Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1343909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,040,898
Up $52,294 (+2.6%) from 2012
Net Assets
Up$1,623,083
Up $70,450 (+4.5%) from 2012
Liabilities
Down$417,815
Down $18,156 (-4.2%) from 2012
Revenue
Up$1,824,378
Up $228,747 (+14%) from 2012
Expenses
Up$1,756,628
Up $63,434 (+3.7%) from 2012
Net Income
Up$67,750
Up $165,313 (+169%) from 2012
promote social change by strengthening families and the community through programs that encourage self-determination, self-sufficiency, and healthy family lifestyles. Our vision is for individuals and families living in balance in our community.
promote social change by strengthening families and the community through programs that encourage selt-determination self-sufficiency and healthy family lifestyles. Our vision is for individuals and families living in balance in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $670,290 | $843,944 | ▲ $173,654 |
| Land, Buildings, and Equipment, Net | $844,577 | $785,847 | ▼ $58,730 |
| Accounts Receivable | $256,665 | $226,904 | ▼ $29,761 |
| Pledges and Grants Receivable | $148,982 | $110,111 | ▼ $38,871 |
| Prepaid Expenses and Deferred Charges | $53,010 | $63,448 | ▲ $10,438 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,988,604 | $2,040,898 | ▲ $52,294 |
| Other Assets Total | $15,080 | $10,644 | ▼ $4,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $349,892 | $333,572 | ▼ $16,320 |
| Accounts Payable and Accrued Expenses | $70,999 | $73,599 | ▲ $2,600 |
| Other Liabilities | $15,080 | $10,644 | ▼ $4,436 |
| Total Liabilities | $435,971 | $417,815 | ▼ $18,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,315,729 | $1,361,583 | ▲ $45,854 |
| Temporarily Rstr Net Assets | $236,904 | $261,500 | ▲ $24,596 |
| Total Net Assets Fund Balance | $1,552,633 | $1,623,083 | ▲ $70,450 |
| Total Liabilities and Net Assets / Fund Balance | $1,988,604 | $2,040,898 | ▲ $52,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,799 | $396,712 | $819,511 |
| Leasehold Improvements | $220,329 | $395,882 | $616,211 |
| Equipment | $26,499 | $152,853 | $179,352 |
| Land | $116,220 | - | $116,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernell Buchanan | Associate Director | FT | $66,171 | $8,145 | $74,316 |
| Ann Gaasch | Executive Director | FT | $61,744 | $8,602 | $70,346 |
| Michelle Basham | Executive Director | FT | $41,900 | $3,541 | $45,441 |
| Name | Title |
|---|---|
| Abby Bailey | President |
| Marty Zanger | Vice President |
| Amee Tomlinson | Director |
| Arlene Nystuen | Director |
| Megan Mourning | Director |
| Pheng Thao | Director |
| Phillip Hampton | Director |
| Randy McAllister | Director |
| Richard Coleman | Director |
| Sarah Gorajski | Director |
| Stacy Rowe | Director |
| Willie Harbert | Director |
| Cindy Orbovich | Secretary |
| Julie Mcgrover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,290 |
| Other Expenses | $618,338 |
| Total Fundraising Expense | $213,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,968 | $73,854 | $118,665 | $787,487 |
| Fees for Services Other | $106,323 | $121,318 | $6,344 | $233,985 |
| Current Officers, Directors, Trustees, and Key Employees | $143,190 | $18,338 | $28,575 | $190,103 |
| Occupancy | $76,113 | $2,670 | $10,288 | $89,071 |
| Payroll Taxes | $62,760 | $8,192 | $11,936 | $82,888 |
| Other Employee Benefits | $57,110 | $9,250 | $11,452 | $77,812 |
| Depreciation Depletion | $58,714 | $3,591 | $10,773 | $73,078 |
| Office Expenses | $32,130 | $7,354 | $7,389 | $46,873 |
| Travel | $24,079 | $242 | $524 | $24,845 |
| Interest | $16,502 | $948 | $2,230 | $19,680 |
| Other Expenses | $8,514 | $1,778 | $1,227 | $11,519 |
| Total Functional Expenses | $1,246,946 | $295,710 | $213,972 | $1,756,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,129,770 |
| Expenses per Audited Statements | $1,758,331 |
| Total Expenses per Form 990 | $1,756,628 |
| Expenses Not Reported on Form 990 | $371,439 |
| Expenses Not Reported on Financial Statements | $-1,703 |
| Other Expense Adjustments | $-1,703 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,598 |
| Fundraising Gross Income | $22,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $54,142 | $11,404 | $10,197 | $1,207 |
| Event 2 | $19,163 | $10,883 | $16,872 | $-5,989 |
| Total Events | $73,305 | $22,287 | $27,598 | $-5,311 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expense-Deferred Compensation | $10,644 |
“FamilyWise contracted for an interim Executive Director during its hiring process for that position”
“audit and 990 presented to audit/finance committee in detail by auditor. finalized audit and 990 then presented to full board by audit committee.”
