EVOLVE ADOPTION & FAMILY SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EVOLVE ADOPTION & FAMILY SERVICES (EIN 41-1296959)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202040449349300604
Schema version
2018v3.2
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)
Return2020-02-13T07:38:33-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleINTERIM EX DIRECTORPersonTitleTxt
Phone6514392446PhoneNum
Signature2019-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA ANDERSONPreparerPersonNm
PTINP00964458PTIN
Phone6514811128PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.63.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm07:38:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE45242B0A2622E1FA23A38AB4F3B5093A228B349AtSubmissionCreationDeviceId
At Submission Filing Device IdE45242B0A2622E1FA23A38AB4F3B5093A228B349AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$3,432,588GrossReceiptsAmt
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. WE PROVIDE A FULL BREADTH OF INCLUSIVE, ETHICAL PROGRAMMING: ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$387,186PYContributionsGrantsAmt
CY Contributions Grants$1,028,452CYContributionsGrantsAmt
PY Program Service Revenue$2,089,534PYProgramServiceRevenueAmt
CY Program Service Revenue$2,389,375CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue-$15,928CYOtherRevenueAmt
PY Total Revenue$2,476,732PYTotalRevenueAmt
CY Total Revenue$3,401,899CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,242,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,772,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$68,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$66,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$197,894CYTotalFundraisingExpenseAmt
PY Other Expenses$1,132,027PYOtherExpensesAmt
CY Other Expenses$1,413,294CYOtherExpensesAmt
PY Total Expenses$2,442,782PYTotalExpensesAmt
CY Total Expenses$3,252,295CYTotalExpensesAmt
PY Revenues Less Expenses$33,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,604CYRevenuesLessExpensesAmt
Total Assets BOY$980,956TotalAssetsBOYAmt
Total Assets EOY$1,529,615TotalAssetsEOYAmt
Total Liabilities BOY$196,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$595,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$784,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$933,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION AND MISSION: A WORLD WHERE EVERYONE HAS NURTURING, PERMANENT, AND SUPPORTIVE FAMILIAL RELATIONSHIPS. WE PROVIDE A FULL BREADTH OF INCLUSIVE, ETHICAL PROGRAMMING: ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$684,765ExpenseAmt
Revenue$542,295RevenueAmt
DescRECRUIT AND PREPARE ADOPTIVE FAMILIES WHO WILL PROVIDE FOR THE EMOTIONAL, INTELLECTUAL, AND MATERIAL WELL-BEING OF CHILDREN NEEDING FAMILIES. EVOLVE FACILITATES ADOPTIONS OF LOCAL, NATIONAL, AND INTERNATIONAL CHILDREN INTO LOVING AND STABLE MINNESOTA AND WISCONSIN FAMILIES. EVOLVE IS ESPECIALLY CONCERNED ABOUT PLACING CHILDREN WITH SPECIAL NEEDS: THOSE WITH EMOTIONAL OR PHYSICAL HANDICAPS, SCHOOL-AGED CHILDREN WHO HAVE BEEN IN MULTIPLE FOSTER HOMES, SIBLING GROUPS, AND OLDER CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$609,852ExpenseAmt
Revenue$475,985RevenueAmt
DescEVOLVE BUILDS AND STRENGTHENS ADOPTIVE FAMILIES BY PROVIDING: INFORMATION AND EDUCATIONAL SERVICES, IN-HOME CRISIS COUNSELING, THERAPEUTIC FAMILY SERVICES AND REUNIFICATION FAMILY SERVICES. EVOLVE OFFERS EDUCATIONAL WORKSHOPS, CONNECTIONS WITH OTHER YOUTH AND FAMILIES, SOCIAL GATHERINGS, CULTURAL EVENTS, ACCESS TO SOCIAL WORKERS, AND REFERRALS FOR FURTHER COUNSELING WHEN NECESSARY. ALL SERVICES ARE OPEN TO THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,407ExpenseAmt
Revenue$34,927RevenueAmt
