Civic Intelligence

Proof Alliance

990 • Fiscal year 2020 • EIN 41-1904618

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

1876 Minnehaha Ave WSaint Paul, MN 55104

(651) 917-2370

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,075

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$1,355,748

Up $13,780 (+1.0%) from 2019

Net Assets

Up

$1,021,607

Up $33,835 (+3.4%) from 2019

Liabilities

Down

$334,141

Down $20,055 (-5.7%) from 2019

Revenue

Down

$2,816,028

Down $49,182 (-1.7%) from 2019

Expenses

Down

$2,782,193

Down $196,633 (-6.6%) from 2019

Net Income

Up

$33,835

Up $147,451 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $608,935Liabilities 2011: $208,618Net Assets 2011: $400,3172011Assets 2012: $577,758Liabilities 2012: $214,884Net Assets 2012: $362,8742012Assets 2013: $705,286Liabilities 2013: $275,233Net Assets 2013: $430,0532013Assets 2014: $662,161Liabilities 2014: $175,115Net Assets 2014: $487,0462014Assets 2015: $858,480Liabilities 2015: $245,419Net Assets 2015: $613,0612015Assets 2016: $806,232Liabilities 2016: $192,955Net Assets 2016: $613,2772016Assets 2017: $1,027,789Liabilities 2017: $351,204Net Assets 2017: $676,5852017Assets 2018: $1,408,242Liabilities 2018: $306,854Net Assets 2018: $1,101,3882018Assets 2019: $1,341,968Liabilities 2019: $354,196Net Assets 2019: $987,7722019Assets 2020: $1,355,748Liabilities 2020: $334,141Net Assets 2020: $1,021,6072020Assets 2021: $1,350,868Liabilities 2021: $283,698Net Assets 2021: $1,067,1702021Assets 2022: $1,796,489Liabilities 2022: $826,311Net Assets 2022: $970,1782022Assets 2023: $1,844,023Liabilities 2023: $887,259Net Assets 2023: $956,7642023Assets 2024: $1,614,219Liabilities 2024: $642,485Net Assets 2024: $971,7342024

Highlighted filing

2020

Assets$1,355,748
Liabilities$334,141
Net Assets$1,021,607

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,535,763Expenses 2011: $1,476,613Net Income 2011: $59,1502011Revenue 2012: $2,247,527Expenses 2012: $2,284,970Net Income 2012: -$37,4432012Revenue 2013: $2,332,307Expenses 2013: $2,265,128Net Income 2013: $67,1792013Revenue 2014: $2,912,435Expenses 2014: $2,855,442Net Income 2014: $56,9932014Revenue 2015: $2,394,411Expenses 2015: $2,268,396Net Income 2015: $126,0152015Revenue 2016: $2,490,240Expenses 2016: $2,490,024Net Income 2016: $2162016Revenue 2017: $2,707,209Expenses 2017: $2,643,901Net Income 2017: $63,3082017Revenue 2018: $3,121,051Expenses 2018: $2,696,248Net Income 2018: $424,8032018Revenue 2019: $2,865,210Expenses 2019: $2,978,826Net Income 2019: -$113,6162019Revenue 2020: $2,816,028Expenses 2020: $2,782,193Net Income 2020: $33,8352020Revenue 2021: $3,179,504Expenses 2021: $3,133,941Net Income 2021: $45,5632021Revenue 2022: $2,723,302Expenses 2022: $2,820,294Net Income 2022: -$96,9922022Revenue 2023: $4,227,449Expenses 2023: $4,240,863Net Income 2023: -$13,4142023Revenue 2024: $4,089,812Expenses 2024: $4,074,842Net Income 2024: $14,9702024

Highlighted filing

2020

Revenue$2,816,028
Expenses$2,782,193
Net Income$33,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,816,028
Mission and Program Overview

Mission

To prevent prenatal alcohol exposure and support all impacted by fetal alcohol spectrum disorders.

