Civic Intelligence

Family Pathways

990 • Fiscal year 2017 • EIN 41-1332828

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.FAMILYPATHWAYS.ORG

View Organization Page

6413 Oak StreetNorth Branch, MN 55056

(651) 674-8040

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,035,913

Up $209,948 (+2.1%) from 2016

Net Assets

Down

$3,419,066

Down $733,915 (-18%) from 2016

Liabilities

Up

$6,616,847

Up $943,863 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$8,602,261

Down $149,932 (-1.7%) from 2016

Expenses

Up

$9,363,060

Up $796,935 (+9.3%) from 2016

Net Income

Down

-$760,799

Down $946,867 (-509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,031,821Liabilities 2010: $3,538,834Net Assets 2010: $1,492,9872010Assets 2011: $5,280,027Liabilities 2011: $3,370,989Net Assets 2011: $1,909,0382011Assets 2012: $7,227,743Liabilities 2012: $4,173,185Net Assets 2012: $3,054,5582012Assets 2013: $8,805,913Liabilities 2013: $5,523,651Net Assets 2013: $3,282,2622013Assets 2014: $8,955,286Liabilities 2014: $5,812,687Net Assets 2014: $3,142,5992014Assets 2015: $9,642,105Liabilities 2015: $5,636,966Net Assets 2015: $4,005,1392015Assets 2016: $9,825,965Liabilities 2016: $5,672,984Net Assets 2016: $4,152,9812016Assets 2017: $10,035,913Liabilities 2017: $6,616,847Net Assets 2017: $3,419,0662017Assets 2018: $9,961,809Liabilities 2018: $6,228,920Net Assets 2018: $3,732,8892018Assets 2019: $10,072,256Liabilities 2019: $5,944,579Net Assets 2019: $4,127,6772019Assets 2020: $10,875,820Liabilities 2020: $7,044,974Net Assets 2020: $3,830,8462020Assets 2021: $11,702,655Liabilities 2021: $5,773,056Net Assets 2021: $5,929,5992021Assets 2022: $11,559,805Liabilities 2022: $5,292,146Net Assets 2022: $6,267,6592022Assets 2023: $11,440,163Liabilities 2023: $5,509,743Net Assets 2023: $5,930,4202023Assets 2024: $11,273,356Liabilities 2024: $5,214,886Net Assets 2024: $6,058,4702024Assets 2025: $10,861,168Liabilities 2025: $4,635,235Net Assets 2025: $6,225,9332025

Highlighted filing

2017

Assets$10,035,913
Liabilities$6,616,847
Net Assets$3,419,066
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,4542010Expenses 2011: $5,196,9192011Revenue 2012: $3,725,976Expenses 2012: $2,580,456Net Income 2012: $1,145,5202012Revenue 2013: $3,567,404Expenses 2013: $3,339,700Net Income 2013: $227,7042013Revenue 2014: $1,664,122Expenses 2014: $1,803,785Net Income 2014: -$139,6632014Revenue 2015: $8,311,040Expenses 2015: $7,440,186Net Income 2015: $870,8542015Revenue 2016: $8,752,193Expenses 2016: $8,566,125Net Income 2016: $186,0682016Revenue 2017: $8,602,261Expenses 2017: $9,363,060Net Income 2017: -$760,7992017Revenue 2018: $10,154,242Expenses 2018: $9,830,496Net Income 2018: $323,7462018Revenue 2019: $11,220,874Expenses 2019: $10,826,539Net Income 2019: $394,3352019Revenue 2020: $10,977,041Expenses 2020: $11,273,872Net Income 2020: -$296,8312020Revenue 2021: $13,499,913Expenses 2021: $11,401,160Net Income 2021: $2,098,7532021Revenue 2022: $11,964,466Expenses 2022: $11,626,406Net Income 2022: $338,0602022Revenue 2023: $12,716,149Expenses 2023: $13,053,388Net Income 2023: -$337,2392023Revenue 2024: $13,477,147Expenses 2024: $13,349,097Net Income 2024: $128,0502024Revenue 2025: $13,723,855Expenses 2025: $13,556,392Net Income 2025: $167,4632025

Highlighted filing

2017

Revenue$8,602,261
Expenses$9,363,060
Net Income-$760,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$13,504,203
Mission and Program Overview

