Totals
- Total revenue
- $2,723,302
- Total expenses
- $2,820,294
- Contributions and grants received
- $2,657,881
- Grants paid
- $433,958
- Program service revenue
- $53,766
- Investment income
- $1,730
- Other revenue
- $9,925
- Total assets, end of year
- $1,796,489
- Total liabilities, end of year
- $826,311
- Net assets or fund balances, end of year
- $970,178
- Program services expenses (Part IX)
- $2,411,701
- Management and general expenses
- $266,048
- Fundraising expenses
- $142,545
- Program service expenses (Part III)
- $2,411,701
Program services were 85.5% 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
$147,201
-
1e · Government grants (contributions)
$2,065,340
-
1f · All other contributions, gifts and grants
$445,340
-
2a · Program service revenue: CLINICAL BILLING
total $35,516 · related or exempt $35,516
-
2b · Program service revenue: PROGRAM FEES
total $18,250 · related or exempt $18,250
-
3 · Investment income
total $2,257 · excluded $2,257
-
7b · Less cost or other basis and sales expenses
securities $527
-
7c · Gain or loss
securities -$527
-
7d · Net gain or loss
total -$527 · excluded -$527
-
8a · Fundraising events: gross income
$33,983
-
8a · Fundraising events: contributions included on line 1c
$147,201
-
8b · Fundraising events: direct expenses
$24,058
-
8c · Net income from fundraising events
total $9,925 · excluded $9,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $433,958 · program services $433,958
-
5 · Compensation of officers, directors and key employees
total $227,407 · program services $191,784 · fundraising $35,623
-
7 · Other salaries and wages
total $668,809 · program services $501,531 · management and general $110,084 · fundraising $57,194
-
8 · Pension plan contributions
total $20,838 · program services $15,337 · management and general $2,896 · fundraising $2,605
-
9 · Other employee benefits
total $147,004 · program services $120,234 · management and general $14,128 · fundraising $12,642
-
10 · Payroll taxes
total $72,417 · program services $55,999 · management and general $8,871 · fundraising $7,547
-
11b · Fees: legal
total $7,636 · management and general $7,636
-
11c · Fees: accounting
total $29,313 · management and general $29,313
-
11d · Fees: lobbying
total $40,000 · program services $40,000
-
11g · Fees: other
total $720,025 · program services $692,134 · management and general $21,493 · fundraising $6,398
-
12 · Advertising and promotion
program services -$153 · management and general $153
-
13 · Office expenses
total $38,426 · program services $25,245 · management and general $5,727 · fundraising $7,454
-
14 · Information technology
total $21,399 · program services $21,399
-
16 · Occupancy
total $126,622 · program services $103,557 · management and general $12,122 · fundraising $10,943
-
17 · Travel
total $28,648 · program services $26,475 · management and general $1,785 · fundraising $388
-
19 · Conferences, conventions and meetings
total $6,685 · program services $6,535 · management and general $150
-
20 · Interest
total $384 · management and general $384
-
22 · Depreciation, depletion and amortization
total $41,981 · management and general $41,981
-
23 · Insurance
total $19,391 · program services $16,884 · management and general $2,507
-
24a · Other expenses: SUPPLIES
total $148,138 · program services $142,932 · management and general $3,964 · fundraising $1,242
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $12,910 · program services $11,160 · management and general $1,256 · fundraising $494
-
24c · Other expenses: MISCELLANEOUS
total $8,303 · program services $6,690 · management and general $1,598 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,453 · end of year $16,746
-
2 · Savings and temporary cash investments
beginning of year $652,883 · end of year $528,357
-
3 · Pledges and grants receivable
beginning of year $449,533 · end of year $635,023
-
9 · Prepaid expenses and deferred charges
beginning of year $19,094 · end of year $12,721
-
10a · Land, buildings and equipment: cost or other basis
$235,062
-
10b · Land, buildings and equipment: accumulated depreciation
$101,992
-
10c · Land, buildings and equipment, net
beginning of year $175,051 · end of year $133,070
-
15 · Other assets
beginning of year $9,854 · end of year $470,572
-
17 · Accounts payable and accrued expenses
beginning of year $244,667 · end of year $325,178
-
25 · Other liabilities
beginning of year $39,031 · end of year $501,133
-
27 · Net assets without donor restrictions
beginning of year $909,503 · end of year $770,651
-
28 · Net assets with donor restrictions
beginning of year $157,667 · end of year $199,527
Mission and programs · 2022
Mission
TO ELIMINATE DISABILITY CAUSED BY ALCOHOL CONSUMPTION DURING PREGNANCY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH FETAL ALCOHOL SPECTRUM DISORDERS (FASD) THROUGHOUT MINNESOTA.
Activities or mission (Part I)
TO ELIMINATE DISABILITY CAUSED BY ALCOHOL CONSUMPTION DURING PREGNANCY AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH FASD. SIGNIFICANT ACTIVITIES INCLUDE DIAGNOSIS, INTERVENTION AND FAMILY SUPPORT, PROFESSIONAL EDUCATION AND TRAINING, AND COMMUNITY GRANTS.
