THE FAMILY PARTNERSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY PARTNERSHIP (EIN 41-0693858)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-18
- IRS object ID
- 202610499349300931
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-18T15:38:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Family Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6127290340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 E Lake St | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Pickering | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6127290340 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandy L Ritz CPA | PreparerPersonNm |
| PTIN | P02069342 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Emily Larson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 East Lake Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,065,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thefamilypartnership.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Building strong families, vital communities, and a better future for children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,324,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,710,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,139,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,185,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,627 | PYOtherRevenueAmt |
| CY Other Revenue | $55,072 | CYOtherRevenueAmt |
| PY Total Revenue | $7,708,383 | PYTotalRevenueAmt |
| CY Total Revenue | $7,991,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $148,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,602,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,037,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $556,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,803,112 | PYOtherExpensesAmt |
| CY Other Expenses | $4,285,530 | CYOtherExpensesAmt |
| PY Total Expenses | $9,554,333 | PYTotalExpensesAmt |
| CY Total Expenses | $10,328,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,845,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,336,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,678,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,530,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,645,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,792,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,032,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,737,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Family Partnership's mission is building strong families, vital communities, and a better future for children. We work to clear the path to success for families experiencing deep poverty and trauma, often for generations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,745,672 | ExpenseAmt |
| Revenue | $262,027 | RevenueAmt |
| Desc | Early Childhood Education: TFP offers high-quality, culturally responsive early childhood education and care as a key element of our 2GEN approach to improving the well-being of children and families. Our classrooms increase access to early education, focusing on communities of color to address systemic disparities and create equitable communities where all families and children can thrive. In 2024, TFP's experienced early childhood educators delivered evidence-based curricula designed to expand children's literacy, language use, math and science knowledge, and executive functioning, which prepared children for kindergarten and future success. Family workers provided support and case management services to preschool families to engage parents and caregivers with their children's learning and promote whole family well-being. In 2024, we served 222 families across all early childhood programs, and 90% of the children in our preschools graduated kindergarten-ready. We maintained our NAEYC national accreditation as well as our 4-star rating from Parent Aware, Minnesota's resource for identifying high-quality early childhood care and education programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,212,135 | ExpenseAmt |
| Grant | $5,349 | GrantAmt |
| Revenue | $911,957 | RevenueAmt |
| Desc | PRIDE Anti Sex Trafficking: TFP provides support services to sexually exploited and at-risk youth, adults, and their families through the PRIDE (Promoting Recovery, Independence, Dignity, and Equality) program. PRIDE was created in partnership with a trafficking survivor and their therapist in 1978 and was the first program for such survivors in Minnesota. The program employs a holistic approach to combat sexual exploitation, which includes disrupting demand, providing services to those impacted, and changing systemic factors that lead to exploitation and abuse. PRIDE continued to work with participants on achieving a life free of exploitation and abuse while moving toward self-sufficiency. This included providing evidence-based curricula, intensive cash management support groups, youth prevention groups, LGBTQ+ and male-specific services, a 24-hour crisis line, transitional housing, court advocacy services, street outreach, and mental health therapy. In 2024, we served 660 people; 78% of participants decreased their involvement in the commercial sex industry, and 85% maintained or improved their incomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,431 | ExpenseAmt |
| Desc | Mental Health Services: TFP continued to see an immense need for healing from recent stressors, including the COVID-19 pandemic, community violence, and economic uncertainty. These factors, alongside the longstanding impact of systemic inequalities and racism, drive a significant demand for access to affordable mental health services. TFP serves some of the most affected communities, and our work with individuals and families in 2024 continued to focus on healing and building resilience. TFP provided mental health therapies through five programs in 2024: 1) outpatient mental health; 2) multi-systemic therapy; 3) school-linked mental health; 4) developmental therapies; and 5) the Diversity Social Work Advancement Program (DSWAP). In 2024, we served 1,067 individuals and 92% of clients with 6+ months of service made progress towards their treatment goals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,983 | ExpenseAmt |
| Revenue | $11,047 | RevenueAmt |
| Desc | Family Home Visiting: TFP home visiting services focus specifically on strengthening the health and well-being of families, leading to better futures for the next generation. Many of the families we engage in our family home visiting program face significant trauma, poverty, lack of resources, and lack of access to care and development. Trained family home visitors offer them a lifeline through connection to resources, coaching and guidance, support, and encouragement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,004,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,047 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,734,221 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Pickering CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127290340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1527 E Lake Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Molly Schlobohm | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nima Desai MD | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hedi Moussavi | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Diego Borgert | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kate Bruce JD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Dayton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gleason Glover | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jolene Hart | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vinodh Kutty | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Melchert MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Art Rolnick | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Meshach Weber | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Warren | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sydney Wittmier | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kit Briem | ||||||||
