FAMILYMEANS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILYMEANS (EIN 41-6045574)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-13
- IRS object ID
- 201741949349300829
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T11:47:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416045574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILYMEANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6514394840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTHWESTERN AVENUE SOUTH | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arba-Della Beck | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6514394840 | PhoneNum |
| Signature | 2017-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE THIEL | PreparerPersonNm |
| PTIN | P00526510 | PTIN |
| Phone | 6123397811 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.82.199.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-10 | IPDt |
| IP Tm | 13:52:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1573BA9DFC22BFC88AB8D1A03B17F18377E10494 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARBA-DELLA BECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTHWESTERN AVENUE SOUTH | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,827,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYMEANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | FAMILYMEANS' MISSION IS TO STRENGTHEN COMMUNITIES BY STRENGTHENING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,303,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,073,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,260,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,098,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,790 | PYOtherRevenueAmt |
| CY Other Revenue | $17,701 | CYOtherRevenueAmt |
| PY Total Revenue | $4,691,263 | PYTotalRevenueAmt |
| CY Total Revenue | $4,359,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,835 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,919,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,023,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,448,601 | PYOtherExpensesAmt |
| CY Other Expenses | $1,424,877 | CYOtherExpensesAmt |
| PY Total Expenses | $4,377,540 | PYTotalExpensesAmt |
| CY Total Expenses | $4,456,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,520,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,677,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $264,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,255,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,393,003 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILYMEANS' MISSION IS TO STRENGTHEN COMMUNITIES BY STRENGTHENING FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,925,159 | ExpenseAmt |
| Grant | $1,502 | GrantAmt |
| Revenue | $1,644,476 | RevenueAmt |
| Desc | Mental Health and Family Counseling - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $924,802 | ExpenseAmt |
| Grant | $2,385 | GrantAmt |
| Revenue | $401,167 | RevenueAmt |
| Desc | Consumer Credit Counseling (CCCS) - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,570 | ExpenseAmt |
| Grant | $1,944 | GrantAmt |
| Revenue | $32,607 | RevenueAmt |
| Desc | CAREGIVER SUPPORT AND AGING SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $462,462 | $3,004 | $475 | YOUTH DEVELOPMENT INITIATIVESFamilyMeans provides high-quality, free after-school and summer enrichment programs five days each week for youth ages 5 through 18 in the mobile home city of Landfall, Minnesota, and the privately owned Cimarron mobile home community in Lake Elmo, Minnesota. Both communities are home to low-income, diverse, and at-risk populations of youth who are socially and physically isolated from surrounding communities. Each site offers a children's program, teen program and summer bike program. The goal of the Youth Development Initiatives is equipping youth to learn, thrive, connect and contribute throughout their lives. Participating youth can explore art, science, music, cooking, and technology skill-building in a free-choice, drop-in environment. Activities also include field trips, community service, sports, fitness and recreation, leadership development, and organizing community-wide events. Help with school work is available daily; teens explore post-secondary life options. During the summer bike program, Landfall and Cimarron youth learn bike repair skills and participate in weekly bike rides. In 2016, 353 children and youth attended our programs 10,739 times. In year-end surveys, youth state our programming connects them with caring and responsive staff, offers them new learning opportunities, helps them develop relational skills, and enables them to influence program direction. |
| $39,929 | $0 | $20,020 | EMPLOYEE ASSISTANCE PROGRAMTwenty percent (20%) of American workers, at any time, are experiencing personal challenges that impact their functioning at work. The FamilyMeans Employee Assistance Program is a benefit offered by employers to employees and their family members to provide access to mental health counseling, financial counseling, and caregiver support services. These employers recognize that productivity and morale increase when employees are able to address these personal stressors. Supervisory consultation, employee trainings, and critical incident services are also available. In 2016, 229 individuals accessed mental health or financial counseling services and 85 employees attended workplace trainings through their EAP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,391 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,004 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,495 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,831,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN REIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514394840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 NORTHWESTERN AVE S | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jenna Weiss | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Nuffort | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Johan Nielsen | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth McGinley | ||||||
| VICE chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristin Kroll | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cary Stewart | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rebecca Cummins | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Etter | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Davis | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arba-Della Beck | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $139,047 | $0 | $17,679 |
| Charles Bransford MD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Ogburn | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Oh | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jess Peterson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Schuld | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Stannard MD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susannah Torseth | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Skoglund | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Reier | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $71,378 | $0 | $7,166 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $367,674 | FederatedCampaignsAmt |
