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Nonprofiteer
← FAMILYWISE SERVICES

Form 990 for tax year 2022

Filed by FAMILYWISE SERVICES.

Totals

Total revenue
$3,383,452
Total expenses
$3,300,344
Contributions and grants received
$2,083,043
Grants paid
$0
Program service revenue
$1,252,488
Investment income
$2,058
Other revenue
$45,863
Total assets, end of year
$3,441,014
Total liabilities, end of year
$262,068
Net assets or fund balances, end of year
$3,178,946
Program services expenses (Part IX)
$2,826,582
Management and general expenses
$206,890
Fundraising expenses
$266,872
Program service expenses (Part III)
$2,826,582

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $100,662

  • 1c · Fundraising events

    $13,950

  • 1e · Government grants (contributions)

    $1,185,504

  • 1f · All other contributions, gifts and grants

    $782,927

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,252,488 · related or exempt $1,252,488

  • 3 · Investment income

    total $2,058 · excluded $2,058

  • 8a · Fundraising events: gross income

    $0

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

    $13,950

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $45,863 · excluded $45,863

  • 11e · Other revenue, total

    $45,863

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,257 · program services $122,798 · management and general $10,175 · fundraising $11,284

  • 7 · Other salaries and wages

    total $1,832,845 · program services $1,560,327 · management and general $130,788 · fundraising $141,730

  • 8 · Pension plan contributions

    total $35,550 · program services $30,241 · management and general $2,248 · fundraising $3,061

  • 9 · Other employee benefits

    total $144,375 · program services $122,814 · management and general $9,129 · fundraising $12,432

  • 10 · Payroll taxes

    total $200,062 · program services $170,774 · management and general $14,184 · fundraising $15,104

  • 11c · Fees: accounting

    total $9,100 · management and general $9,100

  • 11e · Fees: professional fundraising services

    total $63,540 · fundraising $63,540

  • 11f · Fees: investment management

    total $20 · management and general $20

  • 11g · Fees: other

    total $353,629 · program services $360,699 · management and general $1,072 · fundraising -$8,142

  • 13 · Office expenses

    total $66,256 · program services $50,066 · management and general $5,644 · fundraising $10,546

  • 14 · Information technology

    total $24,015 · program services $20,159 · management and general $816 · fundraising $3,040

  • 16 · Occupancy

    total $118,747 · program services $108,685 · management and general $4,549 · fundraising $5,513

  • 17 · Travel

    total $26,310 · program services $26,095 · management and general $53 · fundraising $162

  • 22 · Depreciation, depletion and amortization

    total $79,964 · program services $71,336 · management and general $3,933 · fundraising $4,695

  • 24a · Other expenses: PARTICIPANT EXPENSE

    total $157,167 · program services $153,016 · management and general $356 · fundraising $3,795

  • 24b · Other expenses: STAFF TRAINING

    total $17,125 · program services $13,722 · management and general $3,216 · fundraising $187

  • 24c · Other expenses: BANK FEES

    total $15,184 · program services $8,789 · management and general $6,436 · fundraising -$41

  • 24d · Other expenses: MEMBERSHIP DUES

    total $11,030 · program services $6,385 · management and general $4,675 · fundraising -$30

  • 24e · All other expenses

    total $1,168 · program services $676 · management and general $496 · fundraising -$4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,216,867 · end of year $1,474,339

  • 2 · Savings and temporary cash investments

    beginning of year $693,226 · end of year $694,099

  • 3 · Pledges and grants receivable

    beginning of year $4,408 · end of year $6,086

  • 4 · Accounts receivable

    beginning of year $529,427 · end of year $412,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,833 · end of year $53,254

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

    $2,279,862

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

    $1,493,879

  • 10c · Land, buildings and equipment, net

    beginning of year $752,329 · end of year $785,983

  • 11 · Investments: publicly traded securities

    beginning of year $19,826 · end of year $15,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,320 · end of year $217,068

  • 23 · Secured mortgages and notes payable

    beginning of year $45,000 · end of year $45,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,988,146 · end of year $2,860,158

  • 28 · Net assets with donor restrictions

    beginning of year $110,450 · end of year $318,788

Mission and programs · 2022

Mission

STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN.

  • SUPERVISED PARENTING AND SAFE EXCHANGE: IN CASES OF FAMILY SEPARATION OR FAMILY VIOLENCE WHERE THE WELL-BEING OF THE CHILD IS IN QUESTION, ON-SITE AND COMMUNITY/HOME, SUPERVISED PARENTING IS PROVIDED BETWEEN NON-CUSTODIAL PARENT AND THEIR CHILDREN IN A SAFE, CARING, AND SENSITIVE ENVIRONMENT. 547 FAMILIES UTILIZED THESE SERVICES IN 2022, IMPROVING THE SAFETY FOR 438 CHILDREN.

