EVOLVE ADOPTION & FAMILY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EVOLVE ADOPTION & FAMILY SERVICES (EIN 41-1296959)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-21
IRS object ID
202240529349300019
Schema version
2020v4.0
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)
Return2022-02-21T12:26:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411532347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON LANGER & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1563 PHALEN BLVDAddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411296959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVOLVE ADOPTION & FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVOLBusinessNameControlTxt
Phone6514392446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 OMAHA AVENUE NORTHAddressLine1Txt
CityOAK PARK HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNAH BARNESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6513422583PhoneNum
Signature2022-02-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANNAHPersonFirstNm
Person LastBARNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA ANDERSONPreparerPersonNm
PTINP00964458PTIN
Phone6514811128PhoneNum
Preparation2022-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANNAH BARNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 OMAHA AVE NORTHAddressLine1Txt
CityOAK PARK HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,153,383GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVOLVESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionVISION 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$280,375PYContributionsGrantsAmt
CY Contributions Grants$631,333CYContributionsGrantsAmt
PY Program Service Revenue$2,539,441PYProgramServiceRevenueAmt
CY Program Service Revenue$2,512,805CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$6,346PYOtherRevenueAmt
CY Other Revenue-$13,103CYOtherRevenueAmt
PY Total Revenue$2,826,235PYTotalRevenueAmt
CY Total Revenue$3,131,045CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,640,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,525,674CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,413CYTotalFundraisingExpenseAmt
PY Other Expenses$1,586,113PYOtherExpensesAmt
CY Other Expenses$1,453,620CYOtherExpensesAmt
PY Total Expenses$3,230,452PYTotalExpensesAmt
CY Total Expenses$2,979,294CYTotalExpensesAmt
PY Revenues Less Expenses-$404,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,751CYRevenuesLessExpensesAmt
Total Assets BOY$1,263,570TotalAssetsBOYAmt
Total Assets EOY$1,481,242TotalAssetsEOYAmt
Total Liabilities BOY$733,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$799,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$529,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$681,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,592,583ExpenseAmt
Revenue$1,829,043RevenueAmt
DescWORKING 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

FieldValueIRS element (for citing)
Expense$478,083ExpenseAmt
Revenue$380,507RevenueAmt
DescSPECIALIZING 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

FieldValueIRS element (for citing)
Expense$38,250ExpenseAmt
Revenue$303,255RevenueAmt
DescTHERAPEUTIC 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

FieldValueIRS element (for citing)
Expense$472,577ExpenseAmt
DescALL OTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$472,577TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,581,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6514392446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 OMAHA AVE NOAddressLine1Txt
CityOAK PARK HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSANNAH BARNES
EXECUTIVE DI40.00Yes (X)$93,464$0$7,056
AMANDA MARKOWSKI
BOARD MEMBER1.00$0$0$0Yes (X)
LINDSEY NISWANGER
BOARD MEMBER1.00$0$0$0Yes (X)
HEATHER OETKEN
BOARD MEMBER1.00$0$0$0Yes (X)
CYNTHIA REESE
BOARD MEMBER1.00$0$0$0Yes (X)
ERIN RIPPENTROP
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER ROETTGER
BOARD MEMBER1.00$0$0$0Yes (X)
AMY SAINSBURY
CHAIR1.00Yes (X)$0$0$0Yes (X)
THERESA SCHUKNECHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRISTINA SKINNER
BOARD MEMBER1.00$0$0$0Yes (X)
DEB STEINKE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,464TotalReportableCompFromOrgAmt
Total Other Compensation$7,056TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$40,208FundraisingAmt
Government Grants$396,624GovernmentGrantsAmt
All Other Contributions$194,501AllOtherContributionsAmt
Total Contributions$631,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE AND RELATED$1,829,043$1,829,043
ADOPTION AND RELATED$380,507$380,507
FAMILY SUPPORT AND RELATED$303,255$303,255
FieldValueIRS element (for citing)
Total Program Service Revenue$2,512,805TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,208ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,138TotalRevenueColumnAmt
Exclusion-$14,138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,035TotalRevenueColumnAmt
Related Or Exempt Func Income$1,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,035OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,131,045TotalRevenueColumnAmt
Related Or Exempt Func Income$2,513,840RelatedOrExemptFuncIncomeAmt
Exclusion-$14,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,056TotalAmt
Program Services$68,377ProgramServicesAmt
Management And General$30,617ManagementAndGeneralAmt
Fundraising$3,062FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,224,901TotalAmt
Program Services$986,514ProgramServicesAmt
Management And General$104,793ManagementAndGeneralAmt
Fundraising$133,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,057TotalAmt
Program Services$81,188ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt
Fundraising$10,251FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,660TotalAmt
Program Services$84,507ProgramServicesAmt
Management And General$7,298ManagementAndGeneralAmt
Fundraising$9,855FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,783TotalAmt
Program Services$42,561ProgramServicesAmt
Management And General$3,309ManagementAndGeneralAmt
Fundraising$4,913FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Management And General$380ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,589TotalAmt
Program Services$5,193ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$2,141FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,851TotalAmt
Program Services$46,411ProgramServicesAmt
Management And General$5,592ManagementAndGeneralAmt
Fundraising$9,848FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,990TotalAmt
Program Services$25,411ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$1,444FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,169TotalAmt
Program Services$65,179ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$2,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,121TotalAmt
Program Services$5,012ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,302TotalAmt
Program Services$16,690ProgramServicesAmt
Management And General$7,927ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,947TotalAmt
Management And General$16,947ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,120TotalAmt
Program Services$24,736ProgramServicesAmt
Management And General$1,607ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,025TotalAmt
Program Services$15,788ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt
Fundraising$1,968FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CLIENT FEES & RELATED$1,084,417$1,084,414$3
BUILDING MAINTENANCE$21,921$18,067$1,691$2,163
DUES & SUBSCRIPTIONS$10,243$7,245$2,418$580
BANKING$5,952$1,914$1,949$2,089

