2022-10-07T12:05:35-05:00 2022-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2021-07-01 411332828 Family Pathways FAMI 6516748040 6413 Oak Street North Branch MN 55056 Anthony Buttacavoli Executive Director 6516748040 2022-10-04 1 Anthony Buttacavoli XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2022-09-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Anthony Buttacavoli 6413 Oak Street North Branch MN 55056 11964466 0 X www.FamilyPathways.org X 1978 MN Work alongside people and the community to enhance lives and champion positive social change. 7 7 290 1127 0 0 13011602 11371325 442035 548714 6906 2060 39370 42367 13499913 11964466 3789235 3570148 0 0 5243486 5533293 0 0 273555 2368439 2522965 11401160 11626406 2098753 338060 11702655 11559805 5773056 5292146 5929599 6267659 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 4716365 0 548714 The Family Pathways Social Enterprise program works in tandem with Family Pathways essential services and programs to generate nearly 56% of the organization's total annual revenue, providing sustainable financial resources to support the social service work of Family Pathways. The Social Enterprise arm is comprised of several revenue-generating operating units, including Thrift Stores, eCommerce, Recycling and Parenting Time Services. The ten (10) thrift store locations throughout east central Minnesota and western Wisconsin, along with one (1) processing and recycling center and an eCommerce platform, encourage a recycle-reuse-repurpose mindset in communities by providing an alternative for used items that would otherwise be destined for landfills. Over 2.5 million pounds of clothing and household goods were saved from landfills through store and recycling operations in FY 2022. In addition to the positive environmental impact, these enterprises also offer another venue for community residents to "Do Good" in their community through, donating, shopping and volunteering and provide valuable training opportunities and supportive jobs for community residents. The Parenting Time Services program generates additional revenue for the organization while providing a safe and neutral environment for children to maintain a strong relationship with non-custodial parents through supervised, monitored and virtual visits, as well as supervised exchanges. 4454977 3567899 The Family Pathways Food Access program provides for the food security and the nutritional health of low income residents of east central Minnesota and western Wisconsin through the operation of nine food selves, a mobile food shelf truck and a food partnership. Thanks to our many volunteers, each food shelf is open for extended hours, multiple days per week to help stabilize those who are struggle to make ends meet. Advocacy and support is offered to clients to help them connect with other available community resources. 35,425 total visits were done by clients throughout 2022 distributing 2.9 million meals. 1161951 2249 Family Pathways' domestic violence prevention program is intended to keep people safe and reduce domestic violence and sexual assault. In the last fiscal year, 2,920 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, men's programs, and emergency shelter. The Black Dog Hill battered women's shelter, is the only shelter in an area of 5,600 square miles between the Twin Cities and Duluth, MN. The shelter provided emergency housing and support to 79 women and children during the fiscal year. 10333293 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 34 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 Chair 1.00 X X 0 0 0 Steve Ovick Vice 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 Anthony Buttacavoli Executive Director 40.00 X 126525 0 1084 126525 0 1084 1 0 0 0 0 1110462 10260863 8853823 11371325 Recycling Revenue 900099 441284 441284 Service Center 900099 65794 65794 Other Income 900099 41636 41636 548714 2060 2060 42367 0 42367 42367 42367 11964466 548714 0 44427 3570148 3570148 132070 110337 17947 3786 4685509 3912308 638389 134812 357906 308280 41423 8203 357808 309960 37403 10445 32314 32314 150904 104980 23292 22632 84228 73557 778 9893 37275 3277 5527 28471 109704 92190 15951 1563 677471 648746 28694 31 78622 75465 1563 1594 142485 137465 4994 26 400887 384411 14504 1972 178480 90365 86057 2058 Maintenance and Repairs 127535 117346 10189 Program Supplies 125838 107694 5448 12696 Processing Fees 115945 94595 14015 7335 Small Equipment, Leases 105209 91740 10334 3135 156068 100429 30736 24903 11626406 10333293 1019558 273555 2584358 2803249 355777 189264 730899 688850 88852 94378 11557646 3788964 7927487 7768682 15282 15382 11702655 11559805 478398 411986 5260372 4876998 34286 3162 5773056 5292146 X 5563893 5876280 365706 391379 5929599 6267659 11702655 11559805 338060 0 X X 0 1 X 1 1 1 X 4664918 5577052 6295390 13011602 11371325 40920287 4664918 5577052 6295390 13011602 11371325 40920287 40920287 61367 60999 39252 40776 44427 246821 6305 11918 39410 57633 41224741 22059644 0.99260 0.99160 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 9383232 3172933 6210299 734195 616031 118164 7768682 Tenant Security Deposits 3162 3162 11964466 0 11964466 0 11964466 11626406 0 11626406 0 11626406 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 59048 3570148 $1.79 per pound of food Food distributed from food shelf 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 1061738 1416300 28326 1387974 0 0 1 1 B 1666299 2926500 58530 2867970 0 0 1 1 C 247410 1587979 31760 1556219 0 0 1 1 D 370557 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 5473626 Thrift store value X 3380197 $1.79 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. Form 990, Part XII, Line 2c: The process has not changed from the prior year.