To eliminate disability caused by alcohol consumption during pregnancy and to improve the quality of life for those living with fasd. Significant activities include diagnosis, intervention and family support, professional education and training, and community grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,453$642,279▲ $330,826
Pledges and Grants Receivable$782,597$429,702▼ $352,895
Land, Buildings, and Equipment, Net$179,927$181,148▲ $1,221
Cash and Non-Interest-Bearing Accounts$30,269$76,919▲ $46,650
Prepaid Expenses and Deferred Charges$27,868$15,846▼ $12,022
Total Assets$1,341,968$1,355,748▲ $13,780
Other Assets Total$9,854$9,854→ $0
Liabilities
Accounts Payable and Accrued Expenses$323,083$298,224▼ $24,859
Other Liabilities$31,113$35,917▲ $4,804
Total Liabilities$354,196$334,141▼ $20,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,809$900,125▲ $27,316
Net Assets With Donor Restrictions$114,963$121,482▲ $6,519
Total Net Assets Fund Balance$987,772$1,021,607▲ $33,835
Total Liabilities and Net Assets / Fund Balance$1,341,968$1,355,748▲ $13,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,234$55,594$154,828
Leasehold Improvements$81,914$14,004$95,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MesseltExec. DirectorFT$117,300$24,775$142,075

Board Members and Trustees

NameTitle
Adrienne OesterlePresident
Maya TesterPresident Emeritus
RICH O'RESKIEVice President
Anne MckeigBoard Member
Ashley BookerBoard Member
Bill LudwigBoard Member
Eric GonzagaBoard Member
Erica BowenBoard Member
Holly AndersenBoard Member
Hutton PhillipsBoard Member
Jordan NarveyBoard Member
Lea FairbanksBoard Member
Mary Gilbert LawrenceBoard Member
Mary MelandBoard Member
Sara CrotteauBoard Member
Sari WitzkeBoard Member
Dorion TaylorBoard Member (outgoing)
Terri YellowhammerBoard Member (outgoing)
Julie RossmanSecretary
Ted ChienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,145
Program Service Revenue
$68,647
Investment Income
$1,012
Other Revenue
$224
All Other Contributions
$406,213
Change in Net Assets
$33,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,531
Total Revenue per Audited Statements
$2,855,559
Total Revenue per Form 990
$2,816,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,184
Salaries, Compensation, and Employee Benefits$1,054,240
Grants and Similar Amounts Paid$344,769
Total Fundraising Expense$170,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,447$55,263$86,305$740,015
Fees for Services Other$644,699$63,086$8,688$716,473
Grants to Domestic Orgs$344,769--$344,769
Advertising$250,085$485$40$250,610
Occupancy$103,243$6,023$11,552$120,818
Current Officers, Directors, Trustees, and Key Employees$97,224-$20,076$117,300
Other Employee Benefits$85,249$6,938$13,030$105,217
Payroll Taxes$57,586$4,625$8,848$71,059
Fees for Services Lobbying$40,000--$40,000
Office Expenses$19,687$6,635$12,296$38,618
Fees for Services Accounting-$27,600-$27,600
Depreciation Depletion$24,084$429$1,615$26,128
Insurance$18,460$3,281$416$22,157
Pension Plan Contributions$16,726$1,445$2,478$20,649
Information Technology$15,197--$15,197
Conferences and Meetings$2,167$948$3,833$6,948
Fees for Services Legal-$6,021-$6,021
Travel$4,526$409$187$5,122
Other Expenses$645$1,204$576$1,849
Interest-$297-$297
Total Functional Expenses$2,423,482$188,350$170,361$2,782,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,724
Expenses per Audited Statements$2,782,193
Total Expenses per Form 990$2,782,193
Expenses Not Reported on Form 990$39,531
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Law CenterSt Paul, MNS CorpFasd Services$75,150
Southern Mn Regional Legal Services IncSt Paul, MN501(c)(3)Fasd Services$59,805
Division of Indian WorkMinneapolis, MNC CorpFasd Services$52,646
Tree TrustSt Paul, MN501(c)(3)Fasd Services$52,611
Choice UnlimitedDuluth, MN501(c)(3)Fasd Services$31,540
The LinkMinneapolis, MN501(c)(3)Fasd Services$30,000
Minneapolis American Indian CenterMinneapolis, MN501(c)(3)Fasd Services$29,494
Lhb IncDuluth, MNC CorpFasd Services$7,518
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$35,917
Governance and Compliance

Governance Checklist

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

The board of directors receive the completed form 990 report from the executive director. They are given 1-2 weeks to review the document, ask questions, and check for accuracy before the form 990 is filed.

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

Anyone deemed to have a conflict of interest will be required to complete a conflict of interest form. All conflict of interest forms are voted on at the next board meeting. The board verbally votes on whether or not to accept the conflict of interest. The approval forms are stored in the appropriate files. These forms are required to be completed annually or whenever a new conflict arises.