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,610TotalAmt
Program Services$2,286ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,979,294TotalAmt
Program Services$2,581,493ProgramServicesAmt
Management And General$205,388ManagementAndGeneralAmt
Fundraising$192,413FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$469,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,737BOYAmt
EOY$51,106EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,634BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,574BOYAmt
EOY$250,843EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$130,221EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,555BOYAmt
EOY$22,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,363,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$806,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$586,070BOYAmt
EOY$556,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,263,570BOYAmt
EOY$1,481,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,240BOYAmt
EOY$196,671EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$348,599BOYAmt
EOY$298,599EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$221,000BOYAmt
EOY$303,490EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$733,839BOYAmt
EOY$799,760EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,731BOYAmt
EOY$558,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,000BOYAmt
EOY$123,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,731BOYAmt
EOY$681,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,263,570BOYAmt
EOY$1,481,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,751ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,375CurrentTaxYearMinus1YearAmt
Current Tax Year$631,333CurrentTaxYearAmt
Total$2,516,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,375CurrentTaxYearMinus1YearAmt
Current Tax Year$631,333CurrentTaxYearAmt
Total$2,516,391TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$157,162SubstantialContributorsTotAmt
Public Support Total170$2,359,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,386CurrentTaxYearMinus1YearAmt
Current Tax Year$8,200CurrentTaxYearAmt
Total$125,404TotalAmt
FieldValueIRS element (for citing)
Total Support$2,641,896TotalSupportAmt
Gross Receipts Rltd Activities$9,539,515GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89300PublicSupportCY170Pct
Public Support PY1700.86820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 125,404ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,148OtherCostOrOtherBasisAmt
Book Value$47,148BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$895,933OtherCostOrOtherBasisAmt
Depreciation$482,919DepreciationAmt
Book Value$413,014BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,059OtherCostOrOtherBasisAmt
Depreciation$323,270DepreciationAmt
Book Value$96,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$556,951TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADOPT DEPOSITDesc
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Liability$1,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,131,045TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,131,045RevenueSubtotalAmt
Total Revenue Per Form990$3,131,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,979,294TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,979,294ExpensesSubtotalAmt
Total Expenses Per Form990$2,979,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING 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

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$48,408GrossReceiptsEvent1Amt
Charitable Contri Event1$40,208CharitableContriEvent1Amt
Gross Revenue Event1$8,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,085RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,052FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,201OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,408GrossReceiptsTotalAmt
Charitable Contributions Tot$40,208CharitableContributionsTotAmt
Gross Revenue Total Events$8,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,085RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,052FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,201OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,338DirectExpenseSummaryEventsAmt
Net Income Summary-$14,138NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONVISION 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 4CTHERAPEUTIC 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 4DALL OTHER PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11BAFTER 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 12CIF 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 15AMNC SALARY SURVEY IS USED TO TRY TO KEEP SALARIES COMPARABLE TO OTHER MN NON-PROFIT STAFF
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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