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AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN FAMILY & CHILDREN SERVICES INC (EIN 41-1740864)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202342979349300849
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-24T12:23:11-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-18SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2023-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$1,843,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIFACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$496PYContributionsGrantsAmt
CY Contributions Grants$123CYContributionsGrantsAmt
PY Program Service Revenue$2,132,573PYProgramServiceRevenueAmt
CY Program Service Revenue$1,843,333CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$225CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$50CYOtherRevenueAmt
PY Total Revenue$2,133,103PYTotalRevenueAmt
CY Total Revenue$1,843,731CYTotalRevenueAmt
PY Grants And Similar Paid$1,197,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,019,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$385,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$246,959PYOtherExpensesAmt
CY Other Expenses$347,121CYOtherExpensesAmt
PY Total Expenses$1,796,760PYTotalExpensesAmt
CY Total Expenses$1,752,664CYTotalExpensesAmt
PY Revenues Less Expenses$336,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,067CYRevenuesLessExpensesAmt
Total Assets BOY$1,461,147TotalAssetsBOYAmt
Total Assets EOY$1,514,000TotalAssetsEOYAmt
Total Liabilities BOY$162,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,298,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,390,051NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOSTER CARE FOR AMERICAN INDIAN CHILDREN FROM ALL OVER THE STATE OF MINNESOTA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,356,984ExpenseAmt
Grant$1,019,775GrantAmt
Revenue$1,843,333RevenueAmt
DescAIFACS IS ABLE TO LICENSE HOMES IN ALL 87 COUNTIES WITHIN MN AND WITH ANY MN TRIBE. WE WORK WITH THE VARIOUS COUNTY AND TRIBAL ENTITIES THROUGHOUT THE STATE TO ASSIT IN THE LICENSING OF FOSTER CARE HOMES AND PLACING OF CHILDREN. OUR FOCUS IS ICWA HOMES AND CHILDREN HOWEVER WE DO LICENSE AND ACCEPT ALL PEOPLE. AIFACS RECRUITS, SUPPORTS, AND TRAINS FOSTER FAMILIES IN ORDER TO ASSIST THEM IN PROVIDING NURTURING AND CULTURALLY SPECIFIC HOMES. IN 2022, AIFACS AVERAGED PROVIDING CARE FOR 75 CHILDREN EVERY MONTH WHILE IN 38 LICENSED HOMES. THE AVERAGE MONTHLY CHILDREN THAT RECEIVED CARE WERE AGED 0-5 (31 YOUTH), 6-12 (26 YOUTH), AND 13-20 (18 YOUTH).Desc
Total Program Service Expenses$1,356,984TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (8 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)$95,605$0$14,671
ANGELA DEWITT
ASSISTANT EXEC DIRECTOR40.00Yes (X)$90,810$0$17,781
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$123AllOtherContributionsAmt
Total Contributions$123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNTY INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,843,333TotalRevenueColumnAmt
Related Or Exempt Func Income$1,843,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,843,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225TotalRevenueColumnAmt
Exclusion$225ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business459900BusinessCd
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,731TotalRevenueColumnAmt
Related Or Exempt Func Income$1,843,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$275ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,019,775TotalAmt
Program Services$1,019,775ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,867TotalAmt
Program Services$120,377ProgramServicesAmt
Management And General$98,490ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,734TotalAmt
Program Services$70,804ProgramServicesAmt
Management And General$57,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,967TotalAmt
Program Services$6,582ProgramServicesAmt
Management And General$5,385ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,200TotalAmt
Program Services$14,410ProgramServicesAmt
Management And General$11,790ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,404TotalAmt
Management And General$15,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,855TotalAmt
Management And General$75,855ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,958TotalAmt
Program Services$2,310ProgramServicesAmt
Management And General$73,648ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,299TotalAmt
Program Services$8,609ProgramServicesAmt
Management And General$3,690ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,968TotalAmt
Program Services$10,374ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,875TotalAmt
Management And General$16,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,919TotalAmt
Program Services$14,939ProgramServicesAmt
Management And General$4,980ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,326TotalAmt
Program Services$14,693ProgramServicesAmt
Management And General$1,633ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,241TotalAmt
Program Services$5,069ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,714TotalAmt
Management And General$8,714ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$50,000$50,000
FURNITURE, EQUIPMENT, R$21,277$14,894$6,383
BOARD EXPENSE$5,755$5,755
POSTAGE$3,762$2,633$1,129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,768TotalAmt
Program Services$1,515ProgramServicesAmt
Management And General$3,253ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,752,664TotalAmt
Program Services$1,356,984ProgramServicesAmt
Management And General$395,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$874,272BOYAmt
EOY$598,349EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,417BOYAmt
EOY$470,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$297,874BOYAmt
EOY$232,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,084BOYAmt
EOY$207,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,147BOYAmt
EOY$1,514,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,163BOYAmt
EOY$123,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,163BOYAmt
EOY$123,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,984BOYAmt
EOY$1,390,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,298,984BOYAmt
EOY$1,390,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,147BOYAmt
EOY$1,514,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,067ReconcilationRevenueExpnssAmt
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$1,410,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,665,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,506CurrentTaxYearAmt
Total$8,738,971TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,665,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,685,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,506CurrentTaxYearAmt
Total$8,738,971TotalAmt

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$8,738,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$1,418TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$225CurrentTaxYearAmt
Total$1,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,666,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,686,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,133,103CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,731CurrentTaxYearAmt
Total$8,740,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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$49,914DepreciationAmt
Book Value$207,370BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,781OtherCostOrOtherBasisAmt
Depreciation$4,308DepreciationAmt
Book Value$473BookValueAmt

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$207,843TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,843,731TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,843,731RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,843,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,752,664TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,752,664ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,752,664TotalExpensesPerForm990Amt

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

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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