| Fundraising | $26,570 | FundraisingAmt |
| Government Grants | $436,642 | GovernmentGrantsAmt |
| All Other Contributions | $1,242,530 | AllOtherContributionsAmt |
| Noncash Contributions | $28,077 | NoncashContributionsAmt |
| Total Contributions | $2,073,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clinical Counseling | 624100 | $1,644,476 | $1,644,476 |
| CCCS FEES | 624100 | $401,167 | $401,167 |
| careGIVER SUPPORT | 624100 | $32,607 | $32,607 |
| Employee Assistance | 624100 | $20,020 | $20,020 |
| OTHER PROGRAM | 900099 | $475 | $475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,098,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,720 | TotalRevenueColumnAmt |
| Exclusion | $97,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,320 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $450,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,613 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,613 | TotalRevenueColumnAmt |
| Exclusion | $71,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,219 | TotalRevenueColumnAmt |
| Exclusion | $17,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $482 | TotalRevenueColumnAmt |
| Exclusion | $482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,359,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,098,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,835 | TotalAmt |
| Program Services | $8,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,270 | TotalAmt |
| Program Services | $78,363 | ProgramServicesAmt |
| Management And General | $149,071 | ManagementAndGeneralAmt |
| Fundraising | $7,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,953 | TotalAmt |
| Program Services | $2,025,510 | ProgramServicesAmt |
| Management And General | $118,985 | ManagementAndGeneralAmt |
| Fundraising | $122,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,963 | TotalAmt |
| Program Services | $315,765 | ProgramServicesAmt |
| Management And General | $14,603 | ManagementAndGeneralAmt |
| Fundraising | $18,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,830 | TotalAmt |
| Program Services | $142,711 | ProgramServicesAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
| Fundraising | $9,791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Program Services | $19,847 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,681 | TotalAmt |
| Management And General | $27,681 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,846 | TotalAmt |
| Program Services | $488,247 | ProgramServicesAmt |
| Management And General | $35,059 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,310 | TotalAmt |
| Program Services | $19,339 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,385 | TotalAmt |
| Program Services | $125,324 | ProgramServicesAmt |
| Management And General | $16,929 | ManagementAndGeneralAmt |
| Fundraising | $13,132 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,803 | TotalAmt |
| Program Services | $160,485 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $6,818 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,692 | TotalAmt |
| Program Services | $34,387 | ProgramServicesAmt |
| Management And General | $5,761 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,348 | TotalAmt |
| Program Services | $19,219 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,953 | TotalAmt |
| Program Services | $202,195 | ProgramServicesAmt |
| Management And General | $13,344 | ManagementAndGeneralAmt |
| Fundraising | $7,414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,979 | TotalAmt |
| Program Services | $39,485 | ProgramServicesAmt |
| Management And General | $3,531 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $92,825 | $92,501 | $324 | |
| MEMBERSHIP/ACCREDITATIO | $26,159 | $22,926 | $57 | $3,176 |
| BAD DEBT | $20,394 | $20,394 | ||
| MISCELLANEOUS | $16,737 | $13,305 | $419 | $3,013 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,728 | TotalAmt |
| Program Services | $3,831,922 | ProgramServicesAmt |
| Management And General | $426,590 | ManagementAndGeneralAmt |
| Fundraising | $198,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,969 | BOYAmt |
| EOY | $355,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,032 | BOYAmt |
| EOY | $1,602,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,227 | BOYAmt |
| EOY | $83,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,675 | BOYAmt |
| EOY | $323,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,008 | BOYAmt |
| EOY | $20,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,067,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,946,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,462 | BOYAmt |
| EOY | $5,120,867 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,057 | BOYAmt |
| EOY | $1,930,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,395 | BOYAmt |
| EOY | $2,240,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,825 | BOYAmt |
| EOY | $11,677,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,838 | BOYAmt |
| EOY | $284,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,838 | BOYAmt |
| EOY | $284,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,979,840 | BOYAmt |
| EOY | $8,998,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,033 | BOYAmt |
| EOY | $1,222,623 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,114 | BOYAmt |
| EOY | $1,172,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,255,987 | BOYAmt |
| EOY | $11,393,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,520,825 | BOYAmt |
| EOY | $11,677,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,290,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,580,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,621,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,303,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,416 | CurrentTaxYearAmt |
| Total | $12,499,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,958,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,317,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,745 | CurrentTaxYearAmt |
| Total | $10,796,845 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,249,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,741,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,939,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,564,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,802,161 | CurrentTaxYearAmt |
| Total | $23,296,622 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,130 | CurrentTaxYearAmt |
| Total | $2,612,749 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,130 | CurrentTaxYearAmt |
| Total | $2,612,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,683,873 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,720 | CurrentTaxYearAmt |
| Total | $441,342 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,720 | CurrentTaxYearAmt |
