Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cass County Children'S Initiative Inc
EIN 41-1817453 • 501(c)3 • Pine River, MN
Profile
To promote the quality of life for families and enhance provider/community relations for services provided to children and families in Cass County. To serve as a pass-through entity for family centers and Leech Lake Reservation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$523,965
Up $18,462 (+3.7%) from 2023
Liabilities
Down$26,024
Down $45,833 (-64%) from 2023
Net Assets
Up$497,941
Up $64,295 (+15%) from 2023
Revenue
Up$353,732
Up $121,245 (+52%) from 2023
Expenses
Up$289,437
Up $114 (+0.0%) from 2023
Net Income
Up$64,295
Up $121,131 (+213%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $523,965
- Liabilities
- $26,024
- Net assets
- $497,941
- Revenue
- $353,732
- Expenses
- $289,437
- Net income
- $64,295
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $353,732
Mission and Program Overview
Mission
To promote the quality of life for families and enhance provider/community relations for services provided to children and families in Cass County. The Children's Initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities. Programs are primarily implemented through the Cass County School Districts, Family Centers, and Public Health. The collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for Local Collaborative Time Study (LCTS) participants keeping them up to date in resp
To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. The children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. Programs are primarily implemented through the cass county school districts, family centers, and public health. The collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,672 | $461,819 | ▲ $28,147 |
| Pledges and Grants Receivable | $71,205 | $60,831 | ▼ $10,374 |
| Prepaid Expenses and Deferred Charges | $626 | $1,315 | ▲ $689 |
| Total Assets | $505,503 | $523,965 | ▲ $18,462 |
| Liabilities | |||
| Deferred Revenue | $63,575 | $15,575 | ▼ $48,000 |
| Accounts Payable and Accrued Expenses | $8,282 | $10,449 | ▲ $2,167 |
| Total Liabilities | $71,857 | $26,024 | ▼ $45,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,646 | $497,941 | ▲ $64,295 |
| Total Net Assets Fund Balance | $433,646 | $497,941 | ▲ $64,295 |
| Total Liabilities and Net Assets / Fund Balance | $505,503 | $523,965 | ▲ $18,462 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Malmberg | Chairperson |
| Jonathan Clark | Vice Chair/t |
| Barb Moran | Director |
| Betty Doss | Director |
| Brian Buhmann | Director |
| Kevin Wellen | Director |
| Leslie Bouchonville | Director |
| Mary Yakibchuk | Director |
| Neal Gaalswyk | Director |
| Susan Chase | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $313,009
- Program Service Revenue
- $30,575
- Investment Income
- $10,148
- Other Revenue
- $0
- All Other Contributions
- $4,718
- Change in Net Assets
- $64,295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $353,732
- Total Revenue per Audited Statements
- $353,732
- Total Revenue per Form 990
- $353,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $289,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $12,500 | - | $12,500 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | - | $1,959 | - | $1,959 |
| Other Expenses | $241,142 | $59 | - | $59 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $241,142 | $48,295 | $0 | $289,437 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $289,437 |
| Total Expenses per Audited Statements | $289,437 |
| Total Expenses per Form 990 | $289,437 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“Documents available upon request.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to disclose conflicts of interest on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- CASS COUNTY CHILDREN'S
- EIN
- 41-1817453
- Phone
- 2185878388
- Address
- PO BOX 610, PINE RIVER, MN 56474
Signing Officer
- Name
- Mike Malmberg
- Title
- Chairperson
- Phone
- 2185878388
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Malmberg
- Formed
- 1994
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Clasen & Schiessl Cpas Ltd
- Address
- 30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
- Preparer
- Susan M Schiessl
- Phone
- 2185685242
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. The children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. The primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. Programs are primarily implemented through the cass county school districts, family centers, and public health. The collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date in responding to random moments. The lcts serves as the federal funding stream for reimbursement funds related to administrative services in providing direct services to children and families.”
