Civic Intelligence

Familywise Services

990 • Fiscal year 2016 • EIN 41-1343909

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

3036 University Avenue SEMinneapolis, MN 55414

(612) 617-0191

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,081

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,364,184Liabilities 2011: $327,448Net Assets 2011: $1,036,7362011Assets 2012: $1,988,604Liabilities 2012: $435,971Net Assets 2012: $1,552,6332012Assets 2013: $2,040,898Liabilities 2013: $417,815Net Assets 2013: $1,623,0832013Assets 2014: $1,746,963Liabilities 2014: $111,691Net Assets 2014: $1,635,2732014Assets 2015: $2,271,685Liabilities 2015: $137,272Net Assets 2015: $2,134,4132015Assets 2016: $2,491,061Liabilities 2016: $192,226Net Assets 2016: $2,298,8352016Assets 2017: $2,430,993Liabilities 2017: $151,224Net Assets 2017: $2,279,7692017Assets 2018: $2,546,022Liabilities 2018: $139,782Net Assets 2018: $2,406,2402018Assets 2019: $2,288,966Liabilities 2019: $139,798Net Assets 2019: $2,149,1682019Assets 2020: $2,854,386Liabilities 2020: $233,855Net Assets 2020: $2,620,5312020Assets 2021: $3,301,916Liabilities 2021: $203,320Net Assets 2021: $3,098,5962021Assets 2022: $3,441,014Liabilities 2022: $262,068Net Assets 2022: $3,178,9462022Assets 2023: $3,603,091Liabilities 2023: $273,012Net Assets 2023: $3,330,0792023Assets 2024: $3,467,261Liabilities 2024: $277,062Net Assets 2024: $3,190,1992024

Highlighted filing

2016

Assets$2,491,061
Liabilities$192,226
Net Assets$2,298,835

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,240,1112011Revenue 2012: $1,595,631Expenses 2012: $1,693,194Net Income 2012: -$97,5632012Revenue 2013: $1,824,378Expenses 2013: $1,756,628Net Income 2013: $67,7502013Revenue 2014: $1,792,637Expenses 2014: $1,780,665Net Income 2014: $11,9722014Revenue 2015: $2,571,514Expenses 2015: $2,072,354Net Income 2015: $499,1602015Revenue 2016: $2,599,741Expenses 2016: $2,436,226Net Income 2016: $163,5152016Revenue 2017: $2,676,026Expenses 2017: $2,696,928Net Income 2017: -$20,9022017Revenue 2018: $2,773,162Expenses 2018: $2,645,640Net Income 2018: $127,5222018Revenue 2019: $2,330,324Expenses 2019: $2,590,092Net Income 2019: -$259,7682019Revenue 2020: $2,779,450Expenses 2020: $2,806,366Net Income 2020: -$26,9162020Revenue 2021: $3,521,794Expenses 2021: $3,043,729Net Income 2021: $478,0652021Revenue 2022: $3,383,452Expenses 2022: $3,300,344Net Income 2022: $83,1082022Revenue 2023: $3,821,692Expenses 2023: $3,674,615Net Income 2023: $147,0772023Revenue 2024: $4,113,751Expenses 2024: $4,257,875Net Income 2024: -$144,1242024

Highlighted filing

2016

Revenue$2,599,741
Expenses$2,436,226
Net Income$163,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,607,138
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GaaschExecutive DirectorFT$88,791$9,290$98,081
Bernell BuchananAssoc. DirectorFT$73,581$8,427$82,008
Mary BlackProgram DirectorFT$62,326$9,538$71,864

Board Members and Trustees

NameTitle
Willie HarbertPresident
Sarah GorajskiVice President
Amee McdonaldDirector
Katherine IltenDirector
Lynn AltmannDirector
Michelle SingletonDirector
Nicole KilleyDirector
Patty EganDirector
Scott ZinkenDirector
Aidan MesicSecretary
Kim AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc Commonwealth ServicesIt, Hr, Acctg, Mgt414 S 8TH STREET, Minneapolis, MN 55404$160,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,326
Program Service Revenue
$394,343
Investment Income
$640
Other Revenue
$12,432
All Other Contributions
$542,618
Change in Net Assets
$163,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,741
Revenue Not Reported on Form 990
$226,081
Total Revenue per Audited Statements
$2,825,822
Total Revenue per Form 990
$2,599,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,524
Fundraising Direct Expenses$4,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-Deferred Compensation$11,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Audit and 990 presented to audit/finance committee in detail by auditor. Finalized audit and 990 then presented to full board by audit committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts reviewed annually at board meeting

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

available upon request

Filing and Contact Details

Filer

Filer Name
Familywise Services
EIN
41-1343909
Phone
6126170191
Address
3036 UNIVERSITY AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Ann Gaasch
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gaasch
Formed
1976
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
186

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Finance Committee serves as audit committee and consists of 3 board members.

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Share of Occupancy Expenses $2556

Part XII, Line 2D: Other expenses and losses per audited F/S

$2556

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IRS990/Form990PartVIISectionAGrp/PersonNm12ANN GAASCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assoc. Dir.
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IRS990/FormationYr01976
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt016524
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0226
IRS990/InformationTechnologyGrp/ProgramServicesAmt015534
IRS990/InformationTechnologyGrp/TotalAmt015760
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734360
IRS990/LandBldgEquipCostOrOtherBssAmt01813589
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt02556
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promote 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02134413
IRS990/NetAssetsOrFundBalancesEOYAmt02298835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-556
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-556
IRS990/NetUnrlzdGainsLossesInvstAmt0907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08974
IRS990/OccupancyGrp/ManagementAndGeneralAmt07580
IRS990/OccupancyGrp/ProgramServicesAmt099064
IRS990/OccupancyGrp/TotalAmt0115618
IRS990/OfficeExpensesGrp/FundraisingAmt08668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06914
IRS990/OfficeExpensesGrp/ProgramServicesAmt035410
IRS990/OfficeExpensesGrp/TotalAmt050992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010831
IRS990/OtherAssetsTotalGrp/EOYAmt011713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090537
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Staff Training & Development
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14612
IRS990/OtherExpensesGrp/ProgramServicesAmt048089
IRS990/OtherExpensesGrp/ProgramServicesAmt134356
IRS990/OtherExpensesGrp/ProgramServicesAmt211206
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt048089
IRS990/OtherExpensesGrp/TotalAmt134356
IRS990/OtherExpensesGrp/TotalAmt216333
IRS990/OtherExpensesGrp/TotalAmt310569
IRS990/OtherLiabilitiesGrp/BOYAmt010831
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IRS990/OtherRevenueMiscGrp/Desc0Earned Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01305
IRS990/OtherRevenueTotalAmt01305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302239
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110221
IRS990/PayrollTaxesGrp/TotalAmt0132815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056594
IRS990/PrincipalOfficerNm0Ann Gaasch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394343
IRS990/ProgSrvcAccomActy2Grp/Desc0Supervised 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/ExpenseAmt0519809
IRS990/ProgSrvcAccomActy3Grp/Desc0First 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/ExpenseAmt0321656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02134855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594269
IRS990/PYOtherRevenueAmt034182
IRS990/PYProgramServiceRevenueAmt0402324
IRS990/PYRevenuesLessExpensesAmt0499160
IRS990/PYSalariesCompEmpBnftPaidAmt01478085
IRS990/PYTotalExpensesAmt02072354
IRS990/PYTotalRevenueAmt02571514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02194882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134855

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.28$3.19$4.11$4.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.27$3.33$3.82$3.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.26$3.18$3.38$3.30$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$3.52$3.04$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.23$2.62$2.78$2.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$2.33$2.59$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$2.77$2.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$2.68$2.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.60$2.44$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.13$2.57$2.07$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$1.79$1.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$1.82$1.76$0.07
2012Summary only. Only limited summary data is available for this year.$1.99$0.44$1.55$1.60$1.69$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.04$1.24