Civic Intelligence

Familymeans

990 • Fiscal year 2017 • EIN 41-6045574

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

1875 Northwestern Avenue SouthStillwater, MN 55082

(651) 439-4840

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,134

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,184,651

Up $507,368 (+4.3%) from 2016

Net Assets

Up

$11,908,071

Up $515,068 (+4.5%) from 2016

Liabilities

Down

$276,580

Down $7,700 (-2.7%) from 2016

Revenue

Up

$4,715,312

Up $356,117 (+8.2%) from 2016

Expenses

Up

$4,625,663

Up $168,935 (+3.8%) from 2016

Net Income

Up

$89,649

Up $187,182 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,015,673Liabilities 2011: $185,783Net Assets 2011: $7,829,8902011Assets 2012: $8,806,681Liabilities 2012: $200,481Net Assets 2012: $8,606,2002012Assets 2013: $10,264,767Liabilities 2013: $193,086Net Assets 2013: $10,071,6812013Assets 2014: $11,366,467Liabilities 2014: $232,630Net Assets 2014: $11,133,8372014Assets 2015: $11,520,825Liabilities 2015: $264,838Net Assets 2015: $11,255,9872015Assets 2016: $11,677,283Liabilities 2016: $284,280Net Assets 2016: $11,393,0032016Assets 2017: $12,184,651Liabilities 2017: $276,580Net Assets 2017: $11,908,0712017Assets 2018: $11,418,061Liabilities 2018: $312,785Net Assets 2018: $11,105,2762018Assets 2019: $12,169,031Liabilities 2019: $340,001Net Assets 2019: $11,829,0302019Assets 2020: $13,562,668Liabilities 2020: $295,717Net Assets 2020: $13,266,9512020Assets 2021: $14,787,567Liabilities 2021: $264,247Net Assets 2021: $14,523,3202021Assets 2022: $15,210,556Liabilities 2022: $302,069Net Assets 2022: $14,908,4872022Assets 2023: $15,531,003Liabilities 2023: $266,362Net Assets 2023: $15,264,6412023Assets 2024: $16,620,328Liabilities 2024: $441,798Net Assets 2024: $16,178,5302024

Highlighted filing

2017

Assets$12,184,651
Liabilities$276,580
Net Assets$11,908,071

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,837,545Expenses 2011: $3,584,481Net Income 2011: $253,0642011Revenue 2012: $4,370,365Expenses 2012: $3,927,979Net Income 2012: $442,3862012Revenue 2013: $4,801,049Expenses 2013: $4,040,221Net Income 2013: $760,8282013Revenue 2014: $5,054,203Expenses 2014: $4,223,486Net Income 2014: $830,7172014Revenue 2015: $4,691,263Expenses 2015: $4,377,540Net Income 2015: $313,7232015Revenue 2016: $4,359,195Expenses 2016: $4,456,728Net Income 2016: -$97,5332016Revenue 2017: $4,715,312Expenses 2017: $4,625,663Net Income 2017: $89,6492017Revenue 2018: $4,368,368Expenses 2018: $4,637,207Net Income 2018: -$268,8392018Revenue 2019: $4,557,588Expenses 2019: $4,733,163Net Income 2019: -$175,5752019Revenue 2020: $5,537,645Expenses 2020: $4,611,169Net Income 2020: $926,4762020Revenue 2021: $4,858,760Expenses 2021: $4,455,606Net Income 2021: $403,1542021Revenue 2022: $4,825,591Expenses 2022: $4,447,343Net Income 2022: $378,2482022Revenue 2023: $4,704,325Expenses 2023: $5,003,845Net Income 2023: -$299,5202023Revenue 2024: $5,703,534Expenses 2024: $5,342,730Net Income 2024: $360,8042024

Highlighted filing

2017

Revenue$4,715,312
Expenses$4,625,663
Net Income$89,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,451,875
Mission and Program Overview

