Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 84-4896207 • 501(c)3 • Mankato, MN
Profile
Our mission is to provide financial support for mental health care for sexual abuse survivors and military veterans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$61,436
Down $6,978 (-10%) from 2023
Liabilities
Up$362
Up $207 (+134%) from 2023
Net Assets
Down$61,074
Down $7,185 (-11%) from 2023
Revenue
Down$91,600
Down $7,125 (-7.2%) from 2023
Expenses
Up$98,785
Up $50,881 (+106%) from 2023
Net Income
Down-$7,185
Down $58,006 (-114%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission is to provide financial support for mental health care for sexual abuse survivors and military veterans.
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY SERVICE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SEXUAL ABUSE SURVIVORS AND VETERANS WITH COMPLEX TRAUMA TO RECEIVE TRAUMA-INFORMED MENTAL HEALTHCARE AT FOOTNOTES COUNSELING SERVICES. TOTAL COUNSELING HOURS OF 358 WERE PROVIDED TO TRAUMA VICTIMS. | - | $68,564 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD PRICE | Exec Director | PT | $17,212 | - | $17,212 |
| DERICK LYNGHOLM | President | - | $0 | - | - |
| BEN LUNDSTEN | Secretary | - | $0 | - | - |
| MARY KAY MAGES | Treasurer | - | $0 | - | - |
| GALEN HOLZHUETER | Trustee | - | $0 | - | - |
| JERRIS BARENTS | Trustee | - | $0 | - | - |
| TRISTAN WIECHMANN | Trustee | - | $0 | - | - |
“| Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $42996”
“Advertising and Promotion $2800”
“Office Expenses $1839”
“Insurance $314”
“BANK CHARGES $40”
“MN SALES TAX PAYABLE - Beginning $87 MN SALES TAX PAYABLE - Ending $0”
“PAYROLL LIABILITIES - Beginning $68 PAYROLL LIABILITIES - Ending $362”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANN DEMERIT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5074799715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 N 2ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANKATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87958 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61436 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6760 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95128 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 410 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DERICK LYNGHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN LUNDSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY KAY MAGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GALEN HOLZHUETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRIS BARENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISTAN WIECHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR MENTAL HEALTH CARE FOR SEXUAL ABUSE SURVIVORS AND MILITARY VETERANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY SERVICE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SEXUAL ABUSE SURVIVORS AND VETERANS WITH COMPLEX TRAUMA TO RECEIVE TRAUMA-INFORMED MENTAL HEALTHCARE AT FOOTNOTES COUNSELING SERVICES. TOTAL COUNSELING HOURS OF 358 WERE PROVIDED TO TRAUMA VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25419 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3528 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3232 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68564 |
| IRS990EZ/TotalRevenueAmt | 0 | 91600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | footnotesfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155273 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155273 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $42996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $2800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MN SALES TAX PAYABLE - Beginning $87 MN SALES TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL LIABILITIES - Beginning $68 PAYROLL LIABILITIES - Ending $362 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN DEMERIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTNOTES TRAUMA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 844896207 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073518799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 808 N 2ND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANKATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208137881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James C Buseth PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 N Augusta Ct Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mankato |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073853544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad J Witte |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T06:49:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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