DescEMPOWER AND ASSIST BIRTH PARENTS MAKING AN ADOPTION PLAN FOR THEIR CHILD. EVOLVE ENSURES THAT THE BIRTH PARENTS' RIGHTS ARE PROTECTED; PROVIDES ALL ITS SERVICES WITHOUT COST TO BIRTH PARENTS; AND REFERS BIRTH PARENTS TO ASSISTANCE IF THEY NEED HELP PAYING EXPENSES OR IF THEY DECIDE TO RAISE THEIR CHILD. EVOLVE ALSO PROVIDES BIRTH PARENTS WITH LIFE AND CAREER COUNSELING AND ASSISTANCE IN CREATING A "LIFE PLAN,- AND HELPS BIRTH PARENTS AND ADOPTIVE PARENTS CREATE AN OPENNESS AGREEMENT TO GUIDE FUTURE CONTACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,277,847ExpenseAmt
Revenue$1,336,168RevenueAmt
DescFOSTER CARE FAMILIES CAN PROVIDE A TEMPORARY SHELTER AND FAMILY ENVIRONMENT TO CHILDREN WHO NEED THE RESPITE OF A FAMILY OTHER THAN THEIR OWN. WITH EVOLVE'S EXPANSION, FOSTER CARE HAS BEEN ADDED TO ITS LIST OF PROGRAMS WHERE THESE FAMILIES COMMIT TO SERVE CHILREN THROUGH THE CHILD WELFARE SYSTEM. THE FOSTER CARE PROVIDED IS TWO TYPES: TRADITIONAL AND CONCURRENT. TRADITIONAL FOSTER CARE WILL SERVE AS A SUPPORT SYSTEM FOR CHILDREN WHILE REMAINING CONNECTED TO THEIR COMMUNITY, PEERS AND BIRTH FAMILIES. THEY WILL PROTECT THE CHILD'S SECURITY, DEVELOPMENT, HEALTH AND IDENTITY UNTIL THAT CHILD CAN BE REUNIFIED WITH THEIR FAMILY. CONCURRENT FOSTER CARE IS A PROGRAM WHERE THE FOSTER FAMILY NOT ONLY ASSISTS IN REUNIFICATION WITH THE BIRTH FAMILY, BUT ALSO IS PREPARING TO BE THE ADOPTIVE FAMILY SHOULD REUNIFICATION BE IMPOSSIBLE OR NOT IN THE CHILD'S BEST INTEREST; THUS OFFERING THE LEAST DISRUPTIONS FOR FOSTER CARE CHILDREN. EVOLVE STAFFS ITS OWN FOSTER CARE SOCIAL WORKERS WHO NOT ONLY PREPARE FAMILIES BUT SUPPORT THEM AT LEAST ONCE A MONTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,277,847TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,336,168TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,616,871TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUELINE PHANTHAVONG
CHAIR5.00Yes (X)Yes (X)$0$0$0
AMY SAINSBURY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
THERESA SCHUKNECHT
TREASURER5.00Yes (X)Yes (X)$0$0$0
HEATHER OETKEN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA SKINNER
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY OTT
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE DETERS
CEO40.00Yes (X)$105,276$0$5,800
JACKIE CRAIG
COO40.00Yes (X)$87,569$0$7,005
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,845TotalReportableCompFromOrgAmt
Total Other Compensation$12,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$84,211FundraisingAmt
All Other Contributions$944,241AllOtherContributionsAmt
Total Contributions$1,028,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE AND RELATED$1,336,168$1,336,168
ADOPTION AND RELATED$542,295$542,295
FAMILY SUPPORT AND RELATED$510,644$510,644
MISCELLANEOUS$268$268
FieldValueIRS element (for citing)
Total Program Service Revenue$2,389,375TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,761FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,211ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,689FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,928TotalRevenueColumnAmt
Exclusion-$15,928ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,401,899TotalRevenueColumnAmt
Related Or Exempt Func Income$2,389,375RelatedOrExemptFuncIncomeAmt
Exclusion-$15,928ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,650TotalAmt
Management And General$205,650ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,349,339TotalAmt
Program Services$1,177,102ProgramServicesAmt
Management And General$90,001ManagementAndGeneralAmt
Fundraising$82,236FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,174TotalAmt
Program Services$127,064ProgramServicesAmt
Management And General$13,620ManagementAndGeneralAmt
Fundraising$8,490FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,338TotalAmt
Program Services$49,628ProgramServicesAmt
Management And General$14,991ManagementAndGeneralAmt
Fundraising$3,719FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$43,030TotalAmt
Program Services$35,484ProgramServicesAmt
Management And General$4,930ManagementAndGeneralAmt
Fundraising$2,616FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,210TotalAmt
Program Services$1,712ProgramServicesAmt
Management And General$8,348ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$66,500TotalAmt