Mission

Familymeans' mission is to strengthen communities by strengthening families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,120,867$4,918,228▼ $202,639
Investments Other Securities$2,240,732$2,646,140▲ $405,408
Investments in Publicly Traded Securities$1,930,118$2,040,249▲ $110,131
Savings and Temporary Cash Investments$1,602,918$1,803,628▲ $200,710
Accounts Receivable$323,917$351,102▲ $27,185
Cash and Non-Interest-Bearing Accounts$355,219$323,463▼ $31,756
Pledges and Grants Receivable$83,191$79,646▼ $3,545
Prepaid Expenses and Deferred Charges$20,321$22,195▲ $1,874
Total Assets$11,677,283$12,184,651▲ $507,368
Liabilities
Accounts Payable and Accrued Expenses$284,280$276,580▼ $7,700
Total Liabilities$284,280$276,580▼ $7,700
Net Assets / Fund Balance
Unrestricted Net Assets$8,998,266$9,145,498▲ $147,232
Temporarily Rstr Net Assets$1,222,623$1,590,459▲ $367,836
Permanently Rstr Net Assets$1,172,114$1,172,114→ $0
Total Net Assets Fund Balance$11,393,003$11,908,071▲ $515,068
Total Liabilities and Net Assets / Fund Balance$11,677,283$12,184,651▲ $507,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,809,132$1,277,020$5,086,152
Equipment$262,308$820,205$1,082,513
Land$791,704-$791,704
Leasehold Improvements$55,084$31,891$86,975
Other Securities$469,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,240,732$49,098▲ $392,749-$2,646,140
2016$2,118,395-▲ $157,805-$2,240,732
2015$2,176,435-▼ $23,567-$2,118,395
2014$2,038,804$5,000▲ $165,628-$2,176,435
2013$1,752,748-▲ $317,908-$2,038,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arba-della BeckPresidentFT$141,574$17,560$159,134
Karen ReierDirector of FinancePT$64,425$4,813$69,238

Board Members and Trustees

NameTitle
Johan NielsenChair
Rebecca CumminsPast Chair
Elizabeth McginleyVice Chair
Charles Bransford MdBoard Member
Donald SchuldBoard Member
Heidi HubbardBoard Member
Jess PetersonBoard Member
Linda SkoglundBoard Member
Lynn OgburnBoard Member
Mark Stannard MdBoard Member
Susannah TorsethBoard Member
Bill EtterMember at Large
Kelly DavisMember at Large
Kristin KrollSecretary
Cary StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,695
Program Service Revenue
$2,487,463
Investment Income
$252,399
Other Revenue
$22,755
All Other Contributions
$1,303,200
Change in Net Assets
$89,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,214Fair Market Value (FMV)
Securities Publicly Traded7$33,601Fair Market Value (FMV)
Total Noncash Contributions8$104,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,362
Revenue Not Reported on Financial Statements
$13,950
Revenue Not Reported on Form 990
$512,025
Total Revenue per Audited Statements
$5,213,387
Total Revenue per Form 990
$4,715,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,481
Other Expenses$1,565,201
Total Fundraising Expense$283,496
Grants and Similar Amounts Paid$8,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,199$116,807$120,408$2,285,414
Fees for Services Other$553,413$9,367$10,868$573,648
Other Employee Benefits$324,014$13,970$24,294$362,278
Current Officers, Directors, Trustees, and Key Employees$79,567$140,848$7,957$228,372
Depreciation Depletion$202,793$11,802$7,374$221,969
Occupancy$161,770$11,512$6,322$179,604
Payroll Taxes$145,293$19,397$10,727$175,417
Office Expenses$125,759$13,932$14,454$154,145
Advertising$39,187$3,105$75,669$117,961
Insurance$39,593$3,036$1,964$44,593
Travel$25,509$5,120$1,168$31,797
Fees for Services Accounting$20,677$1,379$919$22,975
Other Expenses$13,789$3,048$606$17,443
Conferences and Meetings$13,215$660$340$14,215
Fees for Service Investment Mgmnt Fees-$13,950-$13,950
Grants to Domestic Orgs$8,981--$8,981
Information Technology$1,780$39$26$1,845
Total Functional Expenses$3,971,190$370,977$283,496$4,625,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,698,319
Total Expenses per Form 990$4,625,663
Expenses per Audited Statements$4,611,713
Expenses Not Reported on Form 990$86,606
Expenses Not Reported on Financial Statements$13,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Croix Valley FoundationHudson, WI501(c)(3)Endowment$8,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,454
Fundraising Direct Expenses$18,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Purse$34,503$28,253$4,060$24,193
Chilkoot Bike Shop$16,823$6,303$5,130$1,173
Total Events$57,303$34,556$18,884$15,672
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
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
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, Part VI, Section B, Line 11B

The audit committee reviews the 990 and approves it. The minutes of the audit committee meeting and the 990 are included in an email to the board for the board meeting. The 990 is available to all board members who are interested in reviewing it.