Raw XML Appendix359 raw XML fields
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/MissionDesc | 0 | TO PROMOTE THE QUALITY OF LIFE FOR FAMILIES AND ENHANCE PROVIDER/COMMUNITY RELATIONS FOR SERVICES PROVIDED TO CHILDREN AND FAMILIES IN CASS COUNTY, MN. THE CHILDREN'S INITIATIVE COLLABORATIVE STREGTHENS COLLABORATIVE RELATIONSHIPS, MONITORS THE CONTINUUM OF SERVICES, AND IDENTIFIES AND SUPPORTS NEW WAYS TO DELIVER SERVICES. THE PRIMARY PROGRAM ACTIVITIES INCLUDE: OVERSIGHT OF CHILDREN'S MENTAL HEALTH SERVICES AND SUPPORT, AND PREVENTATIVE INTERVENTION PROGRAMS TARGETING CHILDREN AT RISK OF OUT OF HOME PLACEMENT, IN ADDITION TO ADDRESSING NEEDS OF CHILDREN AND FAMILIES THAT AID THEM IN BEING MORE SUCCESSFUL AS INDIVIDUALS, FAMILIES, AND COMMUNITIES. PROGRAMS ARE PRIMARILY IMPLEMENTED THROUGH THE CASS COUNTY SCHOOL DISTRICTS, FAMILY CENTERS, AND PUBLIC HEALTH. THE COLLABORATIVE ALSO FACILITATES INFORMATION SHARING AMONG PARTNERS AND SERVICE DELIVERY PROGRAMS VIA GATHERINGS AND A WEBSITE, AND PROVIDES TRAINING FOR LOCAL COLLABORATIVE TIME STUDY (LCTS) PARTICIPANTS KEEPING THEM UP TO DATE |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353732 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE QUALITY OF LIFE FOR FAMILIES AND ENHANCE PROVIDER/COMMUNITY RELATIONS FOR SERVICES PROVIDED TO CHILDREN AND FAMILIES IN CASS COUNTY, MN. THE CHILDREN'S INITIATIVE COLLABORATIVE STREGTHENS COLLABORATIVE RELATIONSHIPS, MONITORS THE CONTINUUM OF SERVICES, AND IDENTIFIES AND SUPPORTS NEW WAYS TO DELIVER SERVICES. THE PRIMARY PROGRAM ACTIVITIES INCLUDE: OVERSIGHT OF CHILDREN'S MENTAL HEALTH SERVICES AND SUPPORT, AND PREVENTATIVE INTERVENTION PROGRAMS TARGETING CHILDREN AT RISK OF OUT OF HOME PLACEMENT, IN ADDITION TO ADDRESSING NEEDS OF CHILDREN AND FAMILIES THAT AID THEM IN BEING MORE SUCCESSFUL AS INDIVIDUALS, FAMILIES, AND COMMUNITIES. PROGRAMS ARE PRIMARILY IMPLEMENTED THROUGH THE CASS COUNTY SCHOOL DISTRICTS, FAMILY CENTERS, AND PUBLIC HEALTH. THE COLLABORATIVE ALSO FACILITATES INFORMATION SHARING AMONG PARTNERS AND SERVICE DELIVERY PROGRAMS VIA GATHERINGS AND A WEBSITE, AND PROVIDES TRAINING FOR LOCAL COLLABORATIVE TIME STUDY (LCTS) PARTICIPANTS KEEPING THEM UP TO DATE IN RESPONDING TO RANDOM MOMENTS. THE LCTS SERVES AS THE FEDERAL FUNDING STREAM FOR REIMBURSEMENT FUNDS RELATED TO ADMINISTRATIVE SERVICES IN PROVIDING DIRECT SERVICES TO CHILDREN AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497941 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 610 |
| IRS990/USAddress/CityNm | 0 | PINE RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56474 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASSCOUNTYCHILDRENSINITIATIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MALMBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185878388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASS |
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| ReturnHeader/Filer/PhoneNum | 0 | 2185878388 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56474 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474889790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLASEN & SCHIESSL CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30954 GOVERNMENT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEQUOT LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185685242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SCHIESSL |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T16:46:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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