| Interim President and CEO | 37.50 | Yes (X) | $129,822 | $0 | $19,262 | 1.00 | ||
| Dianne Haucley | ||||||||
| Former President and CEO | 37.50 | $119,598 | $0 | $19,605 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Metropolitan Alliance of Connected Commu | |||||
| 3433 Broadway Street NE Suite 230 | Minneapolis | MN | 55413 | Administrative and IT services | $583,756 |
| Korn Ferry | |||||
| 33 South 6th Street Suite 4900 | Minneapolis | MN | 55402 | Temporary staffing services | $361,351 |
| Maximum Multi-Services Corporation | |||||
| 6257 Maryland Avenue | Brooklyn Park | MN | 55428 | Janitorial services | $113,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $432,651 | FederatedCampaignsAmt |
| Fundraising | $40,750 | FundraisingAmt |
| Government Grants | $4,377,039 | GovernmentGrantsAmt |
| All Other Contributions | $1,859,600 | AllOtherContributionsAmt |
| Noncash Contributions | $967 | NoncashContributionsAmt |
| Total Contributions | $6,710,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,185,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,185,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,185,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,597 | TotalRevenueColumnAmt |
| Exclusion | $79,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,639 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,639 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,639 | TotalRevenueColumnAmt |
| Exclusion | $90,639 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,779 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$37,779 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,779 | TotalRevenueColumnAmt |
| Exclusion | -$37,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,567 | TotalRevenueColumnAmt |
| Exclusion | -$35,567 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,991,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,185,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,890 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,349 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,966 | TotalAmt |
| Program Services | $316,296 | ProgramServicesAmt |
| Management And General | $38,595 | ManagementAndGeneralAmt |
| Fundraising | $22,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,112 | TotalAmt |
| Program Services | $4,028,405 | ProgramServicesAmt |
| Management And General | $491,550 | ManagementAndGeneralAmt |
| Fundraising | $281,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,796 | TotalAmt |
| Program Services | $64,919 | ProgramServicesAmt |
| Management And General | $7,273 | ManagementAndGeneralAmt |
| Fundraising | $6,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,091 | TotalAmt |
| Program Services | $322,215 | ProgramServicesAmt |
| Management And General | $36,099 | ManagementAndGeneralAmt |
| Fundraising | $32,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,580 | TotalAmt |
| Program Services | $332,123 | ProgramServicesAmt |
| Management And General | $36,021 | ManagementAndGeneralAmt |
| Fundraising | $21,436 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,843 | TotalAmt |
| Program Services | $421,955 | ProgramServicesAmt |
| Management And General | $36,477 | ManagementAndGeneralAmt |
| Fundraising | $20,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,349 | TotalAmt |
| Management And General | $25,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,076 | TotalAmt |
| Management And General | $74,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,201 | TotalAmt |
| Program Services | $434,921 | ProgramServicesAmt |
| Management And General | $471,061 | ManagementAndGeneralAmt |
| Fundraising | $46,219 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,393 | TotalAmt |
| Program Services | $7,160 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,681 | TotalAmt |
| Program Services | $108,427 | ProgramServicesAmt |
| Management And General | $63,816 | ManagementAndGeneralAmt |
| Fundraising | $15,438 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,507 | TotalAmt |
| Program Services | $43,007 | ProgramServicesAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,133 | TotalAmt |
| Program Services | $849,292 | ProgramServicesAmt |
| Management And General | $191,262 | ManagementAndGeneralAmt |
| Fundraising | $59,579 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,663 | TotalAmt |
| Program Services | $60,918 | ProgramServicesAmt |
| Management And General | $21,311 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,808 | TotalAmt |
| Management And General | $26,808 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,109 | TotalAmt |
| Program Services | $186,271 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
| Fundraising | $6,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant Food, Suppl | $511,605 | $487,258 | $8,392 | $15,955 |
| Bad debt | $392,347 | $392,347 | ||
| Staff and Volunteer Dev | $105,794 | $41,964 | $44,749 | $19,081 |
| Membership Dues | $19,373 | $7,166 | $10,642 | $1,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,648 | TotalAmt |
| Program Services | $16,575 | ProgramServicesAmt |
| Management And General | $30,739 | ManagementAndGeneralAmt |
| Fundraising | $5,334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,328,424 | TotalAmt |
| Program Services | $7,734,221 | ProgramServicesAmt |
| Management And General | $2,037,734 | ManagementAndGeneralAmt |
| Fundraising | $556,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,382 | BOYAmt |
| EOY | $999,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,722 | BOYAmt |
| EOY | $1,172,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,431 | BOYAmt |
| EOY | $177,162 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511,800 | BOYAmt |
| EOY | $7,511,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,440 | BOYAmt |
| EOY | $146,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,573,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,522,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,263 | BOYAmt |
| EOY | $2,051,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,608 | BOYAmt |
| EOY | $353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,496 | BOYAmt |
| EOY | $461,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,678,142 | BOYAmt |
| EOY | $12,530,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,492 | BOYAmt |
| EOY | $682,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,883 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,616 | BOYAmt |
| EOY | $1,049,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,790 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,898 | BOYAmt |
| EOY | $1,792,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,032,244 | BOYAmt |
| EOY | $9,712,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,418 | BOYAmt |
| EOY | $1,024,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,032,244 | BOYAmt |
| EOY | $10,737,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,678,142 | BOYAmt |
| EOY | $12,530,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,336,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,779 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$38,901 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,009,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,483,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,804,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,324,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,710,040 | CurrentTaxYearAmt |