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

Annually the full board and all of the officers of the agency fill out and sign a new conflict of interest disclosure form. At the board and management meetings, where the forms are signed, everyone in the room is asked at that time, to verbally disclose any possible conflict of interest. If at that time, any board or management member felt that a conflict existed, the full board would review, and if necessary implement any possible restrictions on the person with the conflict. The president of familymeans leaves the board room when the board is discussing her annual performance review and any possible salary adjustments. Other than this, there have been no issues brought before the board that might create a conflict of interest. All employees of familymeans sign a conflict of interest disclosure at the time of their initial employment. The hr manager and president review the disclosures to determine if any conflict does indeed exist.

Form 990, Part VI, Section B, Line 15A

Compensation for the president of familymeans is established by the board of directors, based on comparable data available from various nonprofit salary surveys. On an annual basis the board chair reviews the president's performance. A summary of this review is brought to the full board. In a closed meeting the board reviews both performance and pay. Salary adjustments, if any, are made at this time. The board chair keeps minutes of the review process. This process was most recently undertaken in march 2017. .

Form 990, Part VI, Section C, Line 19

Financial statements, articles of incorporation, bylaws and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Familymeans
EIN
41-6045574
Phone
6514394840
Address
1875 NORTHWESTERN AVENUE SOUTH, STILLWATER, MN 55082

Signing Officer

Name
Arba-della Beck
Title
President
Phone
6514394840
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arba-della Beck
Formed
1963
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
64
Volunteers
263

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Part III, Line 4A

Counseling and therapy familymeans is a mn and wi licensed mental health community center with offices in hudson, stillwater, st. Paul and 35 schools located in 3 minnesota and three wisconsin districts. Services include outpatient assessment and counseling services to address a wide variety of mental health issues to all who request services, regardless of ability to pay. The center for grief & loss in st. Paul offers specialized outpatient services for clients who have experienced complicated or ambiguous loss, and significant trauma. The goal of the mental health and counseling program is to help clients understand their problems and see ways to begin solving these problems. Individual assessments are completed and therapy is offered to children, adolescents, and adults to mitigate issues such as emotional disturbances of depression or anxiety, school/employment problems, and other personal or relationship concerns. Family therapy assists groups of people functioning as a family unit with issues such as communication, conflict, and parenting. Group therapy is topic-specific and variable; groups may be in long-term or time-limited formats. School-located counseling programs allow students to access mental health therapy without transportation, financial or scheduling concerns; children in transition groups in elementary schools are offered to students whose parents are divorcing, and a mental health screening is offered to 7th and 9th graders in new richmond. Our scheduling goal is to arrange appointments within 3 weeks of an initial call for help. In 2017, we provided counseling services to 1,190 people in our stillwater and hudson offices, 452 in st. Paul, and school-based counseling served over 872 students.

Part III, Line 4B

Financial solutions financial solutions offers budget and debt counseling, debt management programs, credit report review counseling, student loan counseling, and financial education to help individuals and families develop the skills needed to establish and maintain financial stability. The 90-minute budget and debt counseling session with a certified credit counselor is offered without fee and provides clients an opportunity to assess their financial situation, explore options, build a practical budgeting plan, and establish long-term goals. For some, enrollment in our debt management program allows them to repay unsecured debt in a fixed period of time while learning to budget and gain financial stability. Credit report review counseling is a service to help clients understand their credit report information and correct errors if necessary. Student loan counseling helps clients to evaluate federal student loan repayment options. Our financial education programs are offered to students and adults in a variety of settings; the goal is to teach the money management skills to eliminate or reduce problems. In 2017 we provided budget and debt counseling to 1,093 families and helped 1,237 families repay over $5.5 million in unsecured debt. In addition, we conducted 17 credit report review sessions, 8 student loan counseling sessions and presented 224 financial education programs to 3,868 individuals of all ages.

Part III, Line 4C

Caregiving and aging providing care to a frail older adult or a younger person with special needs can become a strain for the caregiver emotionally, physically, and financially. Since 1986, familymeans has offered a variety of services to help these unpaid family and friend caregivers effectively manage and sustain this important role while staying well themselves. We provide education, counseling, information and referral, support groups, and group and in-home respite. Caregivers receive guidance, resource connections, professional and peer support, and regular respite breaks that give them time to themselves. As a result, caregivers' stress and isolation decrease, and their confidence and capability increase. Recognizing the aging of our community and the increasing prevalence of dementia, we have specialized programming focused on older adults and families experiencing memory loss. We provide education and guidance to individuals who are exploring the possibilities of their older years, offer memory screenings, specialized dementia-related support groups, and meaningful opportunities for families to be together despite physical and cognitive challenges. And to work toward long-term change, we engage community partners to plan and act together to develop into a more age-friendly community. In 2017, we provided 9,524 hours of caregiver support and aging services for 1,820 participants.

