2023-10-31T15:37:57-05:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 411332828 Family Pathways FAMI 6516748040 6413 Oak Street North Branch MN 55056 Anthony Buttacavoli Executive Director 6516748040 2023-10-27 1 Anthony Buttacavoli XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Anthony Buttacavoli 6413 Oak Street North Branch MN 55056 12716149 0 X www.FamilyPathways.org X 1978 MN Work alongside people and the community to enhance lives and champion positive social change. 10 10 310 727 0 0 11371325 12111346 548714 549850 2060 12912 42367 42041 11964466 12716149 3570148 3904602 0 0 5533293 6193239 0 0 229815 2522965 2955547 11626406 13053388 338060 -337239 11559805 11440163 5292146 5509743 6267659 5930420 X Family Pathways works alongside people to enhance lives through a continuum of essential services and, together with community, champions positive social change. 0 0 4541101 549850 Family Pathways' Social Enterprise department generates ongoing revenues that support Family Pathways programs and services through thrift store sales, ecommerce sales and recycling programs. This department builds ecological awareness in the community by encouraging recycling efforts and promoting the reuse of clothing and household goods. We offer local employment opportunities and offer low cost clothing and household goods to those in need. 4978241 3891413 With the support of the community, Family Pathways operates the largest hunger relief program in east central Minnesota and Polk County, Wisconsin. The organization actively works to correct disparities to ensure all people have what they need to achieve and maintain health, well-being, and prosperity. Family Pathways has nine food shelves as of June 30, 2023, in Cambridge, Chisago City, Forest Lake, North Branch, Onamia, Pine City, and Sandstone, Minnesota, and Frederic and St. Croix Falls, Wisconsin. The organization operates a mobile food shelf and provides Doorstep delivery. These programs collect and distribute food and personal items to individuals and families experiencing crisis situations. The Food Shelf Coordinators work alongside people to assess immediate needs and develop plans for long-range self-sufficiency while providing professional advocacy and resource referral services. Family Pathways is very active in the environmental stewardship of food rescue. Family Pathways has embraced the full food lifecycle from procurement to giving unusable food back to area farmers. 1845184 13189 Family Pathways helps people break the cycle of abuse and heal through advocacy, emergency sheltering, parenting support, and intervention programming. The organization provides supervised & monitored parenting time to assure that children have safe contact with noncustodial family members. This service is offered as a tool to assist families as they navigate difficult times and transitions. Often courtordered, supervised and monitored parenting time supports parent/child relationship and keeps families connected. 508353 Family Pathways Aging Services programs help older adults and their caregivers age well at home. We help achieve this goal through family caregiver consultation, classes and resources; making Sunshine Calls to help prevent older adults from being socially isolated; and we perform homemaking services which consist of light housekeeping, grocery shopping and meal prepping. 508353 11872879 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X The Organization 6516748040 6413 Oak Street North Branch MN 55056 Michelle Johnson Vice Chair 1.00 X X 0 0 0 Steve Ovick Chair 1.00 X X 0 0 0 Kathy George Secretary 1.00 X X 0 0 0 Marti Charpentier Treasurer 1.00 X X 0 0 0 Julia Risland Director 1.00 X 0 0 0 Jason Gamble Director 1.00 X 0 0 0 Brenda Wicklund Director 1.00 X 0 0 0 Kim Neal Director 1.00 X 0 0 0 Sarah Wesman Director 1.00 X 0 0 0 Ron Duke Director 1.00 X 0 0 0 Anthony Buttacavoli Executive Director 40.00 X 131837 0 2802 131837 0 2802 1 0 0 0 0 1490822 10620524 9317685 12111346 Recycling Revenue 900099 394221 394221 Service Center 900099 80767 80767 Other Income 900099 38268 38268 eCommerce 900099 36594 36594 549850 12912 12912 42041 0 42041 42041 42041 12716149 549850 0 54953 3904602 3904602 138938 124352 11965 2621 5238788 4703756 442321 92711 61740 53162 6557 2021 345055 297112 36646 11297 408718 358866 42795 7057 8770 8770 22799 22799 244256 158640 35055 50561 85115 77951 715 6449 32853 3373 5940 23540 111593 93233 16880 1480 689739 661436 28303 135328 124302 4170 6856 164546 140610 23827 109 437758 415871 19260 2627 192394 78835 111764 1795 Maintenance and Repairs 223804 205051 18753 Processing Fees 151737 94224 53085 4428 Program Supplies 145292 128148 12926 4218 Small Equipment, Leases 135364 120670 11639 3055 174199 128685 36524 8990 13053388 11872879 950694 229815 2803249 995594 1011460 189264 216376 688850 696853 94378 124719 11821651 4180641 7768682 7641010 15382 754151 11559805 11440163 411986 326797 4876998 4438932 3162 744014 5292146 5509743 X 5876280 5639936 391379 290484 6267659 5930420 11559805 11440163 -337239 0 X X 0 1 X 1 0 X 5577052 6295390 13011602 11371325 12111346 48366715 5577052 6295390 13011602 11371325 12111346 48366715 48366715 60999 39252 40776 44427 54953 240407 11918 39410 51328 48658450 17187842 0.99400 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 1440219 1440219 9538566 3511926 6026640 842866 668715 174151 7641010 Security Deposits 15282 Financing lease right-of-use asset 145910 Operating lease right-of-use asset 592959 754151 Tenant Security Deposits 3162 Lease liabilities 740852 744014 12716149 0 12716149 0 12716149 13053388 0 13053388 0 13053388 Part V, Line 4 Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the Organization. 0 Food Distributed 5600 3895279 $1.93 per pound of food Food distributed from food shelf Emergency Assistance 7 9323 A City of Cambridge 416005029 2006-06-16 1416300 Purchase of Property 0 0 0 B MN Agricultural & Economic Development Board 416007162 2012-06-28 2926500 Purchase of Property 0 0 0 C City of North Branch 416005421 2015-12-29 1587979 Refinance and Consolidate Mortgages 0 0 0 D City of North Branch 416005421 2015-12-29 1869789 Purchase of Property 0 0 0 A 1149035 1416300 28326 1387974 0 0 1 1 B 1790071 2926500 58530 2867970 0 0 1 1 C 325883 1587979 31760 1556219 0 0 1 1 D 433698 1869789 1869789 0 0 1 1 A 0 0 0 1 1 0 0 0 0 B 0 1 0 0 1 1 Wells Fargo 0 0 0 0 0 C 0 1 0 0 1 0 0 0 0 D 0 1 0 0 1 0 0 0 0 A 0 B 0 C 0 D 0 X 5712603 Thrift store value X 1867918 3605082 $1.93 per pound 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the Board of Directors for review, and was approved, prior to filing. Form 990, Part VI, Section B, line 12c Officers, directors and key employees are required to complete a conflict of interest form annually. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Form 990, Part VI, Section B, line 15a An ad hoc committee of the Board conducts a 360 degree evaluation, compiles and presents the results with recommendations to the Board. The Board meets with the Executive Director on the results. Compensation is based on performance and the MN Council of Nonprofits' Annual Salary Survey data. No other officers receive compensation and none of the Organization's other employees meet the IRS definition of a key employee for purposes of this disclosure. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The 990 is also available on Guidestar.org. Part XII, line 2c This process has not changed from the prior year.