| Total | $37,331,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,009,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,483,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,804,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,324,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,710,040 | CurrentTaxYearAmt |
| Total | $37,331,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,331,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,597 | CurrentTaxYearAmt |
| Total | $824,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622 | CurrentTaxYearMinus1YearAmt |
| Total | $758,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,914,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,388,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,974 | OtherExpendituresAmt |
| End Year Balance | $233,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $885,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $988,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,015,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$129,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $885,344 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $989 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,133 | OtherExpendituresAmt |
| End Year Balance | $1,015,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $896,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $991 | OtherExpendituresAmt |
| End Year Balance | $908,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,209 | OtherCostOrOtherBasisAmt |
| Book Value | $353,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,674,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993,410 | DepreciationAmt |
| Book Value | $1,681,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,846 | DepreciationAmt |
| Book Value | $16,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,051,181 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Better Together Lunch | Event1Nm |
| Gross Receipts Event1 | $40,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,750 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $35,567 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,750 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $35,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,567 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Dianne Haucley | PersonNm |
| Title | Former President and CEO | TitleTxt |
| Base Compensation Filing Org | $114,598 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,627 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,978 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $139,203 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of all the corporate officers, a director from each other standing committee, the most recent past board chairperson and such other members as the board chairperson may appoint. The board chairperson shall be the chairperson of the Executive Committee. The Executive Committee shall have the full power of the Board of Directors to act between meetings of the board upon matters which, in the judgment of the committee, are of such a nature as to require action prior to the next regular meeting of the Board of Directors but do not require calling a special meeting of the board of directors. Any action taken by the committee involving the exercise by it of the powers of the Board of Directors shall be reported by the committee to the board at the next meeting of the board following such action. The Executive Committee shall be subject to the authority of the Board of Directors in all matters. |
| Form 990, Part VI, Section A, line 3 | In 2024 the organization had delegated human resources, IT, and therapy billing to MACC Commonwealth. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and accepted by the finance committee, after which a copy is sent to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All members are given a form to fill out upon election to the board and annually, thereafter. Key employees are given a form to fill out upon hire and annually thereafter. The President/CEO reviews completed form. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors ensures a comparative review of published salary surverys on an annual basis to reveiw and determine salaries and pay for all employees. |
| Form 990, Part VI, Section C, line 19 | The financial statement is included in the annual report. Others are available upon request and submitted to multiple accreditation entities. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
| Form 990 Amended Changes | The original Form 990 for the tax year 2024 was filed on November 18, 2025, prior to the completion of the full audit for the calendar year. As a result, the financial information reported in the original Form 990 did not fully reflect the final audited results. Upon completion of the audit, several adjustments were made to the financial statements. These adjustments impact the following areas of the Form 990: Financial Statements Adjustments: Statement of Financial Position (Balance Sheet): Grants receivable and accounts receivable were overstated by $803,623 and other assets were understated by $95,537 resulting in total assets to be overstated by $708,086 and adjusted to $12,530,657. Accounts payable was overstated by $57,901 resulting to an adjusted total liability balance of $1,792,998. The adjustments to the total assets and total liabilities resulting in an adjusted net asset balance of $10,737,659 which was previously overstated by $650,184. Net assets were also properly split between net assets without donor restrictions and with donor restrictions. Statement of Activities (Income Statement): The Statement of Revenue had previously overstated government grants ($419,509), program service fees ($12,175), investment income ($1,636), and net gain or (loss) on investments ($37,488). This resulted in total revenue to be overstated by $470,808 and adjusted total revenue balance of $7,991,961. The Statement of Functional Expenses had previously been understated by $236,121 which is a combination of recording additional bad debt expense of $384,115, overstatement of interest expense by $77,917, overstatement of other salaries by $39,882, overstatement of employee benefits by $17,367, and smaller accounts that sum to an overstatement of $12,828. Additionally, the functional expenses had reclassed many of its expenses for presentation purposes. Reconciliation of Net Assets: Due to the changes to the financials above the prior period adjustment on line 8 changed from -$14,867 to -$38,901. Schedule A (Public Charity Status and Public Support): Part II: Due to the changes to charitable contributions, program service revenue, and investment income on the Statement of Revenue the current year column on Part II was updated to reflect these changes. This resulted in changing the public support percentage from 96.09% to 95.93% Schedule D (Supplemental Financial Statements): Part V: Endowment funds were updated to correctly reflect the activity for the year which included distributions of $766,947 and investment income of $12,327. The endowment funds are 100% permanent endowment. Other Changes: There were no changes in governance, compensation, or other disclosures. The only changes were related to the audited financial statements. These amendments have been made to ensure that the Form 990 accurately reflects the final audited financial statements. The amended version of the Form 990 supersedes the previously filed version and is submitted in compliance with IRS requirements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFP Holding CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 E Lake Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843837504 | EIN |
| Primary Activities | Supporting Organization of TFP | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Family Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| TFP Holding Co |
| C |
| TFP Holding Co |
| Q |
Comments