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AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC (EIN 41-1740864)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-17
IRS object ID
202330179349300518
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-17T09:24:08-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411740864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN FAMILY & CHILDREN'SBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6512238526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY BERGSTEDTPersonNm
Person TitleINTERIM DIRECTORPersonTitleTxt
Phone6512238526PhoneNum
Signature2023-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastBERGSTEDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2023-01-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerTRACY BERGSTEDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,133,103GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIFACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$407PYContributionsGrantsAmt
CY Contributions Grants$496CYContributionsGrantsAmt
PY Program Service Revenue$1,685,521PYProgramServiceRevenueAmt
CY Program Service Revenue$2,132,573CYProgramServiceRevenueAmt
PY Investment Income$416PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,686,344PYTotalRevenueAmt
CY Total Revenue$2,133,103CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,197,736CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$340,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,246,564PYOtherExpensesAmt
CY Other Expenses$246,959CYOtherExpensesAmt
PY Total Expenses$1,586,745PYTotalExpensesAmt
CY Total Expenses$1,796,760CYTotalExpensesAmt
PY Revenues Less Expenses$99,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$336,343CYRevenuesLessExpensesAmt
Total Assets BOY$1,098,129TotalAssetsBOYAmt
Total Assets EOY$1,461,147TotalAssetsEOYAmt
Total Liabilities BOY$135,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$962,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,298,984NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,469,939ExpenseAmt
Grant$1,197,736GrantAmt
Revenue$2,132,573RevenueAmt
DescAMERICAN INDIAN FAMILY AND CHILDRENS SERVICES (AIFACS) IS ABLE TO LICENSE HOMES IN ALL 87 MINNESOTA COUNTIES. WE WORK WITH THE VARIOUS COUNTY AND TRIBAL ENTITIES THROUGHOUT THE STATE, ASSISTING IN THE PLACEMENT OF CHILDREN IN ICWA COMPLIANT AND NON-ICWA HOMES. AIFACS RECRUITS, SUPPORTS, AND TRAINS FOSTER FAMILIES IN ORDER TO ASSIST AIFACS FOSTER PARENTS IN PROVIDING NURTURING AND CULTURALLY SPECIFIC HOMES. AIFACS HOSTED SPEAKERS ON VARIOUS TRAINING TOPICS FOR OUR PARENTS, AS WELL AS HOLDING INFORMATIONAL MEETINGS OPEN TO THE COMMUNITY TO AID IN THE RECRUITMENT OF NEW FOSTER PARENTS. DUE TO COVID-19 THESE EVENTS WERE HELD VIRTUALLY. AIFACS ALSO HOSTED OTHER EVENTS FOR OUR FOSTER FAMILIES, SUCH AS A TRAINING, RECRUITING WAS DONE ALSO. THESE EVENTS WERE HELD VIRTUALLY DUE TO COVID-19.Desc
Total Program Service Expenses$1,469,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512238526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 EMPIRE DRIVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE ERNSTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SADIE HART
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARISSA HOLST
DIRECTOR1.00Yes (X)$0$0$0
JODI LORENZ
DIRECTOR1.00Yes (X)$0$0$0
BONNIE JEAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
TRACY BERGSTEDT
DIRECTOR1.00Yes (X)$0$0$0
LUCY FAVORITE
EXECUTIVE DIR.40.00Yes (X)$117,659$0$26,226
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,659TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,226TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$496AllOtherContributionsAmt
Total Contributions$496TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,132,573TotalRevenueColumnAmt
Related Or Exempt Func Income$2,132,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,132,573TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,133,103TotalRevenueColumnAmt
Related Or Exempt Func Income$2,132,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,197,736TotalAmt
Program Services$1,197,736ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,885TotalAmt
Program Services$117,475ProgramServicesAmt
Management And General$26,410ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,913TotalAmt
Program Services$54,428ProgramServicesAmt
Management And General$100,485ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,738TotalAmt
Program Services$11,143ProgramServicesAmt
Management And General$21,595ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,529TotalAmt
Program Services$11,334ProgramServicesAmt
Management And General$9,195ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Management And General$1,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,690TotalAmt
Management And General$121,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,477TotalAmt
Program Services$195ProgramServicesAmt
Management And General$12,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,449TotalAmt
Program Services$12,214ProgramServicesAmt
Management And General$5,235ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,936TotalAmt
Program Services$7,949ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,372TotalAmt
Management And General$6,372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,785TotalAmt
Program Services$8,839ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,657TotalAmt
Program Services$3,291ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$5,188ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,601TotalAmt
Management And General$7,601ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$29,950$29,950
FURNITURE, EQUIPMENT, R$7,301$5,111$2,190
POSTAGE$3,921$2,745$1,176
LICENSING FEES$3,342$1,671$1,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$670ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,796,760TotalAmt
Program Services$1,469,939ProgramServicesAmt
Management And General$326,821ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,366BOYAmt
EOY$874,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,384BOYAmt
EOY$69,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,790BOYAmt
EOY$297,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,094BOYAmt
EOY$4,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$262,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,395BOYAmt
EOY$215,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,129BOYAmt
EOY$1,461,147EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,488BOYAmt
EOY$162,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,488BOYAmt
EOY$162,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962,641BOYAmt
EOY$1,298,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$962,641BOYAmt
EOY$1,298,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,098,129BOYAmt
EOY$1,461,147EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$336,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,335,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,928CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,069CurrentTaxYearAmt
Total$8,231,223TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,335,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,665,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,928CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,069CurrentTaxYearAmt
Total$8,231,223TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,231,223PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$1,442TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$1,442TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,410,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,666,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,686,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,103CurrentTaxYearAmt
Total$8,232,665TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,284OtherCostOrOtherBasisAmt
Depreciation$43,316DepreciationAmt
Book Value$213,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,385OtherCostOrOtherBasisAmt
Depreciation$2,269DepreciationAmt
Book Value$1,116BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,396OtherCostOrOtherBasisAmt
Depreciation$1,396DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,084TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,133,103TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,133,103RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,133,103TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,796,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,796,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,796,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAIFACS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. AIFACSS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. AIFACS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, AIFACS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROFESSIONAL FOSTER CAREGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$1,197,736CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV- ADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES PAYMENTS FROM EACH PARTICIPATING COUNTY, THEN THE PAYMENTS ARE DISTRIBUTED TO VARIOUS FOSTER PARENTS DEPENDING ON THE NUMBER OF CHILDREN THEY ARE SUPPORTING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JODI LORENZ IS MARRIED TO JOE ERNSTER'S SECOND COUSIN.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - REVIEWED AFTER COMPLETION OF THE AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INEREST POLICY IS SIGNED ONCE A YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY WAS USED AS COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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