Civic Intelligence

Proof Alliance

990 • Fiscal year 2022 • EIN 41-1904618

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$162,127

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,796,489

Up $445,621 (+33%) from 2021

Net Assets

Down

$970,178

Down $96,992 (-9.1%) from 2021

Liabilities

Up

$826,311

Up $542,613 (+191%) from 2021

Revenue

Down

$2,723,302

Down $456,202 (-14%) from 2021

Expenses

Down

$2,820,294

Down $313,647 (-10%) from 2021

Net Income

Down

-$96,992

Down $142,555 (-313%) from 2021

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

2022

Assets$1,796,489
Liabilities$826,311
Net Assets$970,178

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

2022

Revenue$2,723,302
Expenses$2,820,294
Net Income-$96,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,747,887
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
Pledges and Grants Receivable$449,533$635,023▲ $185,490
Savings and Temporary Cash Investments$652,883$528,357▼ $124,526
Land, Buildings, and Equipment, Net$175,051$133,070▼ $41,981
Cash and Non-Interest-Bearing Accounts$44,453$16,746▼ $27,707
Prepaid Expenses and Deferred Charges$19,094$12,721▼ $6,373
Total Assets$1,350,868$1,796,489▲ $445,621
Other Assets Total$9,854$470,572▲ $460,718
Liabilities
Other Liabilities$39,031$501,133▲ $462,102
Accounts Payable and Accrued Expenses$244,667$325,178▲ $80,511
Total Liabilities$283,698$826,311▲ $542,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,503$770,651▼ $138,852
Net Assets With Donor Restrictions$157,667$199,527▲ $41,860
Total Net Assets Fund Balance$1,067,170$970,178▼ $96,992
Total Liabilities and Net Assets / Fund Balance$1,350,868$1,796,489▲ $445,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,572$69,572$139,144
Leasehold Improvements$63,498$32,420$95,918
Other Assets Org$460,718--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MesseltExec. DirectorFT$139,086$23,041$162,127
MOLLIE O'BRIENExec. DirectorFT$63,103$2,177$65,280

Board Members and Trustees

NameTitle
Adrienne OesterlePresident
Jessica LarscheidVice President
Bill LudwigBoard Member
Holly AndersenBoard Member
Humphrey OtitaBoard Member
Lynne RedleafBoard Member
Madeline GagnonBoard Member
Mary Gilbert LawrenceBoard Member
Mike CaguinBoard Member
Pamela HargroveBoard Member
Sara CrotteauBoard Member
Sari WitzkeBoard Member
Senka Hadzic MphBoard Member
Jennifer StieveDirector of Finance and Admin.
Julie RossmanSecretary
Mark WentworthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acet INCEvaluation Services10780 PARKBRIDGE BLVD, Reston, VA 20191$124,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,881
Program Service Revenue
$53,766
Investment Income
$1,730
Other Revenue
$9,925
All Other Contributions
$445,340
Change in Net Assets
$-96,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,058
Total Revenue per Audited Statements
$2,747,360
Total Revenue per Form 990
$2,723,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,861
Salaries, Compensation, and Employee Benefits$1,136,475
Grants and Similar Amounts Paid$433,958
Total Fundraising Expense$142,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$692,134$21,493$6,398$720,025
Other Salaries and Wages$501,531$110,084$57,194$668,809
Grants to Domestic Orgs$433,958--$433,958
Current Officers, Directors, Trustees, and Key Employees$191,784-$35,623$227,407
Other Employee Benefits$120,234$14,128$12,642$147,004
Occupancy$103,557$12,122$10,943$126,622
Payroll Taxes$55,999$8,871$7,547$72,417
Depreciation Depletion-$41,981-$41,981
Fees for Services Lobbying$40,000--$40,000
Office Expenses$25,245$5,727$7,454$38,426
Fees for Services Accounting-$29,313-$29,313
Travel$26,475$1,785$388$28,648
Information Technology$21,399--$21,399
Pension Plan Contributions$15,337$2,896$2,605$20,838
Insurance$16,884$2,507-$19,391
Other Expenses$6,690$1,598$15$8,303
Fees for Services Legal-$7,636-$7,636
Conferences and Meetings$6,535$150-$6,685
Interest-$384-$384
Advertising$-153$153--
Total Functional Expenses$2,411,701$266,048$142,545$2,820,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,844,352
Expenses per Audited Statements$2,820,294
Total Expenses per Form 990$2,820,294
Expenses Not Reported on Form 990$24,058
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Mn Regional Legal Services IncSt Paul, MN501c3Fasd Services$99,514
MINNESOTA INDIAN WOMEN'S RESOURCE CENTERMinneapolis, MN501c3Fasd Services$96,804
Native American Community ClinicMinneapolis, MN501c3Fasd Services$81,334
Division of Indian WorkMinneapolis, MN501c3Fasd Services$72,913
Minneapolis American Indian CenterMinneapolis, MN501c3Fasd Services$63,592
St Cloud State UniversitySt Cloud, MN501c3Fasd Services$12,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,983
Fundraising Direct Expenses$24,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Proof Alliance Benefit$181,184$33,983$8,125$25,858
Total Events$181,184$33,983$24,058$9,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$501,133
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
MOLLIE O'BRIEN
Title
Executive Director
Phone
6519172370
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLIE O'BRIEN
Formed
1998
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Family support: program service expenses 47,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,564. Diagnostic services: program service expenses 228,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,706. Other consulting services: program service expenses 358,202. Management and general expenses 21,493. Fundraising expenses 6,398. Total expenses 386,093. Public awareness activity: program service expenses 57,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,662.

