Totals
- Total revenue
- $733,549
- Total expenses
- $567,501
- Contributions and grants received
- $382,486
- Grants paid
- $0
- Program service revenue
- $351,063
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $613,987
- Total liabilities, end of year
- $20,477
- Net assets or fund balances, end of year
- $593,510
- Program services expenses (Part IX)
- $452,114
- Management and general expenses
- $61,177
- Fundraising expenses
- $54,210
- Program service expenses (Part III)
- $452,114
Program services were 79.7% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$17,050
-
1f · All other contributions, gifts and grants
$365,436
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: County Contracts
total $348,238 · related or exempt $348,238 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Honorariums
total $2,825 · related or exempt $2,825 · 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 $0 · related or exempt $0 · 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
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,958 · program services $50,079 · management and general $18,695 · fundraising $26,184
-
7 · Other salaries and wages
total $258,398 · program services $233,048 · management and general $12,968 · fundraising $12,382
-
8 · Pension plan contributions
total $3,855 · program services $3,084 · management and general $347 · fundraising $424
-
9 · Other employee benefits
total $4,255 · program services $3,404 · management and general $383 · fundraising $468
-
10 · Payroll taxes
total $27,985 · program services $22,531 · management and general $2,464 · fundraising $2,990
-
11c · Fees: accounting
total $5,591 · management and general $5,591
-
11g · Fees: other
total $42,378 · program services $28,872 · management and general $2,904 · fundraising $10,602
-
12 · Advertising and promotion
total $67 · management and general $67
-
13 · Office expenses
total $1,278 · program services $337 · management and general $941
-
14 · Information technology
total $4,192 · program services $3,955 · management and general $183 · fundraising $54
-
16 · Occupancy
total $14,951 · program services $9,201 · management and general $5,750
-
17 · Travel
total $219 · program services $172 · management and general $47
-
19 · Conferences, conventions and meetings
total $2,966 · program services $1,174 · management and general $1,792
-
22 · Depreciation, depletion and amortization
total $800 · program services $800
-
23 · Insurance
total $4,972 · program services $2,141 · management and general $2,537 · fundraising $294
-
24a · Other expenses: Program Expenses
total $95,220 · program services $90,178 · management and general $4,342 · fundraising $700
-
24b · Other expenses: Dues and Memberships
total $5,226 · program services $3,138 · management and general $2,088 · fundraising $0
-
24c · Other expenses: Bank Fees
total $112 · program services $0 · management and general $0 · fundraising $112
-
24e · All other expenses
total $78 · management and general $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,646 · end of year $481,231
-
2 · Savings and temporary cash investments
beginning of year $9,892 · end of year $9,892
-
4 · Accounts receivable
beginning of year $34,766 · end of year $120,064
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,095 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,200
-
10c · Land, buildings and equipment, net
beginning of year $3,600 · end of year $2,800
-
17 · Accounts payable and accrued expenses
beginning of year $17,537 · end of year $16,594
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $3,883
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $300,294 · end of year $346,460
-
28 · Net assets with donor restrictions
beginning of year $127,168 · end of year $247,050
Mission and programs · 2024
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 Youth Program - family meals, homework help, recreation, and creative arts workshops, camps during the summer, and facilitated discussion groups for high school students. 131 youth participated in 2023-24 programming. Reading program - as part of the youth program, we provide elementary students with before/after-school and 6-week summer reading support. 100% of students who attended 2024 Summer Reading Academy experienced an increase in literacy skills (and the rest maintained skills). This program is primarily supported by multi-year funding from Saint Paul Children's Collaborative. Back to School event - provides free backpacks with school supplies and connects families to community partners. In 2024, Family Values for Life distributed over 3800 backpacks filled with supplies, over 2000 hot meals, 20,455 pounds of produce, and 21,768 pounds of donated new clothes (socks, t-shirts, pants, pj's). In-kind value of clothing donations was $127,846. We served approximately 1050 families who had access to 34 community resources, bike helmets from the St. Paul Police Bike crew, bounce house, obstacle course, and more. More than 450 volunteer hours helped make this event possible.
Expenses $87,915 · Revenue $50,577
-
Jump Start to the New You and other programs - helps single heads-of-household (mostly women) build skills, access resources, and become engaged parents, providers, and community members through weekly workshops and periodic events. In 2023-24, we provided 80 Jump Start to the New You workshops for 86 regular participants. 100% of regular participants reported increased social connectedness and support, 86% reported increased knowledge regarding financial literacy, and 100% took an action step to improve financial stability. Beauty for Ashes - grief and trauma counseling and support for women through individual and group settings. 44 women participated in Beauty for Ashes in 2023-24. Community outreach events - help build community and counter the social isolation felt by so many in poverty. 105 people attended the in-person annual Jump Start Conference (January 2024). The 2024 Mother's Day engaged over 100 registrants plus their kids and families (over 300 hundred in attendance. -Basic needs support - 3x/week food and quarterly household supplies distribution. From August 2023-July 2024, Family Values for Life and partners distributed 551,574 pounds of food to an unduplicated 2,390 households (7,860 individuals). We also gave 400 Thanksgiving and 110 Christmas food bundles in 2023. We are on track to distribute 1,871,495 pounds of food in 2024.
Expenses $124,972 · Revenue $73,562
-
Family support - through case management and community referrals. It is our aim to be a "one-stop shop" for families in crisis, either by providing services or connecting them to what they need. In partnership with Ramsey County, we provided Family-Centered Coaching/case management to 37 families during August 2023-July 2024. The family coach made 358 referrals to additional families for other community resources. Our M Health Fairview Cultural Broker The Cultural Broker held 54 families (cases) over the last year, along with 504 additional families through referrals (encounters). Healthy Moms, Healthy Babies - provides prenatal and postpartum education and support. 40+ women participated in multiple workshop series. We held two group baby shower + doula showcase events that included information and equipping new moms with baby supplies, along with an additional graduation event. A second family coach works with the women in this program.
Expenses $239,227 · Revenue $318,405
As filed on the 2024 return.
Listed in Part VII
-
Shateka Flowers
Executive Director
- Total calculated
- $102,062
- From this org
- $94,958
- From related orgs
- $0
- Other
- $7,104
- Hours/week
- 40
-
Cordell Jung
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
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
-
Lucy Zanders
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502119349300545
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