Form 990, Part IX, Line 11G

Contracted therapists/center for grief: program service expenses 465,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,678. Clinical billing contract: program service expenses 18,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,633. Contracted psyd.: program service expenses 8,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,415. Cccs contracts: program service expenses 32,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,950. Other contracts: program service expenses 12,926. Management and general expenses 9,367. Fundraising expenses 10,868. Total expenses 33,161. Caregiver support and aging services: program service expenses 3,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,790. Youth development contracts: program service expenses 11,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,021.

FORM 990, PART XII, LINE 2C:

The organization's oversight process for the audit and process for selection of an independent accountant has not changed.

Financial Statement Notes

PART IV, LINE 1B:

The organization acts in a fiduciarty capacity as custodians of client funds entrusted to them. These funds are kept separately and are segregated from operating account funds. Client funds are deposited in a separate client deposit account in a federally insured financial institution.

PART V, LINE 4:

Familymeans has two program endowments. Through annual grants, if needed, the program endowment helps to support agency programs. The purpose of the facility fund is to pay for major repairs and maintenance to the builidng and grounds of familymeans.

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2017 and 2016.

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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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164813
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BRANSFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD SCHULD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STANNARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNAH TORSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SKOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8ARBA-DELLA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHAN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN REIER
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/ReportableCompFromOrgAmt8141574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664425
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016770
IRS990/FundraisingDirectExpensesAmt018884
IRS990/FundraisingGrossIncomeAmt041454
IRS990/GainOrLossGrp/OtherAmt0-570
IRS990/GainOrLossGrp/SecuritiesAmt0205291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0328548
IRS990/GrantAmt02515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0922400
IRS990/GrossReceiptsAmt05451875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt01780
IRS990/InformationTechnologyGrp/TotalAmt01845
IRS990/InsuranceGrp/FundraisingAmt01964
IRS990/InsuranceGrp/ManagementAndGeneralAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt039593
IRS990/InsuranceGrp/TotalAmt044593
IRS990/InvestmentIncomeGrp/ExclusionAmt047678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02240732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02646140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01930118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02040249
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02129116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05120867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04918228
IRS990/LandBldgEquipCostOrOtherBssAmt07047344
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0570
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0717109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILYMEANS' MISSION IS TO STRENGTHEN COMMUNITIES BY STRENGTHENING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011393003
IRS990/NetAssetsOrFundBalancesEOYAmt011908071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425419
IRS990/NoncashContributionsAmt0104815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06322
IRS990/OccupancyGrp/ManagementAndGeneralAmt011512
IRS990/OccupancyGrp/ProgramServicesAmt0161770
IRS990/OccupancyGrp/TotalAmt0179604
IRS990/OfficeExpensesGrp/FundraisingAmt014454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125759
IRS990/OfficeExpensesGrp/TotalAmt0154145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362278
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/ACCREDITATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/FundraisingAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23048
IRS990/OtherExpensesGrp/ProgramServicesAmt090900
