Civic Intelligence

Familymeans

990 • Fiscal year 2018 • EIN 41-6045574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,195

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,418,061

Down $766,590 (-6.3%) from 2017

Net Assets

Down

$11,105,276

Down $802,795 (-6.7%) from 2017

Liabilities

Up

$312,785

Up $36,205 (+13%) from 2017

Revenue

Down

$4,368,368

Down $346,944 (-7.4%) from 2017

Expenses

Up

$4,637,207

Up $11,544 (+0.2%) from 2017

Net Income

Down

-$268,839

Down $358,488 (-400%) from 2017

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

2018

Assets$11,418,061
Liabilities$312,785
Net Assets$11,105,276

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

2018

Revenue$4,368,368
Expenses$4,637,207
Net Income-$268,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$4,953,850
Mission and Program Overview

Mission

Familymeans' mission is to strengthen communities by strengthening families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,918,228$5,080,702▲ $162,474
Investments in Publicly Traded Securities$2,040,249$2,038,516▼ $1,733
Investments Other Securities$2,646,140$2,034,187▼ $611,953
Savings and Temporary Cash Investments$1,803,628$1,413,739▼ $389,889
Cash and Non-Interest-Bearing Accounts$323,463$390,693▲ $67,230
Accounts Receivable$351,102$366,600▲ $15,498
Pledges and Grants Receivable$79,646$70,901▼ $8,745
Prepaid Expenses and Deferred Charges$22,195$22,723▲ $528
Total Assets$12,184,651$11,418,061▼ $766,590
Liabilities
Accounts Payable and Accrued Expenses$276,580$312,785▲ $36,205
Total Liabilities$276,580$312,785▲ $36,205
Net Assets / Fund Balance
Unrestricted Net Assets$9,145,498$8,559,482▼ $586,016
Temporarily Rstr Net Assets$1,590,459$1,373,680▼ $216,779
Permanently Rstr Net Assets$1,172,114$1,172,114→ $0
Total Net Assets Fund Balance$11,908,071$11,105,276▼ $802,795
Total Liabilities and Net Assets / Fund Balance$12,184,651$11,418,061▼ $766,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,674,146$1,412,006$5,086,152
Equipment$568,466$847,239$1,415,705
Land$791,704-$791,704
Leasehold Improvements$46,386$40,589$86,975
Other Securities$426,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,646,140$0▼ $172,227-$2,034,187
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arba-della BeckPresidentFT$143,283$19,912$163,195
Karen ReierDirector of FinancePT$63,938$4,163$68,101

Board Members and Trustees

NameTitle
Elizabeth McginleyChair
Johan NielsenPast Chair
Brian GundersonVice Chair
Brad HallettBoard Member
Charles Bransford MdBoard Member
Donald SchuldBoard Member
Heidi HubbardBoard Member
Jess PetersonBoard Member
Josh ZignegoBoard Member
Linda SkoglundBoard Member
Lynn OgburnBoard Member
Mark Stannard MdBoard Member
Susannah TorsethBoard Member
Bill EtterMember at Large
Kristen KrollSecretary
Cary StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,921
Program Service Revenue
$2,427,543
Investment Income
$105,960
Other Revenue
$12,944
All Other Contributions
$1,192,023
Change in Net Assets
$-268,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,558
Revenue Not Reported on Financial Statements
$13,810
Revenue Not Reported on Form 990
$-442,477
Total Revenue per Audited Statements
$3,912,081
Total Revenue per Form 990
$4,368,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,151
Other Expenses$1,680,639
Total Fundraising Expense$276,505
Grants and Similar Amounts Paid$10,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,195$48,370$133,315$2,238,880
Fees for Services Other$661,213$11,107$25,215$697,535
Other Employee Benefits$273,069$11,612$18,620$303,301
Current Officers, Directors, Trustees, and Key Employees$9,956$197,419$23,921$231,296
Depreciation Depletion$190,776$10,428$10,426$211,630
Occupancy$163,321$10,300$10,300$183,921
Payroll Taxes$143,896$14,962$13,816$172,674
Office Expenses$138,926$10,031$17,887$166,844
Advertising$34,820$1,925$15,019$51,764
Insurance$39,064$3,012$3,013$45,089
Travel$26,210$4,645$155$31,010
Conferences and Meetings$24,980$464$279$25,723
Fees for Services Accounting$21,977$1,439$1,437$24,853
Other Expenses$16,650$3,820$676$21,146
Fees for Service Investment Mgmnt Fees-$13,810-$13,810
Information Technology$10,995$665$664$12,324
Grants to Domestic Orgs$10,417--$10,417
Total Functional Expenses$4,012,678$348,024$276,505$4,637,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,714,876
Total Expenses per Form 990$4,637,207
Expenses per Audited Statements$4,623,397
Expenses Not Reported on Form 990$91,479
Expenses Not Reported on Financial Statements$13,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Croix Valley FoundationHudson, WI501(c)(3)Endowment$10,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,582
Fundraising Direct Expenses$17,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Purse$38,983$28,832$3,311$25,521
Chilkoot Bike Shop$14,235$1,750-$1,750
Total Events$53,858$30,582$17,719$12,863
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

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 2018.

