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Nonprofiteer
← NEW LIFE FAMILY SERVICES

Form 990 for tax year 2022

Filed by NEW LIFE FAMILY SERVICES.

Totals

Total revenue
$4,696,341
Total expenses
$3,399,092
Contributions and grants received
$4,641,906
Grants paid
$0
Program service revenue
$93,305
Investment income
$10,194
Other revenue
-$49,064
Total assets, end of year
$6,811,387
Total liabilities, end of year
$572,549
Net assets or fund balances, end of year
$6,238,838
Program services expenses (Part IX)
$2,455,934
Management and general expenses
$510,943
Fundraising expenses
$432,215
Program service expenses (Part III)
$2,455,934

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $454,497

  • 1e · Government grants (contributions)

    $1,590

  • 1f · All other contributions, gifts and grants

    $4,185,819

  • 1g · Noncash contributions included above

    $7,351

  • 2a · Program service revenue: ADOPTION SERVICES

    total $93,205 · related or exempt $93,205

  • 2b · Program service revenue: SUPPORT GROUPS

    total $100 · related or exempt $100

  • 3 · Investment income

    total $10,194 · excluded $10,194

  • 6a · Gross rents

    real property $40,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,000

  • 6d · Net rental income or loss

    total $40,000 · excluded $40,000

  • 8a · Fundraising events: gross income

    $32,583

  • 8a · Fundraising events: contributions included on line 1c

    $454,497

  • 8b · Fundraising events: direct expenses

    $122,738

  • 8c · Net income from fundraising events

    total -$90,155 · excluded -$90,155

  • 11a · Other revenue: MISCELLANEOUS

    total $1,091 · related or exempt $1,091

  • 11e · Other revenue, total

    $1,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,905 · program services $40,690 · management and general $73,414 · fundraising $27,801

  • 7 · Other salaries and wages

    total $1,583,351 · program services $1,322,263 · management and general $47,354 · fundraising $213,734

  • 8 · Pension plan contributions

    total $39,133 · program services $30,915 · management and general $2,739 · fundraising $5,479

  • 9 · Other employee benefits

    total $108,575 · program services $85,774 · management and general $7,600 · fundraising $15,201

  • 10 · Payroll taxes

    total $126,129 · program services $99,642 · management and general $8,829 · fundraising $17,658

  • 11b · Fees: legal

    total $359 · program services $239 · management and general $97 · fundraising $23

  • 11c · Fees: accounting

    total $14,490 · program services $9,637 · management and general $3,913 · fundraising $940

  • 11g · Fees: other

    total $36,345 · program services $24,174 · management and general $9,817 · fundraising $2,354

  • 12 · Advertising and promotion

    total $80,040 · program services $61,518 · management and general $3,929 · fundraising $14,593

  • 13 · Office expenses

    total $54,195 · program services $14,370 · management and general $2,319 · fundraising $37,506

  • 14 · Information technology

    total $29,066 · program services $19,332 · management and general $7,850 · fundraising $1,884

  • 16 · Occupancy

    total $325,482 · program services $302,375 · management and general $23,107

  • 17 · Travel

    total $19,903 · program services $17,505 · management and general $823 · fundraising $1,575

  • 19 · Conferences, conventions and meetings

    total $33,268 · program services $15,413 · management and general $14,315 · fundraising $3,540

  • 20 · Interest

    total $15,706 · program services $15,706

  • 21 · Payments to affiliates

    total $381,045 · program services $52,894 · management and general $293,744 · fundraising $34,407

  • 22 · Depreciation, depletion and amortization

    total $159,217 · program services $159,217

  • 23 · Insurance

    total $41,004 · program services $37,629 · management and general $3,375

  • 24a · Other expenses: SUPPLIES

    total $101,258 · program services $39,619 · management and general $6,119 · fundraising $55,520

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $59,620 · program services $58,021 · management and general $1,599

  • 24c · Other expenses: PROGRAM EXPENSES

    total $49,001 · program services $49,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,086,112 · end of year $1,990,773

  • 2 · Savings and temporary cash investments

    beginning of year $626,142 · end of year $630,900

  • 4 · Accounts receivable

    beginning of year $1,097 · end of year $20,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,410 · end of year $74,957

  • 10a · Land, buildings and equipment: cost or other basis

    $4,099,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $897,325

  • 10c · Land, buildings and equipment, net

    beginning of year $2,646,970 · end of year $3,202,011

  • 15 · Other assets

    beginning of year $502,651 · end of year $891,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,332 · end of year $176,297

  • 19 · Deferred revenue

    beginning of year $3,300 · end of year $8,677

  • 23 · Secured mortgages and notes payable

    beginning of year $440,161

  • 25 · Other liabilities

    beginning of year $0 · end of year $387,575

  • 27 · Net assets without donor restrictions

    beginning of year $2,027,775 · end of year $5,579,996

  • 28 · Net assets with donor restrictions

    beginning of year $2,913,814 · end of year $658,842

Mission and programs · 2022

Mission

SEE PART 1, LINE 1.