Fundraising$66,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,905TotalAmt
Program Services$7,844ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt
Fundraising$15,861FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,114TotalAmt
Program Services$28,369ProgramServicesAmt
Management And General$4,859ManagementAndGeneralAmt
Fundraising$2,886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,550TotalAmt
Program Services$91,056ProgramServicesAmt
Management And General$16,004ManagementAndGeneralAmt
Fundraising$5,490FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,915TotalAmt
Program Services$30,639ProgramServicesAmt
Management And General$8,510ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,721TotalAmt
Program Services$65,871ProgramServicesAmt
Management And General$6,675ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,455TotalAmt
Program Services$46,749ProgramServicesAmt
Management And General$1,361ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,999TotalAmt
Management And General$17,999ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,639TotalAmt
Program Services$27,373ProgramServicesAmt
Management And General$4,833ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,668TotalAmt
Program Services$7,257ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT FEES & RELATED$914,025$914,018$7
STAFF TRAINING & RELATED$25,985$4,798$20,911$276
BAD DEBT EXPENSE$13,953$13,953
BANKING$5,125$1,907$1,019$2,199

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,252,295TotalAmt
Program Services$2,616,871ProgramServicesAmt
Management And General$437,530ManagementAndGeneralAmt
Fundraising$197,894FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,771BOYAmt
EOY$354,553EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,700BOYAmt
EOY$224,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,533BOYAmt
EOY$302,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,246BOYAmt
EOY$31,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,363,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$746,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$645,706BOYAmt
EOY$616,584EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$980,956BOYAmt
EOY$1,529,615EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,462BOYAmt
EOY$245,517EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,150BOYAmt
EOY$350,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,612BOYAmt
EOY$595,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,098BOYAmt
EOY$553,930EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,246BOYAmt
EOY$380,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,344BOYAmt
EOY$933,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,956BOYAmt
EOY$1,529,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,604ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$131,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,452CurrentTaxYearAmt
Total$2,003,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,452CurrentTaxYearAmt
Total$2,003,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$502,340SubstantialContributorsTotAmt
Public Support Total170$1,501,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Total-$5,193TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,685CurrentTaxYearMinus1YearAmt
Current Tax Year$14,761CurrentTaxYearAmt
Total$120,444TotalAmt
FieldValueIRS element (for citing)
Total Support$2,119,011TotalSupportAmt
Gross Receipts Rltd Activities$7,960,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70850PublicSupportCY170Pct
Public Support PY1700.90560PublicSupportPY170Pct
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 105,683ExplanationTxt

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$984,146OtherCostOrOtherBasisAmt
Depreciation$433,454DepreciationAmt
Book Value$550,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,846OtherCostOrOtherBasisAmt
Depreciation$313,102DepreciationAmt
