Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1343909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Gaasch | Executive Director | FT | $91,294 | $10,948 | $102,242 |
| Bernell Buchanan | Assoc. Director | FT | $72,525 | $10,041 | $82,566 |
| Anna Vonrueden | Program Director | FT | $58,379 | $7,443 | $65,822 |
| Name | Title |
|---|---|
| Scott Zinken | President |
| Katherine Ilten | Vice President |
| Darryl Scarborough | Director |
| Jenny Cook | Director |
| Lynn Altmann | Director |
| Michelle Singleton | Director |
| Patty Egan | Director |
| Sanford Bemel | Director |
| Sarah Gorajski | Director |
| Willie Harbert | Director |
| Shannon Schaaf | Secretary |
| Aidan Mesic | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Macc Commonwealth Services | It, Hr, Acctg, Mgt | 414 S 8TH STREET, Minneapolis, MN 55404 | $205,862 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,137 |
| Fundraising Direct Expenses | $5,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraising | $16,467 | $5,980 | $2,375 | $3,605 |
| Total Events | $16,467 | $5,980 | $4,981 | $999 |
| Liability | Amount |
|---|---|
| Accrued Expense-deferred Compensation | $12,711 |
“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.”
“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 professional fees: program service expenses 59,434. Management and general expenses 250,732. Fundraising expenses 43,037. Total expenses 353,203.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 684796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1084393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205862 |
| 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/ContriRptFundraisingEventAmt | 0 | 10487 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2270592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 987 |
| IRS990/CYOtherExpensesAmt | 0 | 720124 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1925516 |
| IRS990/CYTotalExpensesAmt | 0 | 2645640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2773162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5595 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62657 |
| IRS990/Desc | 0 | ADULT PARENT EDUCATION COMPREHENSIVE PARENT EDUCATION AND SUPPORT SERVICES FOR AT-RISK FAMILIES THROUGH IN-HOME AND CENTER BASED PROGRAMMING, INCLUDING INTENSIVE CASE MANAGEMENT, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, LIFE SKILLS TRAINING, EARLY CHILDHOOD EDUCATION AND COUNSELING. IN 2018, 530 FAMILIES RECEIVED SERVICES, IMPACTING THE LIVES OF 1087 CHILDREN. IN 2017, 602 FAMILIES RECEIVED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 215478 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ZINKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE ILTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIDAN MESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH GORAJSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANFORD BEMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRYL SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN ALTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNELL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN GAASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA VONRUEDEN |
| 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 | 72525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58379 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10487 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1359831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2778315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1192499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1845659 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2279769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124374 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & DEVELO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/OtherRevenueTotalAmt | 0 | 1616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1161580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1406738 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143774 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55316 |
| IRS990/PrincipalOfficerNm | 0 | ANN GAASCH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 497983 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN 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/ExpenseAmt | 0 | 81865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH 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/ExpenseAmt | 0 | 375133 |
| IRS990/ProgSrvcAccomActyOtherGrp/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 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/Desc | 1 | 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 FROM THE PERSPECTIVE OF BOTH THE PARENT AND THE EVALUATOR. IN 2018, 15 ASSESSMENTS WERE COMPLETED AND 31 WERE COMPLETED IN 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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 56 CHILDREN IN 2018 AND 46 CHILDREN IN 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 512651 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4169 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 356410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2227039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/PYOtherExpensesAmt | 0 | 702794 |
| IRS990/PYOtherRevenueAmt | 0 | 12099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1954272 |
| IRS990/PYTotalExpensesAmt | 0 | 2696928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39862 |
| IRS990/PYTotalRevenueAmt | 0 | 2676026 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2270592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2227039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2194882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2134855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10222736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2077443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9647952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 574784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2270592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2227039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2194882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2134855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10222736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10230386 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819511 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 170393 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 170393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109434 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170393 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2645640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 576240 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.