Form 990, Part VI, Section B, Line 15

The executive committee of the board negotiates the salary for the executive director based on industry standards and the approved budget. The board president authorizes the salary or pay increase and informs the executive director and the director of finance. The director of finance confirms the salary adjustment with the president. The program directors and managers negotiate the salaries of other officers and key employees based on industry standards and the approved budget and the executive director signs an offer letter. Annually all staff are eligible for a cost of living increase that is uniform throughout all positions and is based on the net revenue from the most recently completed fiscal year, fundraising revenue, grant/contract revenue and stability, and the us economy. When employees are given merit increases or promotions or status changes, a confirmation letter/email is created by the director of finance.

Form 990, Part VI, Section C, Line 19

Annually, proof alliance holds an open meeting where the annual report is available. The report is also available via download from the proof alliance website. Additional financial statement and governing documents are available to the public by contacting proof alliance.

Filing and Contact Details

Filer

Filer Name
Proof Alliance
EIN
41-1904618
Phone
6519172370
Address
1876 MINNEHAHA AVE W, SAINT PAUL, MN 55104

Signing Officer

Name
Sara Messelt
Title
Executive Director
Phone
6519172370
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Messelt
Formed
1998
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Family support: program service expenses 527,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 527,572. Diagnostic services: program service expenses 101,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,426. Other consulting services: program service expenses 15,701. Management and general expenses 63,086. Fundraising expenses 8,688. Total expenses 87,475.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require the organization to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by the organization and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.

