Civic Intelligence

Familywise Services

990 • Fiscal year 2018 • EIN 41-1343909

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

43rd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,242

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,546,022

Up $115,029 (+4.7%) from 2017

Net Assets

Up

$2,406,240

Up $126,471 (+5.5%) from 2017

Liabilities

Down

$139,782

Down $11,442 (-7.6%) from 2017

Revenue

Up

$2,773,162

Up $97,136 (+3.6%) from 2017

Expenses

Down

$2,645,640

Down $51,288 (-1.9%) from 2017

Net Income

Up

$127,522

Up $148,424 (+710%) from 2017

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

2018

Assets$2,546,022
Liabilities$139,782
Net Assets$2,406,240

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

2018

Revenue$2,773,162
Expenses$2,645,640
Net Income$127,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,778,315
Mission and Program Overview

Mission

promote social change by strengthening families and the community through programs that encourage selt-determination self-sufficiency and healthy family lifestyles. Our vision is for individuals and families living in balance in our community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,417$1,084,393▲ $470,976
Land, Buildings, and Equipment, Net$700,653$653,160▼ $47,493
Pledges and Grants Receivable$474,391$371,402▼ $102,989
Accounts Receivable$478,411$279,284▼ $199,127
Savings and Temporary Cash Investments$90,012$90,016▲ $4
Prepaid Expenses and Deferred Charges$60,583$55,316▼ $5,267
Total Assets$2,430,993$2,546,022▲ $115,029
Other Assets Total$13,526$12,451▼ $1,075
Liabilities
Accounts Payable and Accrued Expenses$92,698$82,071▼ $10,627
Mortgage Notes Payable Secured by Investment Property$45,000$45,000→ $0
Other Liabilities$13,526$12,711▼ $815
Total Liabilities$151,224$139,782▼ $11,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,144$1,899,615▲ $4,471
Temporarily Rstr Net Assets$384,625$506,625▲ $122,000
Total Net Assets Fund Balance$2,279,769$2,406,240▲ $126,471
Total Liabilities and Net Assets / Fund Balance$2,430,993$2,546,022▲ $115,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,158$512,353$819,511
Leasehold Improvements$209,849$576,240$786,089
Land$116,200-$116,200
Equipment$7,756$101,678$109,434
Other Land Buildings$12,197$2,228$14,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann GaaschExecutive DirectorFT$91,294$10,948$102,242
Bernell BuchananAssoc. DirectorFT$72,525$10,041$82,566
Anna VonruedenProgram DirectorFT$58,379$7,443$65,822

Board Members and Trustees

NameTitle
Scott ZinkenPresident
Katherine IltenVice President
Darryl ScarboroughDirector
Jenny CookDirector
Lynn AltmannDirector
Michelle SingletonDirector
Patty EganDirector
Sanford BemelDirector
Sarah GorajskiDirector
Willie HarbertDirector
Shannon SchaafSecretary
Aidan MesicTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc Commonwealth ServicesIt, Hr, Acctg, Mgt414 S 8TH STREET, Minneapolis, MN 55404$205,862
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,592
Program Service Revenue
$497,983
Investment Income
$987
Other Revenue
$3,600
All Other Contributions
$684,796
Change in Net Assets
$127,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,342
Total Revenue per Audited Statements
$2,942,504
Total Revenue per Form 990
$2,773,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,516
Other Expenses$720,124
Total Fundraising Expense$211,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,580$137,339$107,819$1,406,738
Fees for Services Other$59,434$250,732$43,037$353,203
Current Officers, Directors, Trustees, and Key Employees$206,983$24,437$19,210$250,630
Payroll Taxes$119,839$13,754$10,181$143,774
Other Employee Benefits$103,524$11,298$9,552$124,374
Occupancy$84,028$6,780$7,037$97,845
Depreciation Depletion$52,088$4,974$5,595$62,657
Travel$53,462$105$120$53,687
Information Technology$20,347$55-$20,402
Office Expenses$11,171$2,823$5,496$19,490
Other Expenses$10,916$804$800$12,520
Total Functional Expenses$1,973,462$460,809$211,369$2,645,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,816,033
Expenses per Audited Statements$2,645,640
Total Expenses per Form 990$2,645,640
Expenses Not Reported on Form 990$170,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,137
Fundraising Direct Expenses$5,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$16,467$5,980$2,375$3,605
Total Events$16,467$5,980$4,981$999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-deferred Compensation$12,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

Line 11b explanation - 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, Section B, Line 12C

Conflicts reviewed annually at board meeting

Form 990, Part VI, Section B, Line 15

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, Section C, Line 19

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
Phone
6126170191
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gaasch
Formed
1976
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
184

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 59,434. Management and general expenses 250,732. Fundraising expenses 43,037. Total expenses 353,203.