Mission

Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,618,159$8,848,496▲ $1,230,337
Inventories for Sale or Use$1,142,994$514,296▼ $628,698
Cash and Non-Interest-Bearing Accounts$500,997$234,600▼ $266,397
Accounts Receivable$96,231$168,034▲ $71,803
Pledges and Grants Receivable$146,500$0▼ $146,500
Prepaid Expenses and Deferred Charges$97,057$62,510▼ $34,547
Total Assets$9,825,965$10,035,913▲ $209,948
Other Assets Total$224,027$207,977▼ $16,050
Liabilities
Tax Exempt Bond Liabilities$5,295,294$6,269,265▲ $973,971
Accounts Payable and Accrued Expenses$337,142$332,929▼ $4,213
Unsecured Notes Loans Payable-$12,291-
Mortgage Notes Payable Secured by Investment Property$11,730$0▼ $11,730
Other Liabilities$28,818$2,362▼ $26,456
Total Liabilities$5,672,984$6,616,847▲ $943,863
Net Assets / Fund Balance
Unrestricted Net Assets$3,749,481$3,268,817▼ $480,664
Temporarily Rstr Net Assets$353,500$100,249▼ $253,251
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$4,152,981$3,419,066▼ $733,915
Total Liabilities and Net Assets / Fund Balance$9,825,965$10,035,913▲ $209,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,216,290$1,866,580$9,082,870
Land$1,465,219-$1,465,219
Equipment$166,987$271,762$438,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$68,163---$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SmithExecutive DirectorFT$84,183$4,522$88,705

Board Members and Trustees

NameTitle
Kathy LentzChair
Jake PetersonVice Chair
Doug LarsonDirector
Keri UzpenDirector
Mark KarnowskiDirector
Steve OvitzDirector
Susan MorrisDirector
Tim MacmillanDirector
Reid ZimmermanInterim Executive Director as of 1/1/2018
Terry GorhamSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,265,185
Program Service Revenue
$219,470
Investment Income
$91,863
Other Revenue
$25,743
All Other Contributions
$7,085,239
Change in Net Assets
$-760,799

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-$4,676,657Sales Price
Food Inventory1,141,608$1,606,958$1.67 PER LBS OF FOOD
Total Noncash Contributions1,141,608$6,283,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,602,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,401
Total Revenue per Audited Statements
$8,629,662
Total Revenue per Form 990
$8,602,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,460,576
Grants and Similar Amounts Paid$2,524,240
Other Expenses$2,378,244
Total Fundraising Expense$241,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,385,183$179,361$134,315$3,698,859
Grants to Domestic Individuals$2,524,240--$2,524,240
Occupancy$462,564$21,084$100$483,748
Depreciation Depletion$298,615$18,508-$317,123
Payroll Taxes$263,371$22,033$11,309$296,713
Other Employee Benefits$255,427$22,828$9,125$287,380
Insurance$210,384$11,170$3,547$225,101
Office Expenses$144,175$50,650$839$195,664
Advertising$112,748$425$58,974$172,147
Interest$156,788$5,805-$162,593
Current Officers, Directors, Trustees, and Key Employees$8,788$106,607$8,788$124,183
Other Expenses$87,644$6,748$4,596$98,988
Travel$89,707$193$3,005$92,905
Information Technology$33,201$37,139$1,510$71,850
Pension Plan Contributions$48,795$3,039$1,607$53,441
Fees for Services Other$21,200$23,715$157$45,072
Fees for Services Accounting$12,769$14,283$2,504$29,556
Fees for Services Legal$13,558$15,166$432$29,156
All Other Expenses$20,079$6,602-$26,681
Total Functional Expenses$8,524,141$597,261$241,658$9,363,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,363,577
Expenses per Audited Statements$9,363,060
Total Expenses per Form 990$9,363,060
Expenses Not Reported on Form 990$517
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 Gross Income$83,408
Fundraising Direct Expenses$66,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,748$44,104$16,667$27,437
Golf Tournament$22,786$10,057$3,365$6,692
Total Events$143,180$83,408$66,625$16,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,362

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Agricultural & Economic Development Board2012-06-28$2,926,500PURCHASE OF PROPERTY
DCity of North Branch2015-12-29$1,587,979Refinance and consolidate mortgages
ACity of Cambridge2006-06-16$1,416,300PURCHASE OF PROPERTY
CCity of North Branch2015-12-29$281,810PURCHASE OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$841,000$58,530
D$1,587,979--$31,760
A$1,416,300-$670,397$28,326
C$281,810-$1,310$5,611

Bond Financing Compliance

No rebate due
Yes
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors for review, and was approved, prior to filing.”

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

“Officers, directors and key employees are required to complete a conflict of interest form annually. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”

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

“An ad hoc committee of the board conducts a 360 degree evaluation, compiles and presents the results with recommendations to the board. The board meets with the executive director on the results. Compensation is based on performance and the mn council of nonprofits annual salary survey data. This review was last completed in 2016. No other officers receive compensation and none of the organization's other employees meet the irs definition of a key employee for purposes of this disclosure.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Family Pathways
EIN
41-1332828
Phone
6516748040
Address
6413 OAK STREET, NORTH BRANCH, MN 55056

Signing Officer

Name
Dr Reid a Zimmerman
Title
Interim Executive Director
Phone
6516748040
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Reid a Zimmerman
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
269
Volunteers
710

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap 26,884.”