IRS990/OtherExpensesGrp/ProgramServicesAmt158919
IRS990/OtherExpensesGrp/ProgramServicesAmt217832
IRS990/OtherExpensesGrp/ProgramServicesAmt313789
IRS990/OtherExpensesGrp/TotalAmt091196
IRS990/OtherExpensesGrp/TotalAmt158919
IRS990/OtherExpensesGrp/TotalAmt220941
IRS990/OtherExpensesGrp/TotalAmt317443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185
IRS990/OtherRevenueTotalAmt0185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02285414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145293
IRS990/PayrollTaxesGrp/TotalAmt0175417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01172114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022195
IRS990/PrincipalOfficerNm0ARBA-DELLA BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAREGIVING AND AGING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4565
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SOLUTIONS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394346
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVING AND AGING - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT INITIATIVESFAMILYMEANS PROVIDES FREE, HIGH-QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING FOR YOUTH AGES 5 THROUGH 18 LIVING IN THE MOBILE HOME CITY OF LANDFALL, MINNESOTA AND THE PRIVATELY OWNED CIMARRON MOBILE HOME COMMUNITY IN LAKE ELMO, MINNESOTA. BOTH COMMUNITIES ARE HOME TO LOW-INCOME, DIVERSE, AND AT-RISK POPULATIONS OF YOUTH WHO ARE SOCIALLY AND PHYSICALLY ISOLATED FROM SURROUNDING COMMUNITIES. EACH SITE OFFERS A CHILDREN'S PROGRAM, TEEN PROGRAM AND SUMMER BIKE PROGRAM. THE GOAL OF THE YOUTH DEVELOPMENT INITIATIVES IS EQUIPPING YOUTH TO LEARN, THRIVE, CONNECT AND CONTRIBUTE THROUGHOUT THEIR LIVES. PARTICIPATING YOUTH CAN EXPLORE ART, SCIENCE, MUSIC, COOKING, AND TECHNOLOGY SKILL-BUILDING IN A FREE-CHOICE, DROP-IN ENVIRONMENT. ACTIVITIES ALSO INCLUDE FIELD TRIPS, COMMUNITY SERVICE, SPORTS, FITNESS AND RECREATION, LEADERSHIP DEVELOPMENT, AND ORGANIZING COMMUNITY EVENTS. HELP WITH SCHOOL WORK IS AVAILABLE DAILY. THE READY TO BE PROGRAM GUIDES TEENS IN THOUGHTFUL PREPARATION FOR POSTSECONDARY LIFE. DURING THE SUMMER BIKE PROGRAM, LANDFALL AND CIMARRON YOUTH LEARN BIKE REPAIR SKILLS AND PARTICIPATE IN WEEKLY BIKE RIDES. IN 2017, 348 CHILDREN AND YOUTH ATTENDED OUR PROGRAMS 11,281 TIMES. IN YEAR-END SURVEYS, YOUTH STATE OUR PROGRAMMING CONNECTS THEM WITH CARING AND RESPONSIVE STAFF, OFFERS THEM NEW LEARNING OPPORTUNITIES, HELPS THEM DEVELOP RELATIONAL SKILLS, AND ENABLES THEM TO CONTRIBUTE TO COMMUNITY LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYEE ASSISTANCE PROGRAM (EAP)TWENTY PERCENT (20%) OF AMERICAN WORKERS, AT ANY TIME, ARE EXPERIENCING PERSONAL CHALLENGES THAT IMPACT THEIR FUNCTIONING AT WORK. THE FAMILYMEANS EMPLOYEE ASSISTANCE PROGRAM IS A BENEFIT OFFERED BY EMPLOYERS TO EMPLOYEES AND THEIR FAMILY MEMBERS TO PROVIDE ACCESS TO COUNSELING & THERAPY, FINANCIAL COUNSELING, AND CAREGIVING & AGING SERVICES. THESE EMPLOYERS RECOGNIZE THAT PRODUCTIVITY AND MORALE INCREASE WHEN EMPLOYEES ARE ABLE TO ADDRESS THESE PERSONAL STRESSORS. SUPERVISORY CONSULTATION, EMPLOYEE TRAININGS, AND CRITICAL INCIDENT SERVICES ARE ALSO AVAILABLE. IN 2017, 211 INDIVIDUALS ACCESSED MENTAL HEALTH OR FINANCIAL COUNSELING SERVICES AND 126 EMPLOYEES ATTENDED WORKPLACE TRAININGS THROUGH THEIR EAP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423148
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02514
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08835
IRS990/PYInvestmentIncomeAmt0169333
IRS990/PYOtherExpensesAmt01424877
IRS990/PYOtherRevenueAmt017701
IRS990/PYProgramServiceRevenueAmt02098745

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.$16.6$0.44$16.2$5.70$5.34$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$0.27$15.3$4.70$5.00$0.30
2022Summary only. Only limited summary data is available for this year.$15.2$0.30$14.9$4.83$4.45$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.26$14.5$4.86$4.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.30$13.3$5.54$4.61$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.34$11.8$4.56$4.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.31$11.1$4.37$4.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.28$11.9$4.72$4.63$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.28$11.4$4.36$4.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.26$11.3$4.69$4.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.1$5.05$4.22$0.83
2013Summary only. Only limited summary data is available for this year.$10.3$0.19$10.1$4.80$4.04$0.76
2012Summary only. Only limited summary data is available for this year.$8.81$0.20$8.61$4.37$3.93$0.44
2011Summary only. Only limited summary data is available for this year.$8.02$0.19$7.83$3.84$3.58$0.25