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, 2022 and 2021, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 24,058.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 24,058.

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/PersonNm15SARA MESSELT
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLIE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER STIEVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt15EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND ADMIN.
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IRS990/MissionDesc0TO ELIMINATE DISABILITY CAUSED BY ALCOHOL CONSUMPTION DURING PREGNANCY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH FETAL ALCOHOL SPECTRUM DISORDERS (FASD) THROUGHOUT MINNESOTA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/FundraisingAmt215
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21598
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IRS990/OtherExpensesGrp/TotalAmt112910
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08871
IRS990/PayrollTaxesGrp/ProgramServicesAmt055999
IRS990/PayrollTaxesGrp/TotalAmt072417
IRS990/PensionPlanContributionsGrp/FundraisingAmt02605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015337
IRS990/PensionPlanContributionsGrp/TotalAmt020838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012721
IRS990/PrincipalOfficerNm0MOLLIE O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL BILLING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118250
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SYSTEMS WORK:THROUGH OUR SAFEST CHOICE LEARNING COLLABORATIVE PARTNERSHIP WITH BOSTON MEDICAL CENTER, WE REACHED 133 INDIVIDUALS IN 16 CLINICS IN 7 STATES IN THE UPPER MIDWEST AND NEW ENGLAND REGIONS. THE PROGRAM UTILIZES EXTENSION FOR COMMUNITY HEALTH OUTCOMES (ECHO) TRAINING TO TRAIN CLINIC STAFF INVOLVED IN IMPLEMENTATION OF FASD PREVENTION AND CARE. THE FASD DIAGNOSTIC CLINIC CONTINUES TO BE A PLACE WHERE FUTURE MEDICAL PROFESSIONALS CAN LEARN ABOUT AND PRACTICE FASD DIAGNOSTIC EVALUATIONS, PREPARING THEM TO BE ABLE TO CARRY ON THESE SKILLS INTO THEIR NEXT CAREER PATH. THE CLINIC CONTRACTED WITH A POST-DOCTORAL PSYCHOLOGY FELLOW FROM THE UNIVERSITY OF MINNESOTA. WE ALSO CONTINUE TO ENHANCE FASD DIAGNOSTIC CAPACITY IN MINNESOTA THROUGH THE FASD DIAGNOSTIC CONSORTIUM. THE FASD DIAGNOSTIC CONSORTIUM PROVIDES AN OPPORTUNITY FOR ALL THE CLINICS IN MINNESOTA THAT DIAGNOSE FASD TO CONNECT WITH EACH OTHER AND DISCUSS STANDARD PRACTICES, RECOMMENDATION UPDATES, AND CLINICAL ADVANCEMENTS. TO INFORM OUR WORK ON SCREENING IN PRENATAL CARE, WE PARTNERED WITH ACET INC. CONDUCT A NEEDS ASSESSMENT TO EVALUATE WHAT IS CURRENTLY HAPPENING IN MINNESOTA CLINICS IN REGARD TO SCREENING FOR PRENATAL ALCOHOL EXPOSURE DURING PREGNANCY. THE REPORT IS TITLED ASSESSMENT OF PRENATAL ALCOHOL EXPOSURE SCREENING PRACTICES IN MINNESOTA CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609305
