Civic Intelligence

Family Alternatives Inc.

990 • Fiscal year 2020 • EIN 41-1356085

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

1089 SE 10th AvenueMinneapolis, MN 55414

(612) 379-5341

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,798

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,476,082

Down $16,283 (-1.1%) from 2019

Net Assets

Down

$1,253,879

Down $43,912 (-3.4%) from 2019

Liabilities

Up

$222,203

Up $27,629 (+14%) from 2019

Revenue

Down

$3,260,882

Down $8,257 (-0.3%) from 2019

Expenses

Up

$3,304,794

Up $30,686 (+0.9%) from 2019

Net Income

Down

-$43,912

Down $38,943 (-784%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $688,988Liabilities 2011: $212,972Net Assets 2011: $476,0162011Assets 2012: $1,025,147Liabilities 2012: $207,881Net Assets 2012: $817,2662012Assets 2013: $1,017,076Liabilities 2013: $192,114Net Assets 2013: $824,9632013Assets 2014: $922,274Liabilities 2014: $199,553Net Assets 2014: $722,7212014Assets 2015: $1,050,502Liabilities 2015: $210,911Net Assets 2015: $839,5912015Assets 2016: $1,207,444Liabilities 2016: $215,061Net Assets 2016: $992,3832016Assets 2017: $1,413,077Liabilities 2017: $213,093Net Assets 2017: $1,199,9842017Assets 2018: $1,507,503Liabilities 2018: $204,743Net Assets 2018: $1,302,7602018Assets 2019: $1,492,365Liabilities 2019: $194,574Net Assets 2019: $1,297,7912019Assets 2020: $1,476,082Liabilities 2020: $222,203Net Assets 2020: $1,253,8792020Assets 2021: $1,356,303Liabilities 2021: $199,029Net Assets 2021: $1,157,2742021Assets 2022: $1,435,944Liabilities 2022: $244,749Net Assets 2022: $1,191,1952022Assets 2023: $1,820,350Liabilities 2023: $564,852Net Assets 2023: $1,255,4982023Assets 2024: $2,349,456Liabilities 2024: $587,437Net Assets 2024: $1,762,0192024Assets 2025: $2,615,789Liabilities 2025: $588,936Net Assets 2025: $2,026,8532025

Highlighted filing

2020

Assets$1,476,082
Liabilities$222,203
Net Assets$1,253,879

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,789,466Expenses 2011: $2,797,994Net Income 2011: -$8,5282011Expenses 2012: $2,914,5772012Revenue 2013: $2,817,727Expenses 2013: $2,810,030Net Income 2013: $7,6972013Revenue 2014: $2,632,865Expenses 2014: $2,735,107Net Income 2014: -$102,2422014Revenue 2015: $3,341,979Expenses 2015: $3,225,109Net Income 2015: $116,8702015Revenue 2016: $3,376,673Expenses 2016: $3,223,881Net Income 2016: $152,7922016Revenue 2017: $3,400,950Expenses 2017: $3,193,349Net Income 2017: $207,6012017Revenue 2018: $3,188,271Expenses 2018: $3,085,495Net Income 2018: $102,7762018Revenue 2019: $3,269,139Expenses 2019: $3,274,108Net Income 2019: -$4,9692019Revenue 2020: $3,260,882Expenses 2020: $3,304,794Net Income 2020: -$43,9122020Revenue 2021: $2,898,781Expenses 2021: $2,995,386Net Income 2021: -$96,6052021Revenue 2022: $3,112,949Expenses 2022: $3,079,028Net Income 2022: $33,9212022Revenue 2023: $4,349,055Expenses 2023: $4,284,752Net Income 2023: $64,3032023Revenue 2024: $6,432,055Expenses 2024: $5,925,534Net Income 2024: $506,5212024Revenue 2025: $8,231,124Expenses 2025: $7,966,290Net Income 2025: $264,8342025

Highlighted filing

2020

Revenue$3,260,882
Expenses$3,304,794
Net Income-$43,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,260,882
Mission and Program Overview

Mission

Family Alternatives supports relationships and enhances environments that embrace children and families in transition

Family alternatives supports relationships and enhances environments that embrace children and families in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,879$887,692▼ $74,187
Cash and Non-Interest-Bearing Accounts$238,518$299,648▲ $61,130
Accounts Receivable$262,174$272,997▲ $10,823
Land, Buildings, and Equipment, Net$14,751$10,887▼ $3,864
Prepaid Expenses and Deferred Charges$10,185--
Total Assets$1,492,365$1,476,082▼ $16,283
Other Assets Total$4,858$4,858→ $0
Liabilities
Accounts Payable and Accrued Expenses$194,574$222,203▲ $27,629
Total Liabilities$194,574$222,203▲ $27,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,791$1,253,879▼ $43,912
Total Net Assets Fund Balance$1,297,791$1,253,879▼ $43,912
Total Liabilities and Net Assets / Fund Balance$1,492,365$1,476,082▼ $16,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273$222,639$222,912
Leasehold Improvements$10,614$8,033$18,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LennickExecutive DirectorFT$96,408$9,390$105,798
Faith JaspersenClinical SupervisorFT$87,791$16,424$104,215
Barbara SchultzSupervisorFT$62,593$11,699$74,292
Phil LarkinsSupervisorFT$65,027$2,916$67,943

