Civic Intelligence

Familywise Services

990 • Fiscal year 2017 • EIN 41-1343909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,947

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$2,430,993
Liabilities$151,224
Net Assets$2,279,769

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

2017

Revenue$2,676,026
Expenses$2,696,928
Net Income-$20,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,683,807
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.

Strengthening families by promoting the safety, stability and wellbeing of children.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GaaschExecutive DirectorFT$91,158$9,789$100,947
Bernell BuchananAssoc. DirectorFT$75,672$8,936$84,608

Board Members and Trustees

NameTitle
Willie HarbertPresident
Sarah GorajskiVice President
Amee McdonaldDirector
Jennifer CookDirector
Katherine IltenDirector
Lynn AltmannDirector
Michelle SingletonDirector
Patty EganDirector
Sanford BemelDirector
Scott ZinkenDirector
Shannon SchaafDirector
Aidan MesicSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc Commonwealth ServicesIt, Hr, Acctg, Mgt414 S 8TH STREET, Minneapolis, MN 55404$191,908
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,039
Program Service Revenue
$435,858
Investment Income
$1,030
Other Revenue
$12,099
All Other Contributions
$481,356
Change in Net Assets
$-20,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,026
Revenue Not Reported on Form 990
$183,200
Total Revenue per Audited Statements
$2,859,226
Total Revenue per Form 990
$2,676,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,862
Fundraising Gross Income$19,492
Fundraising Direct Expenses$7,781

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,545$14,545$4,343$10,202
Total Events$14,545$14,545$7,214$7,331
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$13,526
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gaasch
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
283

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. 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.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07781
IRS990/FundraisingGrossIncomeAmt019492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01524678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02683807
IRS990/GrossRentsGrp/RealAmt098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt016202
IRS990/InformationTechnologyGrp/TotalAmt016263
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700653
IRS990/LandBldgEquipCostOrOtherBssAmt01843165
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthening families by promoting the safety, stability and wellbeing of children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02298835
IRS990/NetAssetsOrFundBalancesEOYAmt02279769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098
IRS990/NetUnrlzdGainsLossesInvstAmt01836
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09551
IRS990/OccupancyGrp/ManagementAndGeneralAmt08462
IRS990/OccupancyGrp/ProgramServicesAmt0101103
IRS990/OccupancyGrp/TotalAmt0119116
IRS990/OfficeExpensesGrp/FundraisingAmt04479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OfficeExpensesGrp/ProgramServicesAmt024152
IRS990/OfficeExpensesGrp/TotalAmt031823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011713
IRS990/OtherAssetsTotalGrp/EOYAmt013526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129989
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2Staff Training & Development
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ProgramServicesAmt051483
IRS990/OtherExpensesGrp/ProgramServicesAmt17826
IRS990/OtherExpensesGrp/ProgramServicesAmt214734
IRS990/OtherExpensesGrp/ProgramServicesAmt36623
IRS990/OtherExpensesGrp/TotalAmt051483
IRS990/OtherExpensesGrp/TotalAmt120471
IRS990/OtherExpensesGrp/TotalAmt218353
IRS990/OtherExpensesGrp/TotalAmt36623
IRS990/OtherLiabilitiesGrp/BOYAmt011713
IRS990/OtherLiabilitiesGrp/EOYAmt013526
IRS990/OtherRevenueMiscGrp/Desc0Earned Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496693
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117655
IRS990/PayrollTaxesGrp/TotalAmt0142035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060583
IRS990/PrincipalOfficerNm0Ann Gaasch
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435858
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. 937 families utilized these services in 2017, improving the safety for 1,017 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577498
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth 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/ExpenseAmt0364440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02192326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658683
IRS990/PYOtherRevenueAmt012432
IRS990/PYProgramServiceRevenueAmt0394343
IRS990/PYRevenuesLessExpensesAmt0163515
IRS990/PYSalariesCompEmpBnftPaidAmt01777543
IRS990/PYTotalExpensesAmt02436226
IRS990/PYTotalRevenueAmt02599741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02227039

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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
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.15$2.28$2.68$2.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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