Book Value$18,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$616,584TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,401,899TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,401,899RevenueSubtotalAmt
Total Revenue Per Form990$3,401,899TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,252,295TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,252,295ExpensesSubtotalAmt
Total Expenses Per Form990$3,252,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XACCOUNTING 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
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION IS USING A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) THAT COVERED THE PERIOD JANUARY 1, 2019 THROUGH JUNE 30, 2019.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWLEY WHITE HELMER & SEVIGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 W DAYTON AVE 106AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55164ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTSActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$661,593GrossReceiptsAmt
Retained By Contractor$66,500RetainedByContractorAmt
Net To Organization$595,093NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$661,593TotalGrossReceiptsAmt
Total Retained By Contractors$66,500TotalRetainedByContractorsAmt
Total Net To Organization$595,093TotalNetToOrganizationAmt
Licensed StatesMNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$64,870GrossReceiptsEvent1Amt
Charitable Contri Event1$60,234CharitableContriEvent1Amt
Gross Revenue Event1$4,636GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,420RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,978FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,275OtherDirectExpensesEvent1Amt
Event2DINNER/AUCTIONEvent2Nm
Gross Receipts Event2$30,202GrossReceiptsEvent2Amt
Charitable Contri Event2$20,892CharitableContriEvent2Amt
Gross Revenue Event2$9,310GrossRevenueEvent2Amt
Rent Facility Costs Event2$983RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,749FoodAndBeverageEvent2Amt
Gross Receipts Total$95,072GrossReceiptsTotalAmt
Charitable Contributions Tot$81,126CharitableContributionsTotAmt
Gross Revenue Total Events$13,946GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,403RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,727FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,405DirectExpenseSummaryEventsAmt
Net Income Summary-$16,459NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)FormAndLineReferenceDesc
ExplanationCROWLEY, WHITE, HELMER & SEVIG CONSULTSExplanationTxt

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. WE PROVIDE A FULL BREADTH OF INCLUSIVE, ETHICAL PROGRAMMING: ADOPTION, FOSTER CARE, PREGNANCY SUPPORT, YOUTH SERVICES, THERAPEUTIC SUPPORT AND EDUCATION.
FORM 990, PAGE 2, PART III, LINE 4DFOSTER CARE FAMILIES CAN PROVIDE A TEMPORARY SHELTER AND FAMILY ENVIRONMENT TO CHILDREN WHO NEED THE RESPITE OF A FAMILY OTHER THAN THEIR OWN. WITH EVOLVE'S EXPANSION, FOSTER CARE HAS BEEN ADDED TO ITS LIST OF PROGRAMS WHERE THESE FAMILIES COMMIT TO SERVE CHILREN THROUGH THE CHILD WELFARE SYSTEM. THE FOSTER CARE PROVIDED IS TWO TYPES: TRADITIONAL AND CONCURRENT. TRADITIONAL FOSTER CARE WILL SERVE AS A SUPPORT SYSTEM FOR CHILDREN WHILE REMAINING CONNECTED TO THEIR COMMUNITY, PEERS AND BIRTH FAMILIES. THEY WILL PROTECT THE CHILD'S SECURITY, DEVELOPMENT, HEALTH AND IDENTITY UNTIL THAT CHILD CAN BE REUNIFIED WITH THEIR FAMILY. CONCURRENT FOSTER CARE IS A PROGRAM WHERE THE FOSTER FAMILY NOT ONLY ASSISTS IN REUNIFICATION WITH THE BIRTH FAMILY, BUT ALSO IS PREPARING TO BE THE ADOPTIVE FAMILY SHOULD REUNIFICATION BE IMPOSSIBLE OR NOT IN THE CHILD'S BEST INTEREST; THUS OFFERING THE LEAST DISRUPTIONS FOR FOSTER CARE CHILDREN. EVOLVE STAFFS ITS OWN FOSTER CARE SOCIAL WORKERS WHO NOT ONLY PREPARE FAMILIES BUT SUPPORT THEM AT LEAST ONCE A MONTH.
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 15BCOMPENSATION IS DETERMINED BY QUALIFICATIONS AND ANNUAL EVALUATIONS.
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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