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS:THROUGH IN-PERSON AND VIRTUAL PROGRAMMING, WE REACHED 286,484 PEOPLE WITH INFORMATION ABOUT THE DEVESTATING IMPACTS OF DRINKING DURING PREGNANCY. OUR FASD PREVENTION TOOLKIT CONTINUED TO HELP ORGANIZATIONS EASILY SHARE FASD PREVENTION MESSAGING. IN 2022, 44 PEOPLE USED THE FASD PREVENTION TOOLKIT. THIS TOOLKIT IS DESIGNED TO SHARE IMPORTANT PUBLIC HEALTH INFORMATION IN A WAY THAT IS NONSTIGMATIZING AND BASED ON THE BEST AVAILABLE RESEARCH. THE TOOLKIT INCLUDES A RECORDED WEBINAR, A COMPREHENSIVE STATISTICS SHEET, LANGUAGE GUIDELINES AND SEVERAL FACT SHEETS. THE TOOLKIT IS ACCESSIBLE AND AVAILABLE AT NO COST ON THE PROOF ALLIANCE WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROOF ALLIANCE CONTINUES TO WORK WITH FAMILIES AND INDIVIDUALS WHO HAVE AN FASD. WE PROVIDE ONGOING SUPPORT AND RESOURCES THROUGH ONE-ON-ONE INTERACTIONS, IN-PERSON AND VIRTUAL SUPPORT GROUPS, VIRTUAL SOCIAL EVENTS, AND ONLINE FORUMS. WE PROVIDED CARE AND SUPPORT TO 96 NEW CAREGIVERS IN 2022, AND 47 NEW MEMBERS JOINED THE VIRTUAL FAMILY CENTER. OUR EFFECTIVE INTERVENTION AND SUPPORT PROGRAMMING FOR YOUTH WITH AN FASD CONTINUES TO REMAIN A TRUSTED RESOURCE WITHIN THE COMMUNITY WITH EXCELLENT RETENTION RATES. THIS PROGRAMMING INCLUDES SOCIAL AND RECREATIONAL ACTIVITIES, SUPPORT AND SKILL BUILDING, YOUTH LEADERSHIP ACTIVITIES, AND HANDS-ON EDUCATIONAL EXPERIENCES. FOR OUR PROFESSIONAL EDUCATION TRAINING, WE CONTINUE TO EXPAND TRAININGS TO SEVERAL PRIORITY POPULATIONS. AN EXAMPLE IS A PARTNERSHIP WITH THE MN DEPARTMENT OF CORRECTIONS, THROUGH WHICH WE TRAINED 190 CORRECTIONS OFFICERS IN THE STATE. WE PRESENTED AT 5 CONFERENCES AND LAUNCHED OUR PROOFCON PRO SERIES OF VIRTUAL TRAININGS. OUR PROGRAM BY AND FOR INDIGENOUS COMMUNITIES, OUR CHILDREN ARE SACRED, LAUNCHED OFFICIALLY IN 2022 WITH THE RELEASE OF A SMARTPHONE/TABLET APP AND A SERIES OF PSAS THAT RAN IN NATIVE COMMUNITIES. YEAR AFTER YEAR, OUR WORK RESULTS IN MORE EDUCATION AND AWARENESS, MORE ALCOHOL-FREE PREGNANCIES, MORE BABIES BORN WITHOUT PRENATAL ALCOHOL EXPOSURE, MORE CARE AND SUPPORT FOR IMPACTED FAMILIES, AND MORE ENGAGEMENT, HOPE AND ACTION ACROSS MINNESOTA COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03105715
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IRS990/PYGrantsAndSimilarPaidAmt0170980
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt01791478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072940
IRS990/PYRevenuesLessExpensesAmt045563
IRS990/PYSalariesCompEmpBnftPaidAmt01171483
IRS990/PYTotalExpensesAmt03133941
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IRS990/PYTotalRevenueAmt03179504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03105715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02746145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02786485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014344176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02257

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits