Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1343909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,430,993
Down $60,068 (-2.4%) from 2016
Net Assets
Down$2,279,769
Down $19,066 (-0.8%) from 2016
Liabilities
Down$151,224
Down $41,002 (-21%) from 2016
Revenue
Up$2,676,026
Up $76,285 (+2.9%) from 2016
Expenses
Up$2,696,928
Up $260,702 (+11%) from 2016
Net Income
Down-$20,902
Down $184,417 (-113%) from 2016
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.
Strengthening families by promoting the safety, stability and wellbeing of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $734,360 | $700,653 | ▼ $33,707 |
| Cash and Non-Interest-Bearing Accounts | $878,070 | $613,417 | ▼ $264,653 |
| Accounts Receivable | $365,559 | $478,411 | ▲ $112,852 |
| Pledges and Grants Receivable | $354,758 | $474,391 | ▲ $119,633 |
| Savings and Temporary Cash Investments | $90,007 | $90,012 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $56,594 | $60,583 | ▲ $3,989 |
| 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 | $2,491,061 | $2,430,993 | ▼ $60,068 |
| Other Assets Total | $11,713 | $13,526 | ▲ $1,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,513 | $92,698 | ▼ $42,815 |
| Mortgage Notes Payable Secured by Investment Property | $45,000 | $45,000 | → $0 |
| Other Liabilities | $11,713 | $13,526 | ▲ $1,813 |
| Total Liabilities | $192,226 | $151,224 | ▼ $41,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,891,835 | $1,895,144 | ▲ $3,309 |
| Temporarily Rstr Net Assets | $407,000 | $384,625 | ▼ $22,375 |
| Total Net Assets Fund Balance | $2,298,835 | $2,279,769 | ▼ $19,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,491,061 | $2,430,993 | ▼ $60,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,585 | $495,926 | $819,511 |
| Leasehold Improvements | $238,217 | $534,708 | $772,925 |
| Equipment | $9,405 | $110,699 | $120,104 |
| Land | $116,200 | - | $116,200 |
| Other Land Buildings | $13,246 | $1,179 | $14,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Gaasch | Executive Director | FT | $91,158 | $9,789 | $100,947 |
| Bernell Buchanan | Assoc. Director | FT | $75,672 | $8,936 | $84,608 |
| Name | Title |
|---|---|
| Willie Harbert | President |
| Sarah Gorajski | Vice President |
| Amee Mcdonald | Director |
| Jennifer Cook | Director |
| Katherine Ilten | Director |
| Lynn Altmann | Director |
| Michelle Singleton | Director |
| Patty Egan | Director |
| Sanford Bemel | Director |
| Scott Zinken | Director |
| Shannon Schaaf | Director |
| Aidan Mesic | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Macc Commonwealth Services | It, Hr, Acctg, Mgt | 414 S 8TH STREET, Minneapolis, MN 55404 | $191,908 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,954,272 |
| Other Expenses | $702,794 |
| Total Fundraising Expense | $256,580 |
| Professional Fundraising Fees | $39,862 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,238,456 | $117,698 | $140,539 | $1,496,693 |
| Fees for Services Other | $98,699 | $221,928 | $5,900 | $326,527 |
| Current Officers, Directors, Trustees, and Key Employees | $153,531 | $14,590 | $17,434 | $185,555 |
| Payroll Taxes | $117,655 | $11,029 | $13,351 | $142,035 |
| Other Employee Benefits | $107,503 | $10,209 | $12,277 | $129,989 |
| Occupancy | $101,103 | $8,462 | $9,551 | $119,116 |
| Depreciation Depletion | $51,868 | $5,073 | $6,342 | $63,283 |
| Travel | $48,283 | $434 | $135 | $48,852 |
| Fees for Services Professional Fundraising | - | - | $39,862 | $39,862 |
| Office Expenses | $24,152 | $3,192 | $4,479 | $31,823 |
| Information Technology | $16,202 | $61 | - | $16,263 |
| Other Expenses | $6,623 | $2,541 | $1,078 | $6,623 |
| Total Functional Expenses | $2,038,118 | $402,230 | $256,580 | $2,696,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,878,292 |
| Expenses per Audited Statements | $2,696,928 |
| Total Expenses per Form 990 | $2,696,928 |
| Expenses Not Reported on Form 990 | $181,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $39,862 |
| Fundraising Gross Income | $19,492 |
| Fundraising Direct Expenses | $7,781 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $14,545 | $14,545 | $4,343 | $10,202 |
| Total Events | $14,545 | $14,545 | $7,214 | $7,331 |
| 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 | $13,526 |
“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. 937 families utilized these services in 2017, improving the safety for 1,017 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. 31 assessments were completed in 2017. 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 37 families in 2017.”
“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 | 135513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 365559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 478411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strengthening families by promoting the safety, stability and wellbeing of children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 481356 |
| 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 | 878070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185555 |
| 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 | 191908 |
| 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 | 2227039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/CYOtherExpensesAmt | 0 | 702794 |
| IRS990/CYOtherRevenueAmt | 0 | 12099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1954272 |
| IRS990/CYTotalExpensesAmt | 0 | 2696928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39862 |
| IRS990/CYTotalRevenueAmt | 0 | 2676026 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6342 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63283 |
| 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. 602 Families received services in 2017, impacting the lives of 1,091 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 221005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326527 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39862 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39862 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9789 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Ilten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Schaaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aidan Mesic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMEE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Altmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Willie Harbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Gorajski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Zinken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sanford Bemel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patty Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNELL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN GAASCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91158 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assoc. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive 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 | 7781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19492 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1524678 |
| 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 | 2683807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1030 |
| 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 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1843165 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | Strengthening families by promoting the safety, stability and wellbeing of children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2298835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2279769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11711 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 98 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1836 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9551 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31823 |
| 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 | 11713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129989 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training & Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Earned Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1238456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496693 |
| 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 | 13351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 354758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 474391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60583 |
| IRS990/PrincipalOfficerNm | 0 | Ann Gaasch |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435858 |
| 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. 937 families utilized these services in 2017, improving the safety for 1,017 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 577498 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth High Fidelity Wraparound - An intensive care planning and management process helping youth ages 8 - 17 that are at high risk of institutional placement to stay in their homes, schools and community. Youth and their families build a team of natural and systems supports to create a structured, individualized plan. 117 youth and their families utilized these services in 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2192326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 658683 |
| IRS990/PYOtherRevenueAmt | 0 | 12432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1777543 |
| IRS990/PYTotalExpensesAmt | 0 | 2436226 |
| IRS990/PYTotalRevenueAmt | 0 | 2599741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98 |
| 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/BOYAmt | 0 | 90007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2227039 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.