Financial Statement Notes

PART X, LINE 2:

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010487
IRS990/FundraisingDirectExpensesAmt05153
IRS990/FundraisingGrossIncomeAmt07137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01359831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02778315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt020347
IRS990/InformationTechnologyGrp/TotalAmt020402
IRS990/InvestmentIncomeGrp/ExclusionAmt0987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653160
IRS990/LandBldgEquipCostOrOtherBssAmt01845659
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02279769
IRS990/NetAssetsOrFundBalancesEOYAmt02406240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07037
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt084028
IRS990/OccupancyGrp/TotalAmt097845
IRS990/OfficeExpensesGrp/FundraisingAmt05496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/ProgramServicesAmt011171
IRS990/OfficeExpensesGrp/TotalAmt019490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013526
IRS990/OtherAssetsTotalGrp/EOYAmt012451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124374
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/FundraisingAmt11261
IRS990/OtherExpensesGrp/FundraisingAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt049892
IRS990/OtherExpensesGrp/ProgramServicesAmt128476
IRS990/OtherExpensesGrp/ProgramServicesAmt211722
IRS990/OtherExpensesGrp/ProgramServicesAmt310916
IRS990/OtherExpensesGrp/TotalAmt051415
IRS990/OtherExpensesGrp/TotalAmt128476
IRS990/OtherExpensesGrp/TotalAmt220429
IRS990/OtherExpensesGrp/TotalAmt312520
IRS990/OtherLiabilitiesGrp/BOYAmt013526
IRS990/OtherLiabilitiesGrp/EOYAmt012711
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01616
IRS990/OtherRevenueTotalAmt01616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406738
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119839
IRS990/PayrollTaxesGrp/TotalAmt0143774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055316
IRS990/PrincipalOfficerNm0ANN GAASCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497983
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENTING PARENT EDUCATION AND MENTOR SERVICES FOR TEEN PARENTS BETWEEN THE AGES OF 14-22. SERVICES INCLUDE LIFE SKILLS TRAINING, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, AND A FULL YEAR OF SUPPORT BY A COMMUNITY MENTOR. IN 2018, 166 TEENS AND THEIR 166 CHILDREN WERE IMPACTED BY THESE SERVICES. IN 2017, 144 TEENS RECEIVED THIS SUPPORT TO HELP THEM ADJUST TO THEIR NEW ROLES AS PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081865
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH FIDELITY WRAPAROUND AN INTENSIVE CARE PLANNING AND MANAGEMENT PROCESS HELPING YOUTH AGES 8-17 WHO ARE 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. 126 YOUTH AND THEIR FAMILIES UTILIZED THESE SERVICES IN 2018. IN 2017, 117 YOUTH AND THEIR FAMILIES WERE ASSISTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375133
IRS990/ProgSrvcAccomActyOtherGrp/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 SUPERVISED PARENTING IS PROVIDED BETWEEN NON-CUSTODIAL PARENT AND THEIR CHILDREN IN A SAFE, CARING, AND SENSITIVE ENVIRONMENT. 666 FAMILIES UTILIZED THESE SERVICES IN 2018, IMPROVING THE SAFETY FOR 704 CHILDREN. IN 2017 937 FAMILIES UTILIZED THIS SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENTING 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 FROM THE PERSPECTIVE OF BOTH THE PARENT AND THE EVALUATOR. IN 2018, 15 ASSESSMENTS WERE COMPLETED AND 31 WERE COMPLETED IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FIRST 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 56 CHILDREN IN 2018 AND 46 CHILDREN IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2356410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02227039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt0702794
IRS990/PYOtherRevenueAmt012099
IRS990/PYProgramServiceRevenueAmt0435858
IRS990/PYRevenuesLessExpensesAmt0-20902
IRS990/PYSalariesCompEmpBnftPaidAmt01954272
IRS990/PYTotalExpensesAmt02696928
IRS990/PYTotalProfFndrsngExpnsAmt039862
IRS990/PYTotalRevenueAmt02676026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02227039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02194882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010222736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02077443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt09647952
IRS990ScheduleA/SubstantialContributorsTotAmt0574784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02227039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02194882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010222736
IRS990ScheduleA/TotalSupportAmt010230386
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819511
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170393
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170393
IRS990ScheduleD/EquipmentGrp/BookValueAmt07756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109434
IRS990ScheduleD/ExpensesNotReportedAmt0170393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02645640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0576240

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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
2018Detailed filing. Detailed filing data is available for this year.$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
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