Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1343909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,491,061
Up $219,376 (+9.7%) from 2015
Net Assets
Up$2,298,835
Up $164,422 (+7.7%) from 2015
Liabilities
Up$192,226
Up $54,954 (+40%) from 2015
Revenue
Up$2,599,741
Up $28,227 (+1.1%) from 2015
Expenses
Up$2,436,226
Up $363,872 (+18%) from 2015
Net Income
Down$163,515
Down $335,645 (-67%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $885,076 | $878,070 | ▼ $7,006 |
| Land, Buildings, and Equipment, Net | $755,029 | $734,360 | ▼ $20,669 |
| Accounts Receivable | $305,038 | $365,559 | ▲ $60,521 |
| Pledges and Grants Receivable | $253,000 | $354,758 | ▲ $101,758 |
| Savings and Temporary Cash Investments | - | $90,007 | - |
| Prepaid Expenses and Deferred Charges | $62,711 | $56,594 | ▼ $6,117 |
| 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 | $2,271,685 | $2,491,061 | ▲ $219,376 |
| Other Assets Total | $10,831 | $11,713 | ▲ $882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,441 | $135,513 | ▲ $54,072 |
| Mortgage Notes Payable Secured by Investment Property | $45,000 | $45,000 | → $0 |
| Other Liabilities | $10,831 | $11,713 | ▲ $882 |
| Total Liabilities | $137,272 | $192,226 | ▲ $54,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,676,463 | $1,891,835 | ▲ $215,372 |
| Temporarily Rstr Net Assets | $457,950 | $407,000 | ▼ $50,950 |
| Total Net Assets Fund Balance | $2,134,413 | $2,298,835 | ▲ $164,422 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,685 | $2,491,061 | ▲ $219,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,388 | $471,123 | $819,511 |
| Leasehold Improvements | $254,641 | $499,021 | $753,662 |
| Equipment | $9,455 | $108,336 | $117,791 |
| Land | $116,200 | - | $116,200 |
| Other Land Buildings | $5,676 | $749 | $6,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Gaasch | Executive Director | FT | $88,791 | $9,290 | $98,081 |
| Bernell Buchanan | Assoc. Director | FT | $73,581 | $8,427 | $82,008 |
| Mary Black | Program Director | FT | $62,326 | $9,538 | $71,864 |
| Name | Title |
|---|---|
| Willie Harbert | President |
| Sarah Gorajski | Vice President |
| Amee Mcdonald | Director |
| Katherine Ilten | Director |
| Lynn Altmann | Director |
| Michelle Singleton | Director |
| Nicole Killey | Director |
| Patty Egan | Director |
| Scott Zinken | Director |
| Aidan Mesic | Secretary |
| Kim Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Macc Commonwealth Services | It, Hr, Acctg, Mgt | 414 S 8TH STREET, Minneapolis, MN 55404 | $160,365 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,777,543 |
| Other Expenses | $658,683 |
| Total Fundraising Expense | $197,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,149 | $111,074 | $112,016 | $1,302,239 |
| Fees for Services Other | $53,492 | $187,854 | $18,198 | $259,544 |
| Current Officers, Directors, Trustees, and Key Employees | $208,758 | $21,492 | $21,702 | $251,952 |
| Payroll Taxes | $110,221 | $11,232 | $11,362 | $132,815 |
| Occupancy | $99,064 | $7,580 | $8,974 | $115,618 |
| Other Employee Benefits | $74,922 | $7,728 | $7,887 | $90,537 |
| Depreciation Depletion | $50,621 | $6,328 | $6,328 | $63,277 |
| Office Expenses | $35,410 | $6,914 | $8,668 | $50,992 |
| Travel | $43,306 | $459 | $380 | $44,145 |
| Information Technology | $15,534 | $226 | - | $15,760 |
| Other Expenses | $5,445 | $4,612 | $512 | $10,569 |
| Total Functional Expenses | $1,869,573 | $369,185 | $197,468 | $2,436,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,661,400 |
| Expenses per Audited Statements | $2,436,226 |
| Total Expenses per Form 990 | $2,436,226 |
| Expenses Not Reported on Form 990 | $225,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,524 |
| Fundraising Direct Expenses | $4,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $10,464 | $10,464 | $1,819 | $8,645 |
| Bowling | $6,060 | $6,060 | - | $6,060 |
| Total Events | $16,524 | $16,524 | $4,841 | $11,683 |
| 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 | $11,713 |
“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 community/home-based supervised parenting is provided between non-custodial parent and their children in a safe, caring, and sensitive environment. 1,285 families utilized these services in 2016, improving the safety for 1,565 children. OTHER PROGRAM SERVICES 5: Parenting 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- child relationships for the perspective of both the parent and the evaluator. 51 assessments were completed in 2016. 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 served 40 families in 2016.”
“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.”
“Share of Occupancy Expenses $2556”
“$2556”
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 | 81441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 542618 |
| 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/AddressLine1Txt | 0 | 3036 UNIVERSITY AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251952 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 160365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 414 S 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MACC COMMONWEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT, HR, ACCTG, MGT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2192326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 640 |
| IRS990/CYOtherExpensesAmt | 0 | 658683 |
| IRS990/CYOtherRevenueAmt | 0 | 12432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1777543 |
| IRS990/CYTotalExpensesAmt | 0 | 2436226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2599741 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63277 |
| IRS990/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 case management, parent education, parent child interaction coaching, life skills training, early childhood education, and counseling. 552 Families received services in 2016, impacting the lives of 848 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 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 227084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259544 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Ilten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aidan Mesic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMEE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Altmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Willie Harbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Gorajski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Zinken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole Killey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patty Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN GAASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNELL BUCHANAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 73581 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Program Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Assoc. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1422624 |
| 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 | 2607138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640 |
| 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 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1079229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 734360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813589 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2556 |
| 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 self-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 | 45000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2134413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2298835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11683 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -556 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8974 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50992 |
| 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 | 10831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11713 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90537 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training & Development |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Earned Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1305 |
| IRS990/OtherRevenueTotalAmt | 0 | 1305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1302239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 354758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56594 |
| IRS990/PrincipalOfficerNm | 0 | Ann Gaasch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394343 |
| IRS990/ProgSrvcAccomActy2Grp/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 community/home-based supervised parenting is provided between non-custodial parent and their children in a safe, caring, and sensitive environment. 1,285 families utilized these services in 2016, improving the safety for 1,565 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 519809 |
| IRS990/ProgSrvcAccomActy3Grp/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 served 40 families in 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 321656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2134855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 594269 |
| IRS990/PYOtherRevenueAmt | 0 | 34182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1478085 |
| IRS990/PYTotalExpensesAmt | 0 | 2072354 |
| IRS990/PYTotalRevenueAmt | 0 | 2571514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -556 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2194882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134855 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.