| Total | $441,342 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,701 | CurrentTaxYearAmt |
| Total | $130,301 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,838,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,054,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,917,582 | CurrentTaxYearAmt |
| Total | $23,868,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,733 | BeginningBalanceAmt |
| Additions During Year | $5,872,734 | AdditionsDuringYearAmt |
| Distributions During Year | $5,869,402 | DistributionsDuringYearAmt |
| Ending Balance | $5,065 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $157,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,764 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,704 | AdministrativeExpensesAmt |
| End Year Balance | $2,240,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,176,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,154 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,319 | AdministrativeExpensesAmt |
| End Year Balance | $2,118,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,038,804 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $165,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,957 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,040 | AdministrativeExpensesAmt |
| End Year Balance | $2,176,435 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,752,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $317,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,969 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,883 | AdministrativeExpensesAmt |
| End Year Balance | $2,038,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,585,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,690 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,495 | AdministrativeExpensesAmt |
| End Year Balance | $1,752,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,704 | OtherCostOrOtherBasisAmt |
| Book Value | $791,704 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,086,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,142,031 | DepreciationAmt |
| Book Value | $3,944,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,193 | DepreciationAmt |
| Book Value | $63,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,557 | DepreciationAmt |
| Book Value | $321,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,120,867 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ST CROIX VALLEY FOUNDATION | $1,862,626 | F |
| ST PAUL FOUNDATION | $378,106 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,240,732 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,717,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,549 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,461 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $386,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,331,514 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,681 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,359,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,580,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,461 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $151,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,429,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,681 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,681 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,456,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | THE ORGANIZATION ACTS IN A FIDUCIARTY CAPACITY AS CUSTODIANS OF CLIENT FUNDS ENTRUSTED TO THEM. THESE FUNDS ARE KEPT SEPaRATELY AND ARE SEGREGATED FROM OPERATING ACCOUNT FUNDS. CLIENT FUNDS ARE DEPOSITED IN A SEPaRATE CLIENT DEPOSIT ACCOUNT IN A FEDERALLY INSURED FINANCIAL INSTITUTION. |
| Part V, Line 4: | FAMILYMEANS HAS TWO PROGRAM ENDOWMENTS. THROUGH ANNUAL GRANTS, IF NEEDED, THE PROGRAM ENDOWMENT HELPS TO SUPPORT AGENCY PROGRAMS. THE PURPOSE OF THE FACILITY FUND IS TO PAY FOR MAJOR REPAIRS AND MAINTENANCE TO THE BUILIDNG AND GROUNDS OF FAMILYMEANS. |
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended December 31, 2016 and 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF PURSE | Event1Nm |
| Gross Receipts Event1 | $40,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,658 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,533 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,077 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILKOOT BIKE SHOP | Event2Nm |
| Gross Receipts Event2 | $9,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,410 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,570 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,657 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,757 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,156 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,985 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,533 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,219 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CROIX VALLEY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 SECOND ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411817315 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,835 | CashGrantAmt |
| Purpose Of Grant | ENDOWMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TRANSFER OF FUNDS TO COMMUNITY FOUNDATIONS WITH VARIANCE POWER AND THE INTENT OF THE COMMUNITY FOUNDATION IS TO DISTRIBUTE INVESTMENTS REVENUE TO FAMILYMEANS. Funds are monitored through the receipt of statements from the community foundation showing fund activity and through various discussions FamilyMeans has with the Community Foundation during the year | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arba-Della Beck | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $139,047 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,189 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,490 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,726 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Column b reports the number of contributions |
| Part I, Line 32b: | A stock brokerage firm handles all stock donations and sales of stock. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | Mental Health and Family Counseling FamilyMeans is a MN and WI licensed mental health community center with offices in Hudson, Stillwater, St. Paul and 31 schools located in 3 Minnesota and two Wisconsin districts. Services include outpatient assessment and counseling services to address a wide variety of mental health issues to all who request services, regardless of ability to pay. The Center for Grief, Loss & Transition in St. Paul offers specialized outpatient services for clients who have experienced complicated or ambiguous loss, life transitions and significant trauma. The goal of the Mental Health and Counseling program is to help clients understand their problems and see ways to begin solving these problems. Individual assessments are completed and therapy is offered to children, adolescents, and adults to mitigate issues such as emotional disturbances of depression or anxiety, school/employment problems, and relationship concerns. Family therapy assists groups of people functioning as a family unit with issues such as communication, conflict, and parenting. Group therapy is topic-specific and variable; groups may be in long-term or time-limited formats. School-located counseling programs allow students to access mental health therapy without transportation, financial or scheduling concerns; Children in Transition groups in elementary schools are offered to students whose parents are divorcing, and a mental health screening is offered to 9th graders in New Richmond. We provide family centered Collaborative Divorce services which offers a team of professionals to guide and support couples who are making this difficult transition but want to stay out of court. Our scheduling goal is to arrange appointments within 3 weeks of an initial call for help. In 2016, we provided counseling services to 929 people in our Stillwater and Hudson offices, 392 in St. Paul, school-based counseling served over 1,616 students, and Collaborative Divorce served 8 families. |
