Totals
- Total revenue
- $627,918
- Total expenses
- $598,674
- Contributions and grants received
- $310,587
- Grants paid
- $0
- Program service revenue
- $317,234
- Investment income
- $22
- Other revenue
- $75
- Total assets, end of year
- $444,999
- Total liabilities, end of year
- $17,537
- Net assets or fund balances, end of year
- $427,462
- Program services expenses (Part IX)
- $497,649
- Management and general expenses
- $45,396
- Fundraising expenses
- $55,629
- Program service expenses (Part III)
- $497,649
Program services were 83.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$14,921
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$295,666
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: County Contracts
total $314,240 · related or exempt $314,240 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Honorariums
total $2,994 · related or exempt $2,994 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $22 · related or exempt $22 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$14,921
-
11d · All other revenue
total $75 · related or exempt $75 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,896 · program services $49,624 · management and general $16,541 · fundraising $25,731
-
7 · Other salaries and wages
total $280,032 · program services $259,677 · management and general $7,758 · fundraising $12,597
-
8 · Pension plan contributions
total $2,520 · program services $1,361 · management and general $454 · fundraising $705
-
9 · Other employee benefits
total $4,017 · program services $3,341 · management and general $262 · fundraising $414
-
10 · Payroll taxes
total $29,583 · program services $23,889 · management and general $2,649 · fundraising $3,045
-
11c · Fees: accounting
total $5,825 · management and general $5,825
-
11g · Fees: other
total $25,085 · program services $16,972 · management and general $3,451 · fundraising $4,662
-
12 · Advertising and promotion
total $530 · management and general $530
-
13 · Office expenses
total $1,996 · program services $1,164 · management and general $765 · fundraising $67
-
14 · Information technology
total $8,322 · program services $5,861 · management and general $2,461 · fundraising $0
-
16 · Occupancy
total $17,470 · program services $14,264 · management and general $1,969 · fundraising $1,237
-
17 · Travel
total $221 · program services $195 · management and general $26
-
19 · Conferences, conventions and meetings
total $580 · management and general $580
-
21 · Payments to affiliates
total $400 · management and general $400
-
23 · Insurance
total $3,382 · program services $2,813 · management and general $221 · fundraising $348
-
24a · Other expenses: Program Expenses
total $106,940 · program services $106,940 · management and general $0 · fundraising $0
-
24b · Other expenses: Professional Development
total $7,831 · program services $6,445 · management and general $600 · fundraising $786
-
24c · Other expenses: Fundraising Expenses
total $6,346 · program services $0 · management and general $523 · fundraising $5,823
-
24d · Other expenses: Memberships,Dues,Fees
total $5,517 · program services $5,060 · management and general $243 · fundraising $214
-
24e · All other expenses
total $181 · program services $43 · management and general $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,668 · end of year $393,646
-
2 · Savings and temporary cash investments
end of year $9,892
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
end of year $34,766
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,175 · end of year $3,095
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$400
-
10c · Land, buildings and equipment, net
end of year $3,600
-
17 · Accounts payable and accrued expenses
beginning of year $24,139 · end of year $17,537
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $4,486 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $275,423 · end of year $300,294
-
28 · Net assets with donor restrictions
beginning of year $122,795 · end of year $127,168
Mission and programs · 2023
Mission
Family Values for Life partners with families to cultivate communities that are spiritually empowered, mentally alert, physically fit and financially secure. Together we build capacities for families to network and leverage resources.
-
U-Turn 180 Through the U-Turn 180 program, Family Values for Life empowers children and youth to turn toward healthy physical and social-emotional patterns, positive thinking, and an inspired vision for the future. Under the U-Turn 180 umbrella, Family Values for Life offers multiple activities serving grades K-12 in both school and community settings, as follows: --After-School Program + Family Meal (grades K-12) --Before-School/In-Class Reading (grades K-3) --Chatterbox (grades 7-12) --Mental health mini-retreat (grades 3-4) --Mental health musical (grade 4) --Summer Reading Academy (grades K-3)
Expenses $86,291 · Grants $68,987 · Revenue $86,700
-
Jump Start to the New You Jump Start engages low-income single parents increase skills and access resources to meet their spiritual, mental, physical, and financial needs. Participants can also receive grief/trauma support and/or case management as needed. We measure success through pre/post-surveys to evaluate progress toward outcomes. One full-time staff and a part-time fellow or intern implement programming. Jump Start provides: --120 weekly skill-building workshops --3 social/personal development events (e.g. women's conference, wellness retreat, and Mother's Day celebration) --2-3 family events with our U-Turn program (e.g. movie night, Trunk or Treat) --12-14 summer workshops (Bridges out of Poverty)) -12 (monthly) Beauty for Ashes grief/trauma healing circle conversations
Expenses $69,067 · Revenue $1,194
-
Other Programs --Community outreach events - help build community and counter the social isolation felt by so many in poverty. -Family support - 3,000 community referrals per year, plus goal-setting and resource navigation for 20-30 families using the Family-Centered Coaching model (this is a new contract with Ramsey County). -Basic needs support - weekly food and quarterly household supplies distribution. This is a new program, in partnership with Second Harvest and Margaret Cargill Foundation In 2022 the food shelf distributed 32,020 pounds of food to 2624 households(4507 children, 2697 adults, 240 seniors) The Cultural Broker served 287 new clients (cases lasting over 30 days), along with 5,360 encounters (cases lasting less than 30 days, often a one time call with an easy need met (needs food-send directions to come in to our food shelf). This also includes calls that result in external referrals (to shelters, clinics, county, etc.).
Expenses $342,291 · Grants $245,252 · Revenue $278,955
As filed on the 2023 return.
Listed in Part VII
-
Shateka Flowers
Executive Director
- Total calculated
- $98,833
- From this org
- $91,986
- From related orgs
- $0
- Other
- $6,847
- Hours/week
- 40
-
Cordell Jung
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jabari Barner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Curry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Novak
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Smaller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Kilgore
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Zanders
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411019349301706
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