EVOLVE ADOPTION & FAMILY SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EVOLVE ADOPTION & FAMILY SERVICES (EIN 41-1296959)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349311912
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:10:39-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411296959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLVE ADOPTION & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVOL | BusinessNameControlTxt |
| Phone | 6514392446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVENUE NORTH | AddressLine1Txt |
| City | OAK PARK HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH BARNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6513422583 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSANNAH | PersonFirstNm |
| Person Last | BARNES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA ANDERSON | PreparerPersonNm |
| PTIN | P00964458 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNAH BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVE NORTH | AddressLine1Txt |
| City | OAK PARK HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,147,236 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVOLVESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | VISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. THE ORGANIZATION ACCOMPLISHES THIS BY PROVIDING A FULL BREADTH OF INCLUSIVE ETHICAL PROGRAMING IN ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $631,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $732,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,512,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,406,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,103 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,481 | CYOtherRevenueAmt |
| PY Total Revenue | $3,131,045 | PYTotalRevenueAmt |
| CY Total Revenue | $3,134,814 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,525,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,534,823 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,453,620 | PYOtherExpensesAmt |
| CY Other Expenses | $1,541,487 | CYOtherExpensesAmt |
| PY Total Expenses | $2,979,294 | PYTotalExpensesAmt |
| CY Total Expenses | $3,076,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,481,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $799,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $653,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $681,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $650,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. THE ORGANIZATION ACCOMPLISHES THIS BY PROVIDING A FULL BREADTH OF INCLUSIVE ETHICAL PROGRAMING IN ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,359,666 | ExpenseAmt |
| Revenue | $1,544,451 | RevenueAmt |
| Desc | WORKING WITHIN COMMUNITIES TO FIND FAMILIES WHO WILL PROVIDE NURTURING FOSTER CARE TO CHILDREN FROM THEIR COMMUNITY, ENSURING THAT CHILDREN WHO CANNOT BE AT HOME, REMAIN CLOSE TO HOME. THE ORGANIZATION SPECIALIZES IN KINSHIP CARE, HELPING THE CHILD STAY WITHIN THEIR FAMILY AND SUPPORTING THE CHILD'S EXTENDED FAMILY THROUGH FOSTER CARE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,312 | ExpenseAmt |
| Revenue | $302,539 | RevenueAmt |
| Desc | SPECIALIZING IN OPEN ADOPTIONS AND PROVIDING A VARIETY OF DOMESTIC ADOPTION PROGRAMS, INCLUDING LOCAL AND NATIONAL OPTIONS, AND ASSISTING FAMILIES WITH HOME STUDIES AND POST-PLACEMENT/ADOPTION FOR INTERNATIONAL ADOPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,463 | ExpenseAmt |
| Revenue | $559,983 | RevenueAmt |
| Desc | THERAPEUTIC SERVICES - PROVIDING A VARIETY OF THERAPEUTIC, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES INCLUDING AN OUTPATIENT MENTAL HEALTH CLINIC, FAMILY PRESERVATION COUNSELING AND CRISIS SUPPORT, PROACTIVE PARENTING, AND CHILD WELFARE RELATED COUNSELING. UMOJA MN - PROVIDING THREE BLACK HERITAGE CAMPS EACH YEAR. THE CAMPS ARE CREATED TO CONNECT BLACK YOUTH WITH THEIR CULTURE AND COMMUNITY, WHILE EMPOWERING AND EDUCATING TRANSRACIAL ADOPTIVE, FOSTER, AND KINSHIP FAMILIES. TRAINING AND OTHER SUPPORT - EVOLVE OFFERS A VARIETY OF EDUCATIONAL AND SUPPORTIVE EVENTS TO PROMOTE STRONG, HEALTHY FAMILIES, INCLUDING INFORMATION MEETINGS, CLIENT-ONLY PARENT EDUCATION TRAININGS, FAMILY SUPPORT PROGRAMS AND WORKSHOPS. IN ADDITION, THE ORGANIZATION CONTRACTS WITH COUNTIES TO PROVIDE SOCIAL MEDICAL HISTORY WRITING FOR FOSTER/ADOPTIVE YOUTH TO DOCUMENT AND PRESERVE THEIR VITAL HISTORY AND MEET STATE REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,556 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $258,556 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,540,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6514392446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 OMAHA AVE NO | AddressLine1Txt |
| City | OAK PARK HEIGHTS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSANNAH BARNES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $93,464 | $0 | $7,076 |
| AMY SAINSBURY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY NISWANGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORRION AMIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAM INTHASONE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL KUYKENDALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MARKOWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA REESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA SCHUKNECHT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMESHA WINN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,464 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,076 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $42,680 | FundraisingAmt |
| Government Grants | $500,559 | GovernmentGrantsAmt |
| All Other Contributions | $189,083 | AllOtherContributionsAmt |
| Total Contributions | $732,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOSTER CARE AND RELATED | $1,544,451 | $1,544,451 |
| FAMILY SUPPORT AND RELATED | $559,983 | $559,983 |
| ADOPTION AND RELATED | $302,539 | $302,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,406,973 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,134 | TotalRevenueColumnAmt |
| Exclusion | -$6,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,134,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,408,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,134 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,328 | TotalAmt |
| Program Services | $79,279 | ProgramServicesAmt |
| Management And General | $35,499 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,873 | TotalAmt |
| Program Services | $971,331 | ProgramServicesAmt |
| Management And General | $104,297 | ManagementAndGeneralAmt |
| Fundraising | $136,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,759 | TotalAmt |
| Program Services | $84,119 | ProgramServicesAmt |
| Management And General | $6,703 | ManagementAndGeneralAmt |
| Fundraising | $11,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,863 | TotalAmt |
| Program Services | $83,281 | ProgramServicesAmt |
| Management And General | $7,828 | ManagementAndGeneralAmt |
| Fundraising | $10,754 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,692 | TotalAmt |
| Program Services | $43,673 | ProgramServicesAmt |
| Management And General | $3,971 | ManagementAndGeneralAmt |
| Fundraising | $4,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433 | TotalAmt |