“Conflicts reviewed annually at board meeting”
“Executive Director salary determined by Executive Committee of the board. The MN Council of Nonprofits Annual Salary Survey used for determining comparable pay for all staff including key staff of Executive Director, Associate Director and Program Director.”
“available upon request”
“OTHER PROGRAM SERVICES 4: Supervised Parenting and Safe Exchange - In cases of family separation or family violence where the well being of the child is in question, on-site and in-home supervised parenting is provided between non-custodial parents and their children in a safe, caring, and sensitive environment. 631 families utilized these services in 2013, improving the safety for 756 children. OTHER PROGRAM SERVICES 5: Parent Assessments - Assessments required by county social workers to determine the next step in a treatment plan. Assessments provide information on parenting competence and the quality of parent- chld relationships for the perspective of both the parent and the evaluator. 39 assessments were completed in 2013. OTHER PROGRAM SERVICES 6: First Step Early Childhood Education - Fully licensed and accredited child development program serving children ages six weeks to six years of age. Children participate in activities that stimulate their physical, social/emotional, cognitive, and language development with a focus on early childhood readiness for school. First Step has space for 31 children.”
“Finance Committee serves as audit committee and consists of 3 board members.”
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | promote social change by strengthening families and the community through programs that encourage selt-determination self-sufficiency and healthy family lifestyles. Our vision is for individuals and families living in balance in our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 352325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNELL BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126170191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3036 UNIVERSITY AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 670290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 843944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190103 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51018 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1501427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 618338 |
| IRS990/CYOtherRevenueAmt | 0 | -482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138290 |
| IRS990/CYTotalExpensesAmt | 0 | 1756628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10773 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73078 |
| IRS990/Desc | 0 | Supervised Parenting and Safe Exchange - In cases of family separation or family violence where the well being of the child is in question, on-site and in-home supervised parenting is provided between non-custodial parents and their children in a safe, caring, and sensitive environment. 631 families utilized these services in 2013, improving the safety for 756 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 222913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233985 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3541 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE NYSTUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy McAllister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY ZANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pheng Thao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phillip Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMEE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN MOURNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Willie Harbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Gorajski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ann Gaasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY ORBOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABBY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE MCGROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bernell Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Basham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 41900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51018 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27598 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 875171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1853679 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16502 |
| IRS990/InterestGrp/TotalAmt | 0 | 19680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1731294 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1703 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | promote social change by strengthening families and the community through programs that encourage selt-determination self-sufficiency and healthy family lifestyles. Our vision is for individuals and families living in balance in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 349892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1552633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5311 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -247 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77812 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training & Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10644 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Earned Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3032 |
| IRS990/OtherRevenueTotalAmt | 0 | 4132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787487 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63448 |
| IRS990/PrincipalOfficerNm | 0 | Ann Gaasch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | First Step Early Childhood Education - Fully licensed and accredited child development program serving children ages six weeks to six years of age. Children participate in activities that stimulate their physical, social/emotional, cognitive, and language development with a focus on early childhood readiness for school. First Step has space for 31 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281283 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Parent Education - Comprehensive parent education and support services for at-risk families through both in-home and center based programming. Includes intensive cases management, parent education, parent child interaction coaching, life skills training, early childhood education and counseling. 105 parents received services in 2013 impacting the lives of 147 children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1354489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 471375 |
| IRS990/PYOtherRevenueAmt | 0 | 6502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97563 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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