Activities or mission (Part I)

OUR MISSION IS TO HONOR THE SANCTITY OF HUMAN LIFE BY ASSISTING CLIENTS IN LIFE AFFIRMING DECISIONS WITH THE LOVE AND COMPASSION OF CHRIST. FOR 50 YEARS, NEW LIFE FAMILY SERVICES HAS BEEN SERVING MINNESOTA FAMILIES AS ONE OF THE MOST COMPREHENSIVE, FAITH-BASED NON-PROFIT ORGANIZATIONS OF ITS KIND. WE ARE COMMITTED TO PROVIDING PROFESSIONAL, LIFE-AFFIRMING CARE THROUGH NO-COST PREGNANCY, PARENTING, AND POST-ABORTION SERVICES, AS WELL AS LICENSED ADOPTION SERVICES.

  • FIRST CARE PREGNANCY CENTER SERVICES:OUR FIRST CARE CENTERS' PRIMARY PURPOSE IS TO COME ALONGSIDE THOSE FACING AN UNPLANNED PREGNANCY. WE PROVIDE EARLY PREGNANCY SUPPORT THROUGH PREGNANCY TESTING, ULTRASOUNDS AND DECISION-MAKING COUNSELING WITH REGISTERED NURSES AND LICENSED SOCIAL WORKERS. OUR ONGOING SUPPORT INCLUDES CASE MANAGEMENT, STI TESTING AND TREATMENT, PRENATAL EDUCATION CLASSES AND BREASTFEEDING SUPPORT. IN ADDITION, OUR EVERY FAMILY PARENTING PROGRAM PROVIDES LONG-TERM EDUCATION AND RESOURCES INCLUDING CAR SEATS, DIAPERS, AND NEEDED BABY ITEMS UNTIL THEIR YOUNGEST CHILD IS AGE 5. EACH YEAR, FIRST CARE SERVES OVER 6,000 WOMEN, MEN, AND CHILDREN IN THE TWIN CITIES AND ROCHESTER. WE HAVE FIVE LOCATIONS: ST. PAUL, MINNEAPOLIS (2), RICHFIELD, AND ROCHESTER. DURING THE LAST FISCAL YEAR, WE PROVIDED 1,210 PREGNANCY TESTS, 669 ULTRASOUNDS, 1,996 STI TESTING APPOINTMENTS, 566 CASE MANAGEMENT APPOINTMENTS, AND 1,479 VISITS TO OUR EVERY FAMILY PARENTING PROGRAM. ALL OF THESE SERVICES WERE PROVIDED AT NO COST TO OUR CLIENTS. MANY OF OUR CLIENTS ALSO RECEIVED SUPPORT THROUGH COMMUNITY REFERRALS FOR HOUSING, FOOD, EMERGENCY ASSISTANCE, AND OTHER RELATED SERVICES.

    Expenses $2,069,827

  • ADOPTION: NEW LIFE ADOPTIONS OFFERS FULL AND LIMITED DOMESTIC ADOPTION SERVICES FOR BOTH BIRTH FAMILIES AND ADOPTIVE FAMILIES. OUR SERVICES INCLUDE A LIFETIME OF POST-ADOPTION SERVICES FOR BIRTH PARENTS, ADOPTIVE FAMILIES, AND ADOPTEES. IN THIS PAST FISCAL YEAR, WE PROVIDED 12 HOME STUDIES, A PROCESS THAT INVOLVED AN IN-DEPTH ASSESSMENT OF POTENTIAL ADOPTIVE PARENTS, ALONG WITH 446 DECISION-MAKING APPOINTMENTS. THROUGHOUT THE YEAR, WE WERE INVOLVED IN THREE ADOPTION PLACEMENTS. OUR POST-ADOPTION DEPARTMENT ANSWERED 61 GENERAL INQUIRY PHONE CALLS AND OFFERED ONGOING SUPPORT AND RESOURCES TO 46 ONGOING ADOPTION CLIENTS.

    Expenses $335,052 · Revenue $93,205

  • SUPPORT GROUPS AND MENTORING: CONQUERORS IS A PROGRAM THAT OFFERS BOTH ONE-ON-ONE MENTORING AS WELL AS SUPPORT GROUPS THAT OFFER HOPE AND HEALING FOR THOSE HURTING FROM A PAST ABORTION. THE GROUPS ARE OFFERED SEVERAL TIMES PER YEAR AT MULTIPLE LOCATIONS, INCLUDING VIRTUALLY.

    Expenses $51,055 · Revenue $1,191

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tammy Kocher

    EXECUTIVE DIRECTOR

    Total calculated
    $143,364
    From this org
    $128,124
    From related orgs
    $0
    Other
    $15,240
    Hours/week
    40

  • Carl Nelson

    PRESIDENT/TREASURER

    Total calculated
    $188,086
    From this org
    $0
    From related orgs
    $151,324
    Other
    $36,762
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,324 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,762 related
    Filer's total
    $0 + $188,086 related

  • Andy Niemi

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christina Pilon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mariah Brook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Swedberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Peter Dehnel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Teirab

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Wilford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Propp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Carlisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Haskett

    SENIOR ACCOUNTANT

    Total calculated
    $79,116
    From this org
    $0
    From related orgs
    $71,167
    Other
    $7,949
    Hours/week
    11 + 21 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE FOR THE TRANSFORM BOARD REVIEWS AND SETS CARL'S SALARY ANNUALLY IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NLFS PROPERTIES LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $13 · assets $217,301

    Directly controlled by NEW LIFE FAMILY SERVICES

  • NLFS 2011 LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $40,000 · assets $2,739,166

    Directly controlled by NEW LIFE FAMILY SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
30 September 2023
IRS schema version
2022v5.0
Source object
202342839349300214

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