Financial Statement Notes

PART V, LINE 4:

“Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the organization.”

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code, and is not considered a private foundation. The organization is subject to income tax on any unrelated business, including net rental income. The organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of swap 26,884. Rental expense 517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 517.”

Raw XML AppendixShowing 400 of 801 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/Desc0FAMILY PATHWAYS THRIFT STORES ENCOURAGE A RECYCLE-REUSE-REPURPOSE MINDSET IN COMMUNITIES BY PROVIDING AN ALTERNATIVE FOR USED ITEMS THAT WOULD OTHERWISE BE DESTINED FOR LANDFILLS, OFFER ANOTHER VENUE FOR COMMUNITY RESIDENTS TO "DO GOOD" IN THEIR COMMUNITY THROUGH, DONATING, SHOPPING AND VOLUNTEERING, AND PROVIDE VALUABLE TRAINING OPPORTUNITIES AND SUPPORTIVE JOBS FOR COMMUNITY RESIDENTS. THE THRIFT STORES ALSO PROVIDE SUSTAINABLE FINANCIAL RESOURCES THROUGH SOCIAL ENTERPRISE TO SUPPORT THE SOCIAL SERVICE WORK OF FAMILY PATHWAYS. FAMILY PATHWAYS OPERATES THRIFT STORES IN ELEVEN (11) LOCAL COMMUNITIES THROUGHOUT EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR AS OF 1/1/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059772
IRS990/FundraisingDirectExpensesAmt066625
IRS990/FundraisingGrossIncomeAmt083408
IRS990/GainOrLossGrp/OtherAmt091735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01005374
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02524240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02524240
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt013504203
IRS990/GrossRentsGrp/RealAmt058379
IRS990/GrossSalesOfInventoryAmt04676657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037139
IRS990/InformationTechnologyGrp/ProgramServicesAmt033201
IRS990/InformationTechnologyGrp/TotalAmt071850
IRS990/InsuranceGrp/FundraisingAmt03547
IRS990/InsuranceGrp/ManagementAndGeneralAmt011170
IRS990/InsuranceGrp/ProgramServicesAmt0210384
IRS990/InsuranceGrp/TotalAmt0225101
IRS990/InterestGrp/ManagementAndGeneralAmt05805
IRS990/InterestGrp/ProgramServicesAmt0156788
IRS990/InterestGrp/TotalAmt0162593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01142994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514296
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07618159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08848496
IRS990/LandBldgEquipCostOrOtherBssAmt010986838
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083265
IRS990/LessRentalExpensesGrp/RealAmt075395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04152981
IRS990/NetAssetsOrFundBalancesEOYAmt03419066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17016
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17016
IRS990/NetUnrelatedBusTxblIncmAmt0-17016
IRS990/NoncashContributionsAmt06283615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt021084
IRS990/OccupancyGrp/ProgramServicesAmt0462564
IRS990/OccupancyGrp/TotalAmt0483748
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144175
IRS990/OfficeExpensesGrp/TotalAmt0195664
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224027
IRS990/OtherAssetsTotalGrp/EOYAmt0207977
IRS990/OtherChangesInNetAssetsAmt026884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287380
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt14596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26748
IRS990/OtherExpensesGrp/ProgramServicesAmt0112001
IRS990/OtherExpensesGrp/ProgramServicesAmt1149776
IRS990/OtherExpensesGrp/ProgramServicesAmt2113128
IRS990/OtherExpensesGrp/ProgramServicesAmt387644
IRS990/OtherExpensesGrp/TotalAmt0152344
IRS990/OtherExpensesGrp/TotalAmt1149776
IRS990/OtherExpensesGrp/TotalAmt2125540
IRS990/OtherExpensesGrp/TotalAmt398988
IRS990/OtherLiabilitiesGrp/BOYAmt028818
IRS990/OtherLiabilitiesGrp/EOYAmt02362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025976
IRS990/OtherRevenueTotalAmt025976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03385183
IRS990/OtherSalariesAndWagesGrp/TotalAmt03698859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263371
IRS990/PayrollTaxesGrp/TotalAmt0296713
IRS990/PensionPlanContributionsGrp/FundraisingAmt01607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048795
IRS990/PensionPlanContributionsGrp/TotalAmt053441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062510