Board Members and Trustees

NameTitle
Lynn ReganPresident
Autumn McconvilleVice President
Anise GrajedaDirector
Charles C TurnerDirector
Lynn UrbanoDirector
Mary ReganDirector
Richard DickersonDirector
Nancy WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606
Program Service Revenue
$3,246,144
Investment Income
$11,132
Other Revenue
$0
All Other Contributions
$3,606
Change in Net Assets
$-43,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,260,882
Total Revenue per Form 990
$3,260,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,194
Salaries, Compensation, and Employee Benefits$1,089,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,721$77,624-$535,345
Current Officers, Directors, Trustees, and Key Employees$301,172$51,076-$352,248
Other Employee Benefits$120,921$20,507-$141,428
Occupancy$112,774$19,125-$131,899
Payroll Taxes$51,795$8,784-$60,579
Information Technology$23,884$4,050-$27,934
All Other Expenses$22,774$399-$23,173
Other Expenses$19,381$3,287-$22,668
Travel$18,293$3,102-$21,395
Insurance$17,650$2,993-$20,643
Fees for Services Other$16,074$2,713-$18,787
Conferences and Meetings$13,860$2,351-$16,211
Office Expenses$10,552$1,790-$12,342
Fees for Services Accounting-$7,873-$7,873
Advertising$3,859$654-$4,513
Depreciation Depletion$3,304$560-$3,864
Total Functional Expenses$3,084,779$220,015$0$3,304,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,304,794
Total Expenses per Audited Statements$3,304,794
Total Expenses per Form 990$3,304,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 A, Line 6

Line 6 explanation - foster parents licensed by the agency are members.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - reviewed at regularly scheduled board meeting

Form 990, Part VI, Section B, Line 12C

Family alternatives contracts with an accountant who provides a monthly financial report and reviews accounting compliance. We contract with an accounting firm who conducts an annual financial audit. Our supervisors routinely look at files to assure compliance and our files are audited by the state dept of human services bi-annually and by hennepin county annually.

Form 990, Part VI, Section B, Line 15

The mn council of nonprofits salary survey is a tool used in determining compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Family Alternatives
EIN
41-1356085
Phone
6123795341
Address
1089 SE 10TH AVENUE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Mary Lennick
Title
Executive Director
Phone
6123795341
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lennick
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

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

Line 2C

N/A

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt01253879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01297791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019125
IRS990/OccupancyGrp/ProgramServicesAmt0112774
IRS990/OccupancyGrp/TotalAmt0131899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt010552
IRS990/OfficeExpensesGrp/TotalAmt012342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04858
IRS990/OtherAssetsTotalGrp/EOYAmt04858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141428
IRS990/OtherExpensesGrp/Desc0FOSTER CARE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23287
IRS990/OtherExpensesGrp/ProgramServicesAmt01813360
IRS990/OtherExpensesGrp/ProgramServicesAmt157554
IRS990/OtherExpensesGrp/ProgramServicesAmt219851
IRS990/OtherExpensesGrp/ProgramServicesAmt319381
IRS990/OtherExpensesGrp/TotalAmt01813360
IRS990/OtherExpensesGrp/TotalAmt167315
IRS990/OtherExpensesGrp/TotalAmt223217
IRS990/OtherExpensesGrp/TotalAmt322668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt051795
IRS990/PayrollTaxesGrp/TotalAmt060579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrincipalOfficerNm0MARY LENNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03246144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04605
IRS990/PYOtherExpensesAmt02204556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03262017
IRS990/PYRevenuesLessExpensesAmt0-4969
IRS990/PYSalariesCompEmpBnftPaidAmt01069552
IRS990/PYTotalExpensesAmt03274108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03246144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03246144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03261942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03182104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03366063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03317675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016373928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020900
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt016446899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03249750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03264459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03185884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03398837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03347969
IRS990ScheduleA/Total509Grp/TotalAmt016446899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03260882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03269139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03188271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03400950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03376673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016495915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03304794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03260882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010887
IRS990ScheduleD/TotalExpensesPerForm990Amt03304794
IRS990ScheduleD/TotalRevenuePerForm990Amt03260882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03260882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03304794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - FOSTER PARENTS LICENSED BY THE AGENCY ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEWED AT REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY ALTERNATIVES CONTRACTS WITH AN ACCOUNTANT WHO PROVIDES A MONTHLY FINANCIAL REPORT AND REVIEWS ACCOUNTING COMPLIANCE. WE CONTRACT WITH AN ACCOUNTING FIRM WHO CONDUCTS AN ANNUAL FINANCIAL AUDIT. OUR SUPERVISORS ROUTINELY LOOK AT FILES TO ASSURE COMPLIANCE AND OUR FILES ARE AUDITED BY THE STATE DEPT OF HUMAN SERVICES BI-ANNUALLY AND BY HENNEPIN COUNTY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MN COUNCIL OF NONPROFITS SALARY SURVEY IS A TOOL USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492365
IRS990/TotalAssetsEOYAmt01476082
IRS990/TotalAssetsGrp/BOYAmt01492365
IRS990/TotalAssetsGrp/EOYAmt01476082
IRS990/TotalCompGreaterThan150KInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.59$2.03$8.23$7.97$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.59$1.76$6.43$5.93$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.56$1.26$4.35$4.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.19$3.11$3.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.20$1.16$2.90$3.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.25$3.26$3.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$3.27$3.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.20$1.30$3.19$3.09$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$3.40$3.19$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.99$3.38$3.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.21$0.84$3.34$3.23$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$2.63$2.74$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.19$0.82$2.82$2.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.21$0.82$2.91
2011Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$2.79$2.80$0.01