Civic Intelligence

Proof Alliance

990 • Fiscal year 2019 • EIN 41-1904618

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization Profileproofalliance.org
1876 W Minnehaha AvenueSaint Paul, MN 55104

(651) 917-2370

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,619

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,341,968

Down $66,274 (-4.7%) from 2018

Net Assets

Down

$987,772

Down $113,616 (-10%) from 2018

Liabilities

Up

$354,196

Up $47,342 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$2,865,210

Down $255,841 (-8.2%) from 2018

Expenses

Up

$2,978,826

Up $282,578 (+10%) from 2018

Net Income

Down

-$113,616

Down $538,419 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$1,341,968
Liabilities$354,196
Net Assets$987,772
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$2,865,210
Expenses$2,978,826
Net Income-$113,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,909,748
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 throughout Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$615,345$782,597▲ $167,252
Savings and Temporary Cash Investments$695,623$311,453▼ $384,170
Land, Buildings, and Equipment, Net$20,142$179,927▲ $159,785
Prepaid Expenses and Deferred Charges$25,963$37,722▲ $11,759
Cash and Non-Interest-Bearing Accounts$51,169$30,269▼ $20,900
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,408,242$1,341,968▼ $66,274
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,854$354,196▲ $47,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$306,854$354,196▲ $47,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,678$872,809▲ $148,131
Net Assets With Donor Restrictions$376,710$114,963▼ $261,747
Total Net Assets Fund Balance$1,101,388$987,772▼ $113,616
Total Liabilities and Net Assets / Fund Balance$1,408,242$1,341,968▼ $66,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,805$38,673$127,478
Leasehold Improvements$91,122$4,796$95,918
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MesseltExecutive DirectorFT$104,463$34,156$138,619

Board Members and Trustees

NameTitle
Maya TesterPresident
Adrienne OesterleVice President
Anne McKeigMember
Erica BowenMember
Holly AndersenMember
Hutton PhillipsMember
Ilo LeppikMember
Jennifer MooreMember
Jordan NarveyMember
Julie RossmanMember
Lea FairbanksMember
Paul KaspszakMember
Rich O'ReskieMember
Sari WitzkeMember
Terri YellowhammerMember
Mary MelandSecretary
Ted ChienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,485
Program Service Revenue
$75,125
Investment Income
$3,394
Other Revenue
$206
All Other Contributions
$113,361
Change in Net Assets
$-113,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,906
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,130,116
Total Revenue per Form 990
$2,865,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,728
Salaries, Compensation, and Employee Benefits$972,820
Grants and Similar Amounts Paid$431,278
Total Fundraising Expense$154,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,242$47,692$101,086$789,020
Fees for Services Other$686,791$46,190$6,473$739,454
Grants to Domestic Orgs$431,278--$431,278
Advertising$365,180$0$0$365,180
Other Employee Benefits$84,672$8,164$7,298$100,134
Occupancy$81,459$4,400$8,598$94,457
Conferences and Meetings$62,425$2,429$7,427$72,281
Payroll Taxes$52,128$3,886$8,236$64,250
Office Expenses$26,791$5,990$6,812$39,593
Travel$28,643$3,975$1,221$33,839
Fees for Services Accounting$0$25,430$0$25,430
Depreciation Depletion$21,502$383$1,442$23,327
Pension Plan Contributions$15,780$1,154$2,482$19,416
Insurance$16,791$2,200$289$19,280
Information Technology$12,813$705$1,187$14,705
Fees for Services Legal$0$3,923$0$3,923
Other Expenses$1,457$866$0$2,323
Interest$0$261$0$261
Total Functional Expenses$2,661,833$162,598$154,395$2,978,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,243,732
Expenses per Audited Statements$2,978,826
Total Expenses per Form 990$2,978,826
Expenses Not Reported on Form 990$264,906
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Law Center LLCSt Paul, MN--$74,013
Southern MN Regional Legal Services IncSt Paul, MN--$59,972
Tree TrustSt Paul, MN--$58,483
Division of Indian WorkMinneapolis, MN501c3-$55,894
CHOICE unlimitedDuluth, MN501c3-$40,300
Minneapolis American Indian CenterMinneapolis, MN501c3-$36,226
Cermak Rhoades ArchitectsSt Paul, MN501c3-$32,164
The LinkMinneapolis, MN--$29,000
LHB IncDuluth, MN501c3-$10,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,538
Fundraising Gross Income$43,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$161,852$36,710$15,343$21,367
9/9 Day$22,750$6,950$2,697$4,253
Total Events$184,602$43,660$44,538$-878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11B

“The Proof Alliance Board of Directors receives the completed 990 report from the Executive Director. They are given 1-2 weeks to review the document, ask questions, and check for accuracy before the 990 is submitted.”

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 approved 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 salaries 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.”