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IRS990/ActivityOrMissionDesc0TO ELIMINATE DISABILITY CAUSED BY ALCOHOL CONSUMPTION DURING PREGNANCY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH FASD. SIGNIFICANT ACTIVITIES INCLUDE DIAGNOSIS, INTERVENTION AND FAMILY SUPPORT, PROFESSIONAL EDUCATION AND TRAINING, AND COMMUNITY GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN NARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HUTTON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17DORION TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SARI WITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI YELLOWHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA MESSELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02339932
IRS990/GrantAmt0344769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02816028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015197
IRS990/InformationTechnologyGrp/TotalAmt015197
IRS990/InsuranceGrp/FundraisingAmt0416
IRS990/InsuranceGrp/ManagementAndGeneralAmt03281
IRS990/InsuranceGrp/ProgramServicesAmt018460
IRS990/InsuranceGrp/TotalAmt022157
IRS990/InterestGrp/ManagementAndGeneralAmt0297
IRS990/InterestGrp/TotalAmt0297
IRS990/InvestmentIncomeGrp/ExclusionAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181148
IRS990/LandBldgEquipCostOrOtherBssAmt0250746
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE DISABILITY CAUSED BY ALCOHOL CONSUMPTION DURING PREGNANCY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH FASD THROUGHOUT MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0987772
IRS990/NetAssetsOrFundBalancesEOYAmt01021607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011552
IRS990/OccupancyGrp/ManagementAndGeneralAmt06023
IRS990/OccupancyGrp/ProgramServicesAmt0103243
IRS990/OccupancyGrp/TotalAmt0120818
IRS990/OfficeExpensesGrp/FundraisingAmt012296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06635
IRS990/OfficeExpensesGrp/ProgramServicesAmt019687
IRS990/OfficeExpensesGrp/TotalAmt038618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09854
IRS990/OtherAssetsTotalGrp/EOYAmt09854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105217
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt088818
IRS990/OtherExpensesGrp/ProgramServicesAmt111870
IRS990/OtherExpensesGrp/ProgramServicesAmt2645
IRS990/OtherExpensesGrp/TotalAmt092324
IRS990/OtherExpensesGrp/TotalAmt113022
IRS990/OtherExpensesGrp/TotalAmt21849
IRS990/OtherLiabilitiesGrp/BOYAmt031113
IRS990/OtherLiabilitiesGrp/EOYAmt035917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt057586
IRS990/PayrollTaxesGrp/TotalAmt071059
IRS990/PensionPlanContributionsGrp/FundraisingAmt02478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016726
IRS990/PensionPlanContributionsGrp/TotalAmt020649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015846
IRS990/PrincipalOfficerNm0SARA MESSELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128021
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS:THE OUTREACH AND EDUCATION TO CHILDBEARING AGED WOMEN IS A HIGH PRIORITY AT PROOF ALLIANCE. A VARIETY OF TOOLS ARE USED TO REACH WOMEN WHO ARE PREGNANT OR WHO COULD BECOME PREGNANT. PROOF ALLIANCE COORDINATES COMMUNITY-BASED GRANTS TO AGENCIES WHO ARE WORKING TO SPREAD THE PREVENTION MESSAGES. AND PROOF ALLIANCE ALSO PARTICIPATES IN ESTABLISHED BABY FAIRS AND COMMUNITY EVENTS. FREE EDUCATIONAL POSTERS, BROCHURES, AND OTHER UNIQUE TOOLS ARE SHARED ACROSS THE STATE. IN 2020, A STATEWIDE PUBLIC AWARENESS CAMPAIGN WAS LAUNCHED TO SPREAD THE MESSAGE THAT THERE IS NO SAFE AMOUNT OF ALCOHOL TO CONSUME DURING PREGNANCY. THIS CAMPAIGN ALSO INCLUDED A PARTNERSHIP WITH LOCAL LIQUOR STORES TO GIVE AWAY WINE BAGS WHEN CONSUMERS WERE PURCHASING WINE THAT INCORPORATED THE THEME OF HAVING A CONVERSATION ABOUT DRINKING AND PREGNANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440533
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG TERM RECOVERY SUPPORT :THE FAMILIES HEALING TOGETHER (FORMERLY, COMMUNITY OF RECOVERY AIDING FAMILIES IN TRANSITION (CRAFT)) PREVENTION PROGRAM SERVES WOMEN WITH A HISTORY OF SUBSTANCE USE DISORDERS WHO ARE EITHER PREGNANT OR PARENTING YOUNG CHILDREN. THE PROGRAM WORKS BY ADDRESSING ROOT PROBLEMS FOR THE MOST VULNERABLE FAMILIES BY CONNECTING THEM WITH EXISTING COMMUNITY RESOURCES. WITH THIS ONGOING SUPPORT, MOTHERS WITH SUBSTANCE USE DISORDERS CAN MAINTAIN SOBRIETY AND LEAD HEALTHY LIVES WITH THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROOF ALLIANCE CONTINUES TO WORK WITH FAMILIES AND INDIVIDUALS WHO HAVE AN FASD. WE PROVIDE ONGOING SUPPORT AND RESOURCES TO THEM THROUGH ONE-ON-ONE INTERACTIONS, IN-PERSON AND VIRTUAL SUPPORT GROUPS, VIRTUAL SOCIAL EVENTS, AND ONLINE FORUMS. WE ALSO HOUSE THE SECOND LARGEST FASD DIAGNOSTIC CLINIC IN THE STATE, WHICH HAS NOW BEEN IN OPERATION FOR OVER SEVEN YEARS. IN 2020 THE CLINIC SAW 66 PATIENTS BEFORE THE PANDEMIC SHUTDOWN, AND AFTER THE SHUTDOWN ORDERS WERE LIFTED. PROVIDERS COMPLETED 112 DIAGNOSTIC EVALUATIONS, 75% VIA TELEHEALTH, AND 37 FEEDBACK SESSIONS, 51% VIA TELEHEALTH, TO PROVIDE CARE PLANS FOR PATIENTS. THE PROOF ALLIANCE PROFESSIONAL EDUCATION DEPARTMENT CONDUCTED 86 PRESENTATIONS, PROVIDING FASD EDUCATION TO 4,093 INDIVIDUALS REACHING 74% OF THE COUNTIES IN MINNESOTA. WE ALSO HOSTED ONE OF THE NATION'S LARGEST VIRTUAL CONFERENCES ON FASD WITH OVER 280 ATTENDEES IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01027770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02786485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431278
IRS990/PYInvestmentIncomeAmt03394
IRS990/PYOtherExpensesAmt01574728
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt075125
IRS990/PYRevenuesLessExpensesAmt0-113616
IRS990/PYSalariesCompEmpBnftPaidAmt0972820
IRS990/PYTotalExpensesAmt02978826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$4.09$4.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.89$0.96$4.23$4.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$2.72$2.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$3.18$3.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.02$2.82$2.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.35$0.99$2.87$2.98$0.11
2018Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$3.12$2.70$0.42
2017Summary only. Only limited summary data is available for this year.$1.03$0.35$0.68$2.71$2.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.81$0.19$0.61$2.49$2.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$2.39$2.27$0.13
2014Summary only. Only limited summary data is available for this year.$0.66$0.18$0.49$2.91$2.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.28$0.43$2.33$2.27$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.21$0.36$2.25$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.21$0.40$1.54$1.48$0.06