| PART III, LINE 4B | CCCS Financial Solutions (formerly Consumer Credit Counseling Service-CCCS) of FamilyMeans offers budget and credit counseling, debt management, credit report review counseling, student loan counseling, and financial education to help individuals and families develop the skills needed to establish and maintain financial stability. The 90-minute budget and credit counseling session with a certified credit counselor is offered without fee and provides clients an opportunity to assess their financial situation, explore options, build a practical budgeting plan, and establish long-term goals. For some, enrollment in our debt management program allows them to repay unsecured debt in a fixed period of time while learning to budget and gain financial stability. Credit Report Review counseling is a free service to help clients understand their credit report information and correct errors if necessary. In 2016, we began offering student loan counseling, certified student loan counselors have deep knowledge of the various student loan programs and the repayment options available under each. Our financial education programs are offered to interested students and adults in a variety of settings; the goal is to teach the money management skills to eliminate or reduce problems. In 2016, we provided budget and credit counseling to 1,035 families, helped 1,273 families repay nearly $6 million in unsecured debt. In addition, we conducted 42 Credit Report Review sessions, 42 student loan counseling sessions and presented 373 financial education programs to 5,978 individuals of all ages |
| PART III, LINE 4C | Caregiver Support and Aging Services Providing care to a frail older adult or a younger person with special needs can become a strain for the caregiver emotionally, physically, and financially. Since 1986, FamilyMeans has offered a variety of services to help these unpaid family and friend caregivers effectively manage and sustain this important role while staying well themselves. We provide education, counseling, information and referral, support groups, and group and in-home respite. Caregivers receive guidance, resource connections, professional and peer support, and regular respite breaks that give them time to themselves. As a result, caregivers' stress and isolation decrease, and their confidence and capability increase. Recognizing the aging of our community and the increasing prevalence of dementia, we have enhanced our programming focused on older adults and families experiencing memory loss. We provide education and guidance to individuals who are exploring the possibilities of their older years, offer memory screenings, specialized dementia-related support groups, and meaningful opportunities for families to be together despite physical and cognitive challenges. And to work toward long-term change, we engage community partners to plan and act together to develop into a more age-friendly community. In 2016, we provided 12,462 hours of caregiver support and aging services for 1,957 participants. |
| Form 990, Part VI, Section B, line 11b | The audit committee reviews the 990 and approves it. The minutes of the audit committee meeting and the 990 are included in an email to the board for the board meeting. The 990 is available to all board members who are interested in reviewing it. |
| Form 990, Part VI, Section B, line 12c | Annually the full board and all of the officers of the agency fill out and sign a new conflict of interest disclosure form. At the board and management meetings, where the forms are signed, everyone in the room is asked at that time, to verbally disclose any possible conflict of interest. If at that time, any board or management member felt that a conflict existed, the full board would review, and if necessary implement any possible restrictions on the person with the conflict. The President of FamilyMeans leaves the board room when the board is discussing her annual performance review and any possible salary adjustments. Other than this, there have been no issues brought before the board that might create a conflict of interest. All employees of FamilyMeans sign a conflict of interest disclosure at the time of their initial employment. The HR manager and President review the disclosures to determine if any conflict does indeed exist. |
| Form 990, Part VI, Section B, line 15a | Compensation for the President of FamilyMeans is established by the board of directors, based on comparable data available from various nonprofit salary surveys. On an annual basis the board chair reviews the President's performance. A summary of this review is brought to the full board. In a closed meeting the board reviews both performance and pay. Salary adjustments, if any, are made at this time. The board chair keeps minutes of the review process. This process was most recently undertaken in MARCH 2016. |
| Form 990, Part VI, Section C, line 19 | Financial Statements, articles of incorporation, bylaws and the conflict of interest policy are available upon request. |
| Form 990, Part IX, line 11g | Contracted Therapists/center for grief: Program service expenses 354,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,670. clinical billing contract: Program service expenses 19,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,185. contracted PsyD.: Program service expenses 10,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,230. CCCS Contracts: Program service expenses 32,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,950. Other Contracts: Program service expenses 21,241. Management and general expenses 35,059. Fundraising expenses 2,540. Total expenses 58,840. CAREGIVER SUPPORT AND AGING SERVICES: Program service expenses 24,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,825. YOUTH DEVELOPEMENT CONTRACTS: Program service expenses 25,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,146. |
| Form 990, Part XII, Line 2c: | The Organization's oversight process for the audit and process for selection of an independent accountant has not changed. |
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