Totals
- Total revenue
- $4,704,325
- Total expenses
- $5,003,845
- Contributions and grants received
- $1,994,220
- Grants paid
- $0
- Program service revenue
- $2,515,182
- Investment income
- $141,680
- Other revenue
- $53,243
- Total assets, end of year
- $15,531,003
- Total liabilities, end of year
- $266,362
- Net assets or fund balances, end of year
- $15,264,641
- Program services expenses (Part IX)
- $4,235,717
- Management and general expenses
- $501,110
- Fundraising expenses
- $267,018
- Program service expenses (Part III)
- $4,235,717
Program services were 84.6% 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
$109,463
-
1c · Fundraising events
$22,228
-
1e · Government grants (contributions)
$468,601
-
1f · All other contributions, gifts and grants
$1,393,928
-
1g · Noncash contributions included above
$17,578
-
2a · Program service revenue: COUNSELING AND THERAPY
total $2,124,322 · related or exempt $2,124,322
-
2b · Program service revenue: FINANCIAL SOLUTIONS
total $301,916 · related or exempt $301,916
-
2c · Program service revenue: CAREGIVING AND AGING
total $71,497 · related or exempt $71,497
-
2d · Program service revenue: EMPLOYEE ASSISTANCE
total $17,447 · related or exempt $17,447
-
3 · Investment income
total $165,054 · excluded $165,054
-
7a · Gross sales of assets other than inventory
securities $3,023,966
-
7b · Less cost or other basis and sales expenses
securities $3,047,340
-
7c · Gain or loss
securities -$23,374
-
7d · Net gain or loss
total -$23,374 · excluded -$23,374
-
8a · Fundraising events: gross income
$96,206
-
8a · Fundraising events: contributions included on line 1c
$22,228
-
8b · Fundraising events: direct expenses
$44,905
-
8c · Net income from fundraising events
total $51,301 · excluded $51,301
-
11a · Other revenue: OTHER REVENUE
total $1,942 · excluded $1,942
-
11e · Other revenue, total
$1,942
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,215 · management and general $201,492 · fundraising $34,723
-
7 · Other salaries and wages
total $2,655,101 · program services $2,340,217 · management and general $121,727 · fundraising $193,157
-
9 · Other employee benefits
total $286,284 · program services $261,692 · management and general $11,061 · fundraising $13,531
-
10 · Payroll taxes
total $207,635 · program services $171,168 · management and general $20,205 · fundraising $16,262
-
11b · Fees: legal
total $2,980 · management and general $2,980
-
11c · Fees: accounting
total $49,540 · management and general $49,540
-
11f · Fees: investment management
total $11,325 · management and general $11,325
-
11g · Fees: other
total $425,864 · program services $423,719 · management and general $2,145
-
12 · Advertising and promotion
total $2,519 · program services $1,745 · management and general $54 · fundraising $720
-
13 · Office expenses
total $59,771 · program services $49,397 · management and general $8,017 · fundraising $2,357
-
14 · Information technology
total $86,365 · program services $71,532 · management and general $8,751 · fundraising $6,082
-
16 · Occupancy
total $258,427 · program services $238,523 · management and general $19,904
-
17 · Travel
total $23,428 · program services $22,327 · management and general $1,053 · fundraising $48
-
22 · Depreciation, depletion and amortization
total $233,380 · program services $213,412 · management and general $19,968
-
23 · Insurance
total $56,308 · program services $48,881 · management and general $7,427
-
24a · Other expenses: PROGRAM EXPENSE
total $198,260 · program services $196,676 · management and general $1,762 · fundraising -$178
-
24b · Other expenses: BAD DEBT
total $72,126 · program services $72,126
-
24c · Other expenses: MISCELLANEOUS
total $70,104 · program services $58,835 · management and general $11,218 · fundraising $51
-
24d · Other expenses: MEMBERSHIP/ACCREDITATIO
total $42,039 · program services $40,449 · management and general $1,590
-
24e · All other expenses
total $26,174 · program services $25,018 · management and general $891 · fundraising $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,162 · end of year $315,054
-
2 · Savings and temporary cash investments
beginning of year $3,682,920 · end of year $3,246,333
-
3 · Pledges and grants receivable
beginning of year $134,452 · end of year $96,000
-
4 · Accounts receivable
beginning of year $368,336 · end of year $357,391
-
9 · Prepaid expenses and deferred charges
beginning of year $29,889 · end of year $39,809
-
10a · Land, buildings and equipment: cost or other basis
$7,552,199
-
10b · Land, buildings and equipment: accumulated depreciation
$3,026,741
-
10c · Land, buildings and equipment, net
beginning of year $4,385,552 · end of year $4,525,458
-
11 · Investments: publicly traded securities
beginning of year $3,027,237 · end of year $3,323,781
-
12 · Investments: other securities
beginning of year $3,200,774 · end of year $3,581,287
-
15 · Other assets
beginning of year $70,234 · end of year $45,890
-
17 · Accounts payable and accrued expenses
beginning of year $231,589 · end of year $216,650
-
19 · Deferred revenue
end of year $3,500
-
25 · Other liabilities
beginning of year $70,480 · end of year $46,212
-
27 · Net assets without donor restrictions
beginning of year $11,479,683 · end of year $11,693,974
-
28 · Net assets with donor restrictions
beginning of year $3,428,804 · end of year $3,570,667
Mission and programs · 2023
Mission
FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES THROUGH CHALLENGES IN ALL LIFE STAGES.