    Expenses $508,522 · Revenue $141,029

  • PREVENTION EDUCATION: FAMILYWISE PRODUCES AND DISTRIBUTES PREVENTION EDUCATION AND OUTREACH MATERIALS THROUGHOUT THE YEAR. FAMILYWISE ALSO RAISES AWARENESS ONLINE THROUGHOUT WEBSITE, SOCIAL MEDIA AND A TRAINING. CURRENTLY, FAMILYWISE HAS OVER 4,000 FOLLOWERS VIA SOCIAL MEDIA AND OUR AGENCY E-NEWSLETTER. FAMILYWISE PROVIDES TRAININGS AND CONSULTATION ON NEUROBIOLOGY, EPIGENETICS, ADVERSE CHILDHOOD EXPERIENCES AND COMMUNITY RESILIENCE. THROUGH REGIONAL TRAINING AND COMMUNITY EVENTS, STAFF MEMBERS FACILITATE DIALOGUE ABOUT PROMOTING SELF-HEALING COMMUNITIES. 52 PRESENTATIONS REACHED 1,564 INDIVIDUALS.

    Revenue $342,901

  • HIGH FIDELITY WRAPAROUND AN INTENSIVE CARE PLANNING AND MANAGEMENT PROCESS HELPING YOUTH AGES 8-17 WHO ARE HIGH RISK OF INSTITUTIONAL PLACEMENT TO STAY IN THEIR HOMES, SCHOOLS, AND COMMUNITY. YOUTH AND THEIR FAMILIES BUILD A TEAM OF NATURAL AND SYSTEMS SUPPORTS TO CREATE A STRUCTURED, INDIVIDUALIZED PLAN. 160 YOUTH AND THEIR FAMILIES UTILIZED THESE SERVICES IN 2022.

    Expenses $579,550 · Revenue $346,101

  • ADULT PARENTING EDUCATION: COMPREHENSIVE PARENT EDUCATION AND SUPPORT SERVICES FOR AT-RISK FAMILIES THROUGH IN-HOME AND CENTER BASED PROGRAMMING, INCLUDING INTENSIVE CASE MANAGEMENT, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, LIFE SKILLS TRAINING, EARLY CHILDHOOD EDUCATION AND COUNSELING. IN 2022, 298 FAMILIES WERE SERVED, REACHING 629 CHILDREN.FIRST STEP EARLY CHILDHOOD EDUCATION: FULLY LICENSED AND ACCREDITED CHILD DEVELOPMENT PROGRAM SERVICE CHILDREN AGES SIX WEEKS TO SIX YEARS OF AGE. CHILDREN PARTICIPATE IN ACTIVITIES THAT STIMULATE THEIR PHYSICAL, SOCIAL/EMOTIONAL, COGNITIVE, AND LANGUAGE DEVELOPMENT WITH A FOCUS ON EARLY CHILDHOOD READINESS FOR SCHOOL. LAST YEAR FIRST STEP SERVED 40 CHILDREN.BRIGHT BEGINNINGS FOR YOUNG PARENTS: PARENT EDUCATION AND MENTOR SERVICES FOR YOUNG PARENTS BETWEEN THE AGES OF 14-22. SERVICES INCLUDED LIFE SKILLS TRAINING, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, AND FULL YEAR OF SUPPORT BY A COMMUNITY MENTOR. IN 2022, THERE WERE 130 PARTICIPANTS ACROSS 62 YOUNG PARENT FAMILIES, AND 13 MENTOR MATCHES WERE MADE.PARENTING LEADERSHIP PROGRAM: FAMILYWISE'S PARENT LEADERSHIP PROGRAM SUPPORTS PARENT AND FAMILY LEADERS TO PARTICIPATE IN STATE AND LOCAL PLANNING PROCESSES AND WORKING GROUPS PROMOTING EQUITY AND HELPING TO IDENTIFY AND ELIMINATE BIAS IN PROGRAM SERVICES AND POLICY DEVELOPMENT THROUGH CO-CREATION WITH FAMILIES AND COMMUNITIES.CIRCLE OF PARENTS: AS THE MINNESOTA CHAPTER OF CIRCLE OF PARENTS, FAMILYWISE PARTNERS WITH COMMUNITIES TO OFFER PEER-LED, MUTUAL SELF-HELP SUPPORT GROUPS FOR PARENTS AND CHILDREN THROUGHOUT THE STATE. AT GROUP SESSIONS, PARENTS SUPPORT EACH OTHER AND DEVELOP LEADERSHIP SKILLS THAT TRANSFER TO THEIR FAMILIES AND COMMUNITIES. PARTICIPANTS MEET IN A SUPPORTIVE ENVIRONMENT TO SHARE THEIR CONCERNS AND FRUSTRATIONS, AND TO IDENTIFY AND COMMIT TO THEIR OWN PERSONAL PARENTING GOALS. PARTICIPANTS ARE GUIDED BY VOLUNTEER FACILITATORS ARE TRAINED BY MCCC STAFF. 44 GROUPS WERE ACTIVE IN 2022, REACHING 585 ADULTS AND 280 CHILDREN.

    Expenses $1,738,510 · Revenue $422,457

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

Listed in Part VII

  • Shannon Schaaf

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kim Heinrich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Juae Son

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nakisha Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jenny Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julia Quanrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Wilbur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Wahman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Gaasch

    EXECUTIVE DIRECTOR

    Total calculated
    $144,257
    From this org
    $129,608
    From related orgs
    $0
    Other
    $14,649
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202332639349300208

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