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
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arba-della Beck
Formed
1963
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
71
Volunteers
271

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 30 schools located in 3 minnesota and 3 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 and prescott school districts. Our scheduling goal is to arrange appointments within 3 weeks of an initial call for help. In 2018, we provided counseling services to 993 people in our stillwater and hudson offices, 523 in st. Paul, and school-based counseling served over 527 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 2018 we provided budget and debt counseling to 1,148 families and helped 1,171 families repay over $5.3 million in unsecured debt. In addition, we conducted 11 credit report review sessions, 3 student loan counseling sessions and presented 232 financial education programs to 46,638 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, coaching and consultation, 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 2018, we provided 10,400 hours of caregiver support and aging services for 2,124 participants.

Form 990, Part IX, Line 11G

Contracted therapists/center for grief: program service expenses 502,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 502,527. Clinical billing contract: program service expenses 59,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,197. Contracted psyd.: program service expenses 6,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,320. Cccs contracts: program service expenses 29,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,595. Other contracts: program service expenses 28,599. Management and general expenses 11,107. Fundraising expenses 25,215. Total expenses 64,921. Caregiver support and aging services: program service expenses 19,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,185. Youth development contracts: program service expenses 15,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,790.

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, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt819912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm11KRISTEN KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN REIER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH ZIGNEGO
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/ReportableCompFromOrgAmt8143283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463938
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/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/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023276
IRS990/FundraisingDirectExpensesAmt017719
IRS990/FundraisingGrossIncomeAmt030582
IRS990/GainOrLossGrp/SecuritiesAmt051725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0404857
IRS990/GrantAmt01458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0619488
IRS990/GrossReceiptsAmt04953850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt010995
IRS990/InformationTechnologyGrp/TotalAmt012324
IRS990/InsuranceGrp/FundraisingAmt03013
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt039064
IRS990/InsuranceGrp/TotalAmt045089
IRS990/InvestmentIncomeGrp/ExclusionAmt054235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02646140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02034187
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02040249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02038516
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02299834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04918228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05080702
IRS990/LandBldgEquipCostOrOtherBssAmt07380536
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567763
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/NetAssetsOrFundBalancesBOYAmt011908071
IRS990/NetAssetsOrFundBalancesEOYAmt011105276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-533956
IRS990/NoncashContributionsAmt012482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010300
IRS990/OccupancyGrp/ManagementAndGeneralAmt010300
IRS990/OccupancyGrp/ProgramServicesAmt0163321
IRS990/OccupancyGrp/TotalAmt0183921
IRS990/OfficeExpensesGrp/FundraisingAmt017887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138926
IRS990/OfficeExpensesGrp/TotalAmt0166844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303301
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/ACCREDITATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0949
IRS990/OtherExpensesGrp/FundraisingAmt1813
IRS990/OtherExpensesGrp/FundraisingAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ProgramServicesAmt089999
IRS990/OtherExpensesGrp/ProgramServicesAmt172770
IRS990/OtherExpensesGrp/ProgramServicesAmt226444
IRS990/OtherExpensesGrp/ProgramServicesAmt316650
IRS990/OtherExpensesGrp/TotalAmt090948
IRS990/OtherExpensesGrp/TotalAmt172770
IRS990/OtherExpensesGrp/TotalAmt231272
IRS990/OtherExpensesGrp/TotalAmt321146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057195
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143896
IRS990/PayrollTaxesGrp/TotalAmt0172674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01172114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022723
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/RelatedOrExemptFuncIncomeAmt01939185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4792
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SOLUTIONS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421285
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVING AND AGING - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT INITIATIVES FAMILYMEANS 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 2018, 281 CHILDREN AND YOUTH ATTENDED OUR PROGRAMS 10,010 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. EMPLOYEE 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 2018, 171 INDIVIDUALS ACCESSED MENTAL HEALTH OR FINANCIAL COUNSELING SERVICES AND 99 EMPLOYEES ATTENDED WORKPLACE TRAININGS THROUGH THEIR EAP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487615
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08981
IRS990/PYInvestmentIncomeAmt0252399
IRS990/PYOtherExpensesAmt01565201
IRS990/PYOtherRevenueAmt022755
IRS990/PYProgramServiceRevenueAmt02487463
IRS990/PYRevenuesLessExpensesAmt089649
IRS990/PYSalariesCompEmpBnftPaidAmt03051481

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
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.31$11.1$4.37$4.64$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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