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 statements 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 W Minnehaha Avenue, Saint Paul, MN 55104

Signing Officer

Name
Sara Messelt
Title
Executive Director
Phone
6519172370
Signed
2020-08-05

Organization Details

Principal Officer
Sara Messelt
Formed
1998
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Family support $505,036; diagnostic services $111,552; public awareness activities $19,386; speaking fees and trainings/conferences $30,809; IT/technology support $4,690; HR/benefits $4,297; building work and services $16,466; lobbyist $40,010; strategic planning $3,313, other $3,895”

Financial Statement Notes

Schedule D, Part X, Line 2

“Part X Line 2 Proof Alliance has received notification that it qualifies as a tax-exempt organization under Section 501(c)3 of the US lnternal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income be subject to taxation. Accounting Principles generally accepted in the USA require the organization to evaluate positions taken and recognize a tax liability (or asset) if they have 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 and has concluded that as of December 31, 2019 and 2018, 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 in progress for any tax periods.”

Raw XML AppendixShowing 400 of 848 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354196
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To eliminate disability caused by alcohol consumption during pregnancy and to improve the quality of life for those living with FASD throughout Minnesota.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0365180
IRS990/AdvertisingGrp/TotalAmt0365180
IRS990/AllOtherContributionsAmt0113361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sara Messelt
IRS990/BooksInCareOfDetail/PhoneNum06519172370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01876 W Minnehaha Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051169
IRS990/CashNonInterestBearingGrp/EOYAmt030269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07427
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02429
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062425
IRS990/ConferencesMeetingsGrp/TotalAmt072281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140942
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02786485
IRS990/CYGrantsAndSimilarPaidAmt0431278
IRS990/CYInvestmentIncomeAmt03394
IRS990/CYOtherExpensesAmt01574728
IRS990/CYOtherRevenueAmt0206
IRS990/CYProgramServiceRevenueAmt075125
IRS990/CYRevenuesLessExpensesAmt0-113616
IRS990/CYSalariesCompEmpBnftPaidAmt0972820
IRS990/CYTotalExpensesAmt02978826
IRS990/CYTotalFundraisingExpenseAmt0154395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02865210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01442
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021502
IRS990/DepreciationDepletionGrp/TotalAmt023327
IRS990/Desc0The Community Grants program made a valuable community impact related to increased early identification of children with an FASD by incorporating screening into standard protocols, increased access to employment services for individuals with an FASD, culturally specific programming, legal advocacy for students with an FASD, programs that provided family support, and opportunities for young adults with an FASD to learn and practice social and life skills. This program reaches communities all across the state.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0376710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114963
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0584549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025430
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03923
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0686791
IRS990/FeesForServicesOtherGrp/TotalAmt0739454
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Messelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrienne Oesterle
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich O'Reskie
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Kaspszak
IRS990/Form990PartVIISectionAGrp/PersonNm4Ilo Leppik
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Chien
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Meland
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Narvey
IRS990/Form990PartVIISectionAGrp/PersonNm9Erica Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm10Maya Tester
IRS990/Form990PartVIISectionAGrp/PersonNm11Holly Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm12Hutton Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm14Sari Witzke
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne McKeig
IRS990/Form990PartVIISectionAGrp/PersonNm16Terri Yellowhammer
IRS990/Form990PartVIISectionAGrp/PersonNm17Lea Fairbanks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104463
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140942
IRS990/FundraisingDirectExpensesAmt044538
IRS990/FundraisingGrossIncomeAmt043660
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02532182
IRS990/GrantAmt0431278
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02909748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0705
IRS990/InformationTechnologyGrp/ProgramServicesAmt012813
IRS990/InformationTechnologyGrp/TotalAmt014705
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt02200
IRS990/InsuranceGrp/ProgramServicesAmt016791
IRS990/InsuranceGrp/TotalAmt019280
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0261
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179927
IRS990/LandBldgEquipCostOrOtherBssAmt0223396
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01084
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To eliminate disability caused by alcohol consumption during pregnancy and to improve the quality of life for those living with FASD throughout Minnesota. Significant activities include diagnosis, intervention and family support, professional education and training, and community grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01101388
IRS990/NetAssetsOrFundBalancesEOYAmt0987772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-878
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872809
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08598
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/ProgramServicesAmt081459
IRS990/OccupancyGrp/TotalAmt094457
IRS990/OfficeExpensesGrp/FundraisingAmt06812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05990
IRS990/OfficeExpensesGrp/ProgramServicesAmt026791
IRS990/OfficeExpensesGrp/TotalAmt039593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100134
IRS990/OtherExpensesGrp/Desc0Supplies (Office and Program)
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Maintenance
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt0122970
IRS990/OtherExpensesGrp/ProgramServicesAmt110911
IRS990/OtherExpensesGrp/ProgramServicesAmt21457
IRS990/OtherExpensesGrp/TotalAmt0128677
IRS990/OtherExpensesGrp/TotalAmt111998
IRS990/OtherExpensesGrp/TotalAmt22323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,968
Liabilities
$354,196
Net assets
$987,772
Revenue
$2,865,210
Expenses
$2,978,826
Net income
-$113,616
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.02$2.82$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$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