IRS990/PrincipalOfficerNm0DR REID A ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HUNGER RELIEF PROGRAM PROVIDES FOR THE FOOD SECURITY AND THE NUTRITIONAL HEALTH OF LOW INCOME RESIDENTS OF EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN THROUGH THE OPERATION OF NINE FOOD SHELVES, A MOBILE FOOD SHELF TRUCK, AND A FOOD PARTNERSHIP. THANKS TO 451 VOLUNTEERS, EACH FOOD SHELF IS OPEN FOR EXTENDED HOURS, MULTIPLE DAYS PER WEEK TO HELP STABILIZE THOSE WHO ARE STRUGGLING TO MAKE ENDS MEET. ADVOCACY AND SUPPORT IS OFFERED TO CLIENTS TO HELP THEM CONNECT WITH OTHER AVAILABLE COMMUNITY RESOURCES. 17,272 PEOPLE WERE FED IN 2017, EASING THE RISK OF HUNGER FOR 1 IN 5 CHILDREN IN OUR AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03347470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02524240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PATHWAYS' DOMESTIC VIOLENCE PREVENTION PROGRAM, THE REFUGE NETWORK, IS INTENDED TO KEEP PEOPLE SAFE AND REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN 2017, 2,526 INDIVIDUALS WERE SERVED THROUGH CRISIS INTERVENTION, INFORMATION AND REFERRAL SERVICES, ADVOCACY, COURT ASSISTANCE, HOSPITAL & LAW ENFORCEMENT RESPONSE, SUPPORT GROUPS, COMMUNITY EDUCATION, PARALEGAL SERVICES, MEN'S PROGRAMS, AND EMERGENCY SHELTER. THE BLACK DOG HILL BATTERED WOMEN'S SHELTER, IS THE ONLY SHELTER IN AN AREA OF 5,600 SQUARE MILES BETWEEN THE TWIN CITIES AND DULUTH, MN. THE SHELTER PROVIDED EMERGENCY HOUSING AND SUPPORT TO 169 WOMEN AND CHILDREN IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0932229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING SERVICES: HELPS SENIORS REMAIN IN THEIR HOMES WITH A HIGH QUALITY OF LIFE BY PROVIDING PERSON-CENTERED SERVICES THAT EQUIPS THEM AND THEIR CAREGIVERS WITH KNOWLEDGE, SKILLS, RESOURCES AND TOOLS. CAREGIVER CONSULTANTS HELP CAREGIVERS DEVELOP STRATEGIES AND LOCATE AND UTILIZE RESOURCES TO ASSIST THEM AS THEY PROVIDE FOR THEIR LOVED ONE. IN 2017, CONSULTING, GROUP AND IN-HOME RESPITE, HOMEMAKING, TRANSPORTATION, SUPPORT GROUPS AND EVIDENCE-BASED EDUCATION PROGRAMS WERE PROVIDED TO 848 OLDER ADULTS AND THEIR CAREGIVERS BY STAFF AND 72 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH SERVICES: HELPS YOUNG PEOPLE IN OUR COMMUNITIES TO BE SAFE AND SUCCESSFUL IN SCHOOL AND LIFE. PROGRAM CURRICULUM AT 3 TEEN CENTERS IS DESIGNED TO HELP EACH PARTICIPANT TO DEVELOP THE SKILL AND ABILITIES NECESSARY TO SUCCEED IN SCHOOL AND LEAD ECONOMICALLY INDEPENDENT AND HEALTHY LIVES AS ADULTS. THE PROGRAM BALANCES EVIDENCE-BASED CURRICULUM WITH INTERESTING, MEANINGFUL, AND FUN ACTIVITIES THAT KEEP TEENS ENGAGED AND COMING BACK. IN 2017, YOUTH SERVICES PROVIDED PROGRAMMING FOR 1,012 YOUTH DURING 17,009 TEEN CENTER VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1297587
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08582456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02080663
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt02182585
IRS990/PYOtherRevenueAmt0-25527
IRS990/PYProgramServiceRevenueAmt0195035
IRS990/PYRevenuesLessExpensesAmt0186068
IRS990/PYSalariesCompEmpBnftPaidAmt04302877
IRS990/PYTotalExpensesAmt08566125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08752193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-760799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM DECEMBER 31 TO JUNE 30, EFFECTIVE FOR THE FISCAL YEAR END JUNE 30, 2014. THEREFORE, SCHEDULE A, PART II FOR TAX YEAR 2014 IS COMBINED FOR THE 18 MONTH PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08265185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08582456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09115691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02050455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030194303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221723

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,035,913
Liabilities
$6,616,847
Net assets
$3,419,066
Revenue
$8,602,261
Expenses
$9,363,060
Net income
-$760,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.23$13.7$13.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.06$13.5$13.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.51$5.93$12.7$13.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.27$12.0$11.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.93$13.5$11.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.04$3.83$11.0$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.13$11.2$10.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.96$6.23$3.73$10.2$9.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.0$6.62$3.42$8.60$9.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.67$4.15$8.75$8.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.64$5.64$4.01$8.31$7.44$0.87
2014Summary only. Only limited summary data is available for this year.$8.96$5.81$3.14$1.66$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.81$5.52$3.28$3.57$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$7.23$4.17$3.05$3.73$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.54$1.49$4.67