETERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34996
IRS990/ProgSrvcAccomActy2Grp/Desc0EVOLVE BUILDS AND STRENGTHENS ADOPTIVE FAMILIES BY PROVIDING: INFORMATION AND EDUCATIONAL SERVICES, IN-HOME CRISIS COUNSELING, THERAPEUTIC FAMILY SERVICES AND REUNIFICATION FAMILY SERVICES. EVOLVE OFFERS EDUCATIONAL WORKSHOPS, CONNECTIONS WITH OTHER YOUTH AND FAMILIES, SOCIAL GATHERINGS, CULTURAL EVENTS, ACCESS TO SOCIAL WORKERS, AND REFERRALS FOR FURTHER COUNSELING WHEN NECESSARY. ALL SERVICES ARE OPEN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWER AND ASSIST BIRTH PARENTS MAKING AN ADOPTION PLAN FOR THEIR CHILD. EVOLVE ENSURES THAT THE BIRTH PARENTS' RIGHTS ARE PROTECTED; PROVIDES ALL ITS SERVICES WITHOUT COST TO BIRTH PARENTS; AND REFERS BIRTH PARENTS TO ASSISTANCE IF THEY NEED HELP PAYING EXPENSES OR IF THEY DECIDE TO RAISE THEIR CHILD. EVOLVE ALSO PROVIDES BIRTH PARENTS WITH LIFE AND CAREER COUNSELING AND ASSISTANCE IN CREATING A "LIFE PLAN,- AND HELPS BIRTH PARENTS AND ADOPTIVE PARENTS CREATE AN OPENNESS AGREEMENT TO GUIDE FUTURE CONTACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER CARE FAMILIES CAN PROVIDE A TEMPORARY SHELTER AND FAMILY ENVIRONMENT TO CHILDREN WHO NEED THE RESPITE OF A FAMILY OTHER THAN THEIR OWN. WITH EVOLVE'S EXPANSION, FOSTER CARE HAS BEEN ADDED TO ITS LIST OF PROGRAMS WHERE THESE FAMILIES COMMIT TO SERVE CHILREN THROUGH THE CHILD WELFARE SYSTEM. THE FOSTER CARE PROVIDED IS TWO TYPES: TRADITIONAL AND CONCURRENT. TRADITIONAL FOSTER CARE WILL SERVE AS A SUPPORT SYSTEM FOR CHILDREN WHILE REMAINING CONNECTED TO THEIR COMMUNITY, PEERS AND BIRTH FAMILIES. THEY WILL PROTECT THE CHILD'S SECURITY, DEVELOPMENT, HEALTH AND IDENTITY UNTIL THAT CHILD CAN BE REUNIFIED WITH THEIR FAMILY. CONCURRENT FOSTER CARE IS A PROGRAM WHERE THE FOSTER FAMILY NOT ONLY ASSISTS IN REUNIFICATION WITH THE BIRTH FAMILY, BUT ALSO IS PREPARING TO BE THE ADOPTIVE FAMILY SHOULD REUNIFICATION BE IMPOSSIBLE OR NOT IN THE CHILD'S BEST INTEREST; THUS OFFERING THE LEAST DISRUPTIONS FOR FOSTER CARE CHILDREN. EVOLVE STAFFS ITS OWN FOSTER CARE SOCIAL WORKERS WHO NOT ONLY PREPARE FAMILIES BUT SUPPORT THEM AT LEAST ONCE A MONTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0662222
IRS990/PYProgramServiceRevenueAmt01482037
IRS990/PYRevenuesLessExpensesAmt0155108
IRS990/PYSalariesCompEmpBnftPaidAmt0869686
IRS990/PYTotalExpensesAmt01531908
IRS990/PYTotalRevenueAmt01687016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-5142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02746898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90560
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt01191625
IRS990ScheduleA/SubstantialContributorsTotAmt023683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215308
IRS990ScheduleA/TotalSupportAmt01315849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984146
IRS990ScheduleD/EquipmentGrp/BookValueAmt022930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326329
IRS990ScheduleD/ExpensesSubtotalAmt02442782
IRS990ScheduleD/LandGrp/BookValueAmt047148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047148
IRS990ScheduleD/RevenueSubtotalAmt02476732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645706
IRS990ScheduleD/TotalExpensesPerForm990Amt02442782
IRS990ScheduleD/TotalRevenuePerForm990Amt02476732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02442782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0130000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt062000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWLEY WHITE HELMER & SEVIG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01619 W DAYTON AVE 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039685
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CROWLEY, WHITE, HELMER & SEVIG 62000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0130000
IRS990ScheduleG/TotalNetToOrganizationAmt062000
IRS990ScheduleG/TotalRetainedByContractorsAmt068000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. WE PROVIDE A FULL BREADTH OF INCLUSIVE, ETHICAL PROGRAMMING: ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER CARE FAMILIES CAN PROVIDE A TEMPORARY SHELTER AND FAMILY ENVIRONMENT TO CHILDREN WHO NEED THE RESPITE OF A FAMILY OTHER THAN THEIR OWN. WITH EVOLVE'S EXPANSION, FOSTER CARE HAS BEEN ADDED TO ITS LIST OF PROGRAMS WHERE THESE FAMILIES COMMIT TO SERVE CHILREN THROUGH THE CHILD WELFARE SYSTEM. THE FOSTER CARE PROVIDED IS TWO TYPES: TRADITIONAL AND CONCURRENT. TRADITIONAL FOSTER CARE WILL SERVE AS A SUPPORT SYSTEM FOR CHILDREN WHILE REMAINING CONNECTED TO THEIR COMMUNITY, PEERS AND BIRTH FAMILIES. THEY WILL PROTECT THE CHILD'S SECURITY, DEVELOPMENT, HEALTH AND IDENTITY UNTIL THAT CHILD CAN BE REUNIFIED WITH THEIR FAMILY. CONCURRENT FOSTER CARE IS A PROGRAM WHERE THE FOSTER FAMILY NOT ONLY ASSISTS IN REUNIFICATION WITH THE BIRTH FAMILY, BUT ALSO IS PREPARING TO BE THE ADOPTIVE FAMILY SHOULD REUNIFICATION BE IMPOSSIBLE OR NOT IN THE CHILD'S BEST INTEREST; THUS OFFERING THE LEAST DISRUPTIONS FOR FOSTER CARE CHILDREN. EVOLVE STAFFS ITS OWN FOSTER CARE SOCIAL WORKERS WHO NOT ONLY PREPARE FAMILIES BUT SUPPORT THEM AT LEAST ONCE A MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE AUDIT THE FINANCE COMMITTEE REVIEWS THE AUDIT, THE CHAIR OF THE COMMITTEE REVIEWS THE 990 AS DOES THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF CONFLICTS WERE TO ARISE, THE ISSUE WOULD BE PUT ON THE BOARD MEETING AGENDA FOR DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MNC SALARY SURVEY IS USED TO TRY TO KEEP SALARIES COMPARABLE TO OTHER MN NON-PROFIT STAFF

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,956
Liabilities
$196,612
Net assets
$784,344
Revenue
$2,476,732
Expenses
$2,442,782
Net income
$33,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.56$0.80$2.76$2.37$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.94$0.42$2.66$2.89$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.65$0.65$3.13$3.08$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$3.13$2.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.73$0.53$2.83$3.23$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.93$3.40$3.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$2.48$2.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$1.69$1.53$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$1.26$1.45$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$1.35$1.57$0.22
2014Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$0.99$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.81$0.62$0.69$0.07