Activities or mission (Part I)
FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES.
-
COUNSELING AND THERAPY - SEE SCHEDULE O
Expenses $2,619,157 · Revenue $2,124,322
-
FINANCIAL SOLUTIONS - SEE SCHEDULE O
Expenses $564,819 · Revenue $301,916
-
CAREGIVING AND AGING - SEE SCHEDULE O
Expenses $595,048 · Revenue $71,497
-
YOUTH DEVELOPMENT - FAMILYMEANS PROVIDES FREE, HIGH-QUALITY AFTER SCHOOL AND SUMMER PROGRAMMING FOR YOUTH AGES 5 THROUGH 18 LIVING IN THE MOBILE HOME CITY OF LANDFALL, MINNESOTA, AND THE PRIVATELY-OWNED CIMARRON MOBILE HOME COMMUNITY IN LAKE ELMO, MINNESOTA. BOTH COMMUNITIES ARE HOME TO LOW-INCOME, DIVERSE, AND AT-RISK POPULATIONS OF YOUTH WHO ARE SOCIALLY AND PHYSICALLY ISOLATED FROM SURROUNDING COMMUNITIES. EACH SITE OFFERS A CHILDREN'S PROGRAM AND A TEEN PROGRAM. THE GOAL OF THE YOUTH DEVELOPMENT INITIATIVES IS EQUIPPING YOUTH TO LEARN, THRIVE, CONNECT, AND CONTRIBUTE THROUGHOUT THEIR LIVES. PARTICIPATING YOUTH CAN EXPLORE ART, SCIENCE, MUSIC, COOKING, AND TECHNOLOGY SKILL-BUILDING IN A FREE-CHOICE, DROP-IN ENVIRONMENT. ACTIVITIES ALSO INCLUDE FIELD TRIPS, COMMUNITY SERVICE, SPORTS, FITNESS AND RECREATION, LEADERSHIP DEVELOPMENT, AND ORGANIZING COMMUNITY EVENTS. HELP WITH SCHOOLWORK IS AVAILABLE DAILY.THE READY TO BE PROGRAM GUIDES TEENS IN THOUGHTFUL PREPARATION FOR POSTSECONDARY LIFE. IN 2023, 230 CHILDREN AND YOUTH ATTENDING OUR PROGRAMS. IN YEAR-END SURVEYS, YOUTH STATE THAT OUR PROGRAMMING CONNECTS THEM WITH CARING AND RESPONSIVE STAFF, OFFERS THEM NEW LEARNING OPPORTUNITIES, HELPS THEM DEVELOP RELATIONAL SKILLS, GUIDES THEM ABOUT THEIR FUTURES, AND ENABLES THEM TO CONTRIBUTE TO COMMUNITY LIFE.
Expenses $443,028
-
EMPLOYEE ASSISTANCE - COMPANIES CONTRACT WITH THE ORGANIZATION TO PROVIDE SERVICES THAT NURTURE A HEALTHY WORKFORCE AND WORK ENVIRONMENT. UNDER THIS BENEFIT, EMPLOYEES AND THEIR FAMILY MEMBERS HAVE ACCESS TO LEGAL SERVICES AND THE ORGANIZATION'S PROGRAMS FOR CONFIDENTIAL HELP WITH PERSONAL MATTERS. THE PROGRAM ALSO PROVIDES TRAINING, MEDIATION, CRITICAL INCIDENT STRESS DEBRIEFINGS AND CONSULTATION TO MANAGEMENT.
Expenses $13,665 · Revenue $17,447
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian GundersonBRIAN GUNDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HarrisMELISSA HARRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh ZignegoJOSH ZIGNEGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter MatzekPETER MATZEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay BellandLINDSAY BELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob ClarkBOB CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anu GreenANU GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Hubbard MDHEIDI HUBBARD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LynerMIKE LYNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MeletiouJESSICA MELETIOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rajean Moone PhDRAJEAN MOONE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clark ShroederCLARK SHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James KroeningJAMES KROENING
PRESIDENT & CEO
- Total calculated
- $138,893
- From this org
- $121,701
- From related orgs
- $0
- Other
- $17,192
- Hours/week
- 40
-
Doug ElliottDOUG ELLIOTT
DIRECTOR OF FINANCE
- Total calculated
- $97,322
- From this org
- $82,645
- From related orgs
- $0
- Other
- $14,677
- Hours/week
- 40
-
Marissa KroppMARISSA KROPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen ColomboCARMEN COLOMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SalisburyMATTHEW SALISBURY
BOARD MEMBER
- 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
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412069349300706
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