-
COMMUNITY SUPPORT AND INTERVENTION:IN 2022, WE REACHED THOUSANDS OF PEOPLE THROUGH OUR COMMUNITY GRANTS PROGRAM. GRANTS WERE MADE THROUGH THE COLLEGE AMBASSADOR PROGRAM, NATIVE AMERICAN FASD PREVENTION WORK, EDUCATION EQUITY PROGRAM, AND OUR LONG-TERM RECOVERY PROGRAM. THE COLLEGE AMBASSADOR PROGRAM GRANTS ENGAGE AND EMPOWER COLLEGE STUDENTS TO INFORM THEIR PEERS ABOUT PRENATAL ALCOHOL EXPOSURE. THIS YEAR, SIX SCHOOLS PARTICIPATED AND REACHED 9,809 STUDENTS ON 8 CAMPUSES. THERE WERE 4 NATIVE AMERICAN GRANTEES: DIVISION OF INDIAN WORK, MINNEAPOLIS AMERICAN INDIAN CENTER, MINNESOTA INDIAN WOMEN'S RESOURCE CENTER, AND NATIVE AMERICAN COMMUNITY CLINIC. EACH GRANTEE IS RESPONSIBLE FOR PROVIDING CULTURALLY INFORMED FASD PREVENTION OR SUPPORT WORK. THERE WAS ONE EDUCATION EQUITY GRANTEE: SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES (SMRLS). SMRLS PROVIDES CONSULTATION, LEGAL ADVICE, LEGAL REPRESENTATION, AND BRIEF SERVICE FOR MINNESOTA FAMILIES WITH CHILDREN THAT HAVE A KNOWN OR SUSPECTED FASD TO ENSURE THAT THEIR EDUCATION RIGHTS ARE MET. IN ADDITION TO PROVIDING THESE SERVICES TO FAMILIES IN 33 COUNTIES, THEY ARE WORKING WITH THE PROOF ALLIANCE TEAM TO CREATE A STRONGER SOCIAL MEDIA PRESENCE TO INCREASE AWARENESS OF EDUCATION RIGHTS, SERVICES, AND SUPPORTS. WE PARTNERED WITH THREE ORGRANIZATIONS - AVIVO, FAMILY SERVICE ROCHESTER, AND WAYSIDE RECOVERY - TO PROVIDE RECOVERY SUPPORT FOR WOMEN WHO ARE PREGNANT AND/OR PARENTING SO THAT THEY AND THEIR FAMILIES CAN STABILIZE AND THRIVE.
Expenses $722,809 · Grants $433,958 · Revenue $35,516
-
HEALTH SYSTEMS WORK:THROUGH OUR SAFEST CHOICE LEARNING COLLABORATIVE PARTNERSHIP WITH BOSTON MEDICAL CENTER, WE REACHED 133 INDIVIDUALS IN 16 CLINICS IN 7 STATES IN THE UPPER MIDWEST AND NEW ENGLAND REGIONS. THE PROGRAM UTILIZES EXTENSION FOR COMMUNITY HEALTH OUTCOMES (ECHO) TRAINING TO TRAIN CLINIC STAFF INVOLVED IN IMPLEMENTATION OF FASD PREVENTION AND CARE. THE FASD DIAGNOSTIC CLINIC CONTINUES TO BE A PLACE WHERE FUTURE MEDICAL PROFESSIONALS CAN LEARN ABOUT AND PRACTICE FASD DIAGNOSTIC EVALUATIONS, PREPARING THEM TO BE ABLE TO CARRY ON THESE SKILLS INTO THEIR NEXT CAREER PATH. THE CLINIC CONTRACTED WITH A POST-DOCTORAL PSYCHOLOGY FELLOW FROM THE UNIVERSITY OF MINNESOTA. WE ALSO CONTINUE TO ENHANCE FASD DIAGNOSTIC CAPACITY IN MINNESOTA THROUGH THE FASD DIAGNOSTIC CONSORTIUM. THE FASD DIAGNOSTIC CONSORTIUM PROVIDES AN OPPORTUNITY FOR ALL THE CLINICS IN MINNESOTA THAT DIAGNOSE FASD TO CONNECT WITH EACH OTHER AND DISCUSS STANDARD PRACTICES, RECOMMENDATION UPDATES, AND CLINICAL ADVANCEMENTS. TO INFORM OUR WORK ON SCREENING IN PRENATAL CARE, WE PARTNERED WITH ACET INC. CONDUCT A NEEDS ASSESSMENT TO EVALUATE WHAT IS CURRENTLY HAPPENING IN MINNESOTA CLINICS IN REGARD TO SCREENING FOR PRENATAL ALCOHOL EXPOSURE DURING PREGNANCY. THE REPORT IS TITLED ASSESSMENT OF PRENATAL ALCOHOL EXPOSURE SCREENING PRACTICES IN MINNESOTA CLINICS.