| Program Services | $1,703 | ProgramServicesAmt |
| Management And General | $7,730 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Program Services | $1,694 | ProgramServicesAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
| Fundraising | $3,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,476 | TotalAmt |
| Program Services | $40,084 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $6,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,297 | TotalAmt |
| Program Services | $15,227 | ProgramServicesAmt |
| Management And General | $7,266 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,243 | TotalAmt |
| Program Services | $62,364 | ProgramServicesAmt |
| Management And General | $8,361 | ManagementAndGeneralAmt |
| Fundraising | $8,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,143 | TotalAmt |
| Program Services | $17,627 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,052 | TotalAmt |
| Program Services | $31,426 | ProgramServicesAmt |
| Management And General | $30,536 | ManagementAndGeneralAmt |
| Fundraising | $5,090 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,613 | TotalAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,805 | TotalAmt |
| Program Services | $24,998 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,652 | TotalAmt |
| Program Services | $15,437 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $54,928 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT FEES & RELATED | $1,004,486 | $1,003,120 | $1,366 | |
| BUILDING MAINTENANCE | $56,682 | $27,291 | $3,922 | $25,469 |
| BAD DEBT EXPENSE | $24,010 | $24,010 | ||
| DUES & SUBSCRIPTIONS | $13,213 | $7,526 | $2,676 | $3,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,985 | TotalAmt |
| Program Services | $6,807 | ProgramServicesAmt |
| Management And General | $6,024 | ManagementAndGeneralAmt |
| Fundraising | $3,154 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,310 | TotalAmt |
| Program Services | $2,540,997 | ProgramServicesAmt |
| Management And General | $274,402 | ManagementAndGeneralAmt |
| Fundraising | $260,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,720 | BOYAmt |
| EOY | $85,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,106 | BOYAmt |
| EOY | $8,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,843 | BOYAmt |
| EOY | $485,322 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,221 | BOYAmt |
| EOY | $130,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,401 | BOYAmt |
| EOY | $16,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,341,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $762,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,951 | BOYAmt |
| EOY | $578,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,242 | BOYAmt |
| EOY | $1,304,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,671 | BOYAmt |
| EOY | $271,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,599 | BOYAmt |
| EOY | $318,599 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,490 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,760 | BOYAmt |
| EOY | $653,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,317 | BOYAmt |
| EOY | $650,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,165 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,482 | BOYAmt |
| EOY | $650,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,242 | BOYAmt |
| EOY | $1,304,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,504 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$89,623 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,322 | CurrentTaxYearAmt |
| Total | $3,043,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,322 | CurrentTaxYearAmt |
| Total | $3,043,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $146,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,896,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $95 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,288 | CurrentTaxYearAmt |
| Total | $106,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,150,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,948,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 99,960 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,148 | OtherCostOrOtherBasisAmt |
| Book Value | $47,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,275 | DepreciationAmt |
| Book Value | $504,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,537 | DepreciationAmt |
| Book Value | $26,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $578,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPT DEPOSIT | Desc |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,134,814 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,134,814 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,134,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,076,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,076,310 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,076,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PREVIOUS THREE YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $48,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,288 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,372 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,486 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,562 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,002 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,968 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,288 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,372 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,562 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | VISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. THE ORGANIZATION ACCOMPLISHES THIS BY PROVIDING A FULL BREADTH OF INCLUSIVE ETHICAL PROGRAMING IN ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | THERAPEUTIC SERVICES - PROVIDING A VARIETY OF THERAPEUTIC, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES INCLUDING AN OUTPATIENT MENTAL HEALTH CLINIC, FAMILY PRESERVATION COUNSELING AND CRISIS SUPPORT, PROACTIVE PARENTING, AND CHILD WELFARE RELATED COUNSELING. UMOJA MN - PROVIDING THREE BLACK HERITAGE CAMPS EACH YEAR. THE CAMPS ARE CREATED TO CONNECT BLACK YOUTH WITH THEIR CULTURE AND COMMUNITY, WHILE EMPOWERING AND EDUCATING TRANSRACIAL ADOPTIVE, FOSTER, AND KINSHIP FAMILIES. TRAINING AND OTHER SUPPORT - EVOLVE OFFERS A VARIETY OF EDUCATIONAL AND SUPPORTIVE EVENTS TO PROMOTE STRONG, HEALTHY FAMILIES, INCLUDING INFORMATION MEETINGS, CLIENT-ONLY PARENT EDUCATION TRAININGS, FAMILY SUPPORT PROGRAMS AND WORKSHOPS. IN ADDITION, THE ORGANIZATION CONTRACTS WITH COUNTIES TO PROVIDE SOCIAL MEDICAL HISTORY WRITING FOR FOSTER/ADOPTIVE YOUTH TO DOCUMENT AND PRESERVE THEIR VITAL HISTORY AND MEET STATE REQUIREMENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE AUDIT THE FINANCE COMMITTEE REVIEWS THE AUDIT, THE CHAIR OF THE COMMITTEE REVIEWS THE 990 AS DOES THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF CONFLICTS WERE TO ARISE, THE ISSUE WOULD BE PUT ON THE BOARD MEETING AGENDA FOR DISCUSSION AND DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MNC SALARY SURVEY IS USED TO TRY TO KEEP SALARIES COMPARABLE TO OTHER MN NON-PROFIT STAFF |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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