2019-02-13T07:55:20-06:00 2018-06-30 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2017-07-01 411332828 Family Pathways FAMI 6516748040 6413 Oak Street North Branch MN 55056 Lisa Mears Chief Executive Officer 6516748040 2019-02-12 1 Steven D Anseth CPA P00552219 9528359090 2019-02-12 64.88.174.3 2019-02-12 07:41:28 CS P 91D15BC35A4258636225232F026CCC7DA8E0D4B3 E8E0CF0049EFC18481F5E31FC76E061B285606F1 2017 2019-02-21 02:37:17Z Lisa Mears 6413 Oak Street North Branch MN 55056 15139354 0 X www.FamilyPathways.org X 1978 MN Work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities 10 10 269 1114 0 0 8265185 9650030 219470 436540 91863 883 25743 66789 8602261 10154242 2524240 2696396 0 0 4460576 4651666 0 0 287134 2378244 2482434 9363060 9830496 -760799 323746 9836075 9961809 6417009 6228920 3419066 3732889 X Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities. 0 0 3673344 216 Family Pathways Thrift Stores encourage a recycle-reuse-repurpose mindset in communities by providing an alternative for used items that would otherwise be destined for landfills, 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 thrift stores also provide sustainable financial resources through social enterprise to support the social service work of Family Pathways. Family Pathways operates thrift stores in eleven (11) local communities throughout east central Minnesota and western Wisconsin. 3386642 2622682 The hunger relief 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 451 volunteers, each food shelf is open for extended hours, multiple days per week to help stabalize those who are struggle to make ends meet. Advocacy and support is offered to clients to help them connect with other available community resources. 40,253 total visits were done by clients throughout the 2018 fiscal year distributing 2.3 million meals. 1003968 64286 Family Pathways' domestic violence prevention program, the Refuge Network, is intended to keep pepople safe and reduce domestic violence and sexual assault. In the 2018 fiscal year, 2,117 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, paralegal services, 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 206 women and children in fiscal year 2018. 766411 9212 436540 Senior and Youth Services:Senior Services assists older adults to remain living independently in their own homes. They conduct in-home assessments, coordinate volunteer visits, and supply respite services to alleviate the strains placed upon caregivers. The volunteers are available to aid clients with routine necessities, such as grocery shopping assistance and transportation to medical appointments. The programs include social respite (adult day centers) for early to mid-stage memory loss clients, and caregiver support groups.Youth Services provides multiple programs and technology centers for the area's underserved youth populations. The Circle of Friends (COF) is a peer-mentoring program, designed for special needs children to be included in mainstream activities. Kids First offers school-age youth and adult mentoring relationships on a 1:1 basis. The Youth Enrichment & Technology Centers provide computer labs and homework tutors to assist students with their academic success. 766411 9212 436540 8830365 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 15 0 1 269 1 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 Kathy Lentz Chair 1.00 X X 0 0 0 Jake Peterson Vice Chair 1.00 X X 0 0 0 Brian Anderson Treasurer 1.00 X X 0 0 0 Terry Gorham Secretary 1.00 X X 0 0 0 Mark Karnowski Director 1.00 X 0 0 0 Doug Larson Director 1.00 X 0 0 0 Tim MacMillan Director 1.00 X 0 0 0 Susan Morris Director 1.00 X 0 0 0 Steve Ovitz Director 1.00 X 0 0 0 Keri Uzpen Director 1.00 X 0 0 0 Rich Smith Executive Director 40.00 X 69373 0 14116 Reid Zimmerman Interim Executive Director 40.00 X 11776 0 0 81149 0 14116 0 0 0 0 0 115200 886390 8648440 7487825 9650030 Recycling Revenue 900099 292573 292573 Service Center 900099 143967 143967 436540 883 883 60484 0 60484 60484 60484 4985112 4985112 0 Miscellaneous 900099 6305 6305 6305 10154242 436540 0 67672 2696396 2696396 97530 86611 8234 2685 3908170 3485681 311911 110578 28652 21690 6619 343 333036 252187 76930 3919 284278 270684 4737 8857 4072 493 2577 1002 32716 3959 20709 8048 86153 10455 54544 21154 121974 113423 8551 99054 15177 13436 70441 123590 73773 40522 9295 547667 525571 20181 1915 115940 106462 3964 5514 210780 194134 15919 727 357398 343291 12884 1223 182686 105979 76232 475 Storage and Transportat 153500 147130 6361 9 Program Supplies 135993 118091 4422 13480 Maintenance and Repairs 115585 110887 4291 407 Processing Fees 108159 99010 2026 7123 87167 49281 26498 11388 9830496 8830365 712997 287134 234600 490090 168034 131983 514296 659499 62510 70673 11090321 2495739 8848496 8594582 8139 14982 9836075 9961809 332929 430379 6081718 5796479 2362 2062 6417009 6228920 X 3268817 3672889 100249 10000 50000 50000 3419066 3732889 9836075 9961809 X 323746 -9923 X X 0 1 X 1 0 X 2050455 9115691 8582456 8265185 4664918 32678705 2050455 9115691 8582456 8265185 4664918 32678705 32678705 21008 140077 818 58507 61367 281777 6305 6305 32966787 5468825 0.99130 0.99120 X 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 1465219 1465219 9179992 2133818 7046174 445110 361921 83189 8594582 Tenant Security Deposits 2062 2062 X 10144319 -9923 -9923 10154242 0 10154242 9830496 0 9830496 0 9830496 Part V, Line 4: Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the Organization. Part X, Line 2: The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Organization is subject to income tax on any unrelated business, including net rental income. The Organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of June 30, 2018. Part XI, Line 2d - Other Adjustments: Change in Value of SWAP -9,923. 0 Food Distributed 40253 2696396 $1.75 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 216600 Purchase of Property 0 0 0 D City of North Branch 416005421 2015-12-29 1587979 Refinance and Consolidate Mortgages 0 0 0 A 749415 1416300 28326 1387974 0 0 1 1 B 985340 2926500 58530 2867970 0 0 1 1 C 195818 216600 5611 210989 0 0 1 1 D 1310 1587979 31760 1556219 0 0 1 1 A 0 0 0 0 0 0 0 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 A City of North Branch 416005421 2015-12-29 1869789 Purchase of Property 0 0 0 A 114464 1869789 1869789 0 0 1 1 A 0 1 0 0 1 0 0 0 0 A 0 X 4985112 Thrift store value X 2502713 $1.75 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 quarum 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. Form 990, Part XI, line 9: Change in Value of SWAP -9,923. Form 990, Part XII, Line 2c The process has not changed from the prior year.