Expenses $609,305
-
PUBLIC AWARENESS:THROUGH IN-PERSON AND VIRTUAL PROGRAMMING, WE REACHED 286,484 PEOPLE WITH INFORMATION ABOUT THE DEVESTATING IMPACTS OF DRINKING DURING PREGNANCY. OUR FASD PREVENTION TOOLKIT CONTINUED TO HELP ORGANIZATIONS EASILY SHARE FASD PREVENTION MESSAGING. IN 2022, 44 PEOPLE USED THE FASD PREVENTION TOOLKIT. THIS TOOLKIT IS DESIGNED TO SHARE IMPORTANT PUBLIC HEALTH INFORMATION IN A WAY THAT IS NONSTIGMATIZING AND BASED ON THE BEST AVAILABLE RESEARCH. THE TOOLKIT INCLUDES A RECORDED WEBINAR, A COMPREHENSIVE STATISTICS SHEET, LANGUAGE GUIDELINES AND SEVERAL FACT SHEETS. THE TOOLKIT IS ACCESSIBLE AND AVAILABLE AT NO COST ON THE PROOF ALLIANCE WEBSITE.
Expenses $336,196
-
PROOF ALLIANCE CONTINUES TO WORK WITH FAMILIES AND INDIVIDUALS WHO HAVE AN FASD. WE PROVIDE ONGOING SUPPORT AND RESOURCES THROUGH ONE-ON-ONE INTERACTIONS, IN-PERSON AND VIRTUAL SUPPORT GROUPS, VIRTUAL SOCIAL EVENTS, AND ONLINE FORUMS. WE PROVIDED CARE AND SUPPORT TO 96 NEW CAREGIVERS IN 2022, AND 47 NEW MEMBERS JOINED THE VIRTUAL FAMILY CENTER. OUR EFFECTIVE INTERVENTION AND SUPPORT PROGRAMMING FOR YOUTH WITH AN FASD CONTINUES TO REMAIN A TRUSTED RESOURCE WITHIN THE COMMUNITY WITH EXCELLENT RETENTION RATES. THIS PROGRAMMING INCLUDES SOCIAL AND RECREATIONAL ACTIVITIES, SUPPORT AND SKILL BUILDING, YOUTH LEADERSHIP ACTIVITIES, AND HANDS-ON EDUCATIONAL EXPERIENCES. FOR OUR PROFESSIONAL EDUCATION TRAINING, WE CONTINUE TO EXPAND TRAININGS TO SEVERAL PRIORITY POPULATIONS. AN EXAMPLE IS A PARTNERSHIP WITH THE MN DEPARTMENT OF CORRECTIONS, THROUGH WHICH WE TRAINED 190 CORRECTIONS OFFICERS IN THE STATE. WE PRESENTED AT 5 CONFERENCES AND LAUNCHED OUR PROOFCON PRO SERIES OF VIRTUAL TRAININGS. OUR PROGRAM BY AND FOR INDIGENOUS COMMUNITIES, OUR CHILDREN ARE SACRED, LAUNCHED OFFICIALLY IN 2022 WITH THE RELEASE OF A SMARTPHONE/TABLET APP AND A SERIES OF PSAS THAT RAN IN NATIVE COMMUNITIES. YEAR AFTER YEAR, OUR WORK RESULTS IN MORE EDUCATION AND AWARENESS, MORE ALCOHOL-FREE PREGNANCIES, MORE BABIES BORN WITHOUT PRENATAL ALCOHOL EXPOSURE, MORE CARE AND SUPPORT FOR IMPACTED FAMILIES, AND MORE ENGAGEMENT, HOPE AND ACTION ACROSS MINNESOTA COMMUNITIES.
Expenses $743,391 · Revenue $18,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adrienne OesterleADRIENNE OESTERLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jessica LarscheidJESSICA LARSCHEID
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie RossmanJULIE ROSSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark WentworthMARK WENTWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Holly AndersenHOLLY ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike CaguinMIKE CAGUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline GagnonMADELINE GAGNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Senka Hadzic MPHSENKA HADZIC MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill LudwigBILL LUDWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Humphrey OtitaHUMPHREY OTITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RedleafLYNNE REDLEAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sari WitzkeSARI WITZKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gilbert LawrenceMARY GILBERT LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HargrovePAMELA HARGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara CrotteauSARA CROTTEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara MesseltSARA MESSELT
EXEC. DIRECTOR
- Total calculated
- $162,127
- From this org
- $144,086
- From related orgs
- $0
- Other
- $18,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,086
- Bonus
- $5,000
- Other
- $0
- Deferred
- $3,866
- Nontaxable benefits
- $14,175
- Filer's total
- $162,127
-
Mollie O'BrienMOLLIE O'BRIEN
EXEC. DIRECTOR
- Total calculated
- $65,280
- From this org
- $63,103
- From related orgs
- $0
- Other
- $2,177
- Hours/week
- 40
-
Jennifer StieveJENNIFER STIEVE
DIRECTOR OF FINANCE AND ADMIN.
- Total calculated
- $0
- 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. 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 · Form 990 of other organizations
- 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
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
-
FASD SERVICES
-
FASD SERVICES
-
NATIVE AMERICAN COMMUNITY CLINIC
$81,334
FASD SERVICES
-
$72,913
FASD SERVICES
-
FASD SERVICES
-
ST CLOUD STATE UNIVERSITY
$12,478
FASD SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349308254
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