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← PILLAGER FAMILY COUNCIL

Form 990 for tax year 2023

Filed by PILLAGER FAMILY COUNCIL.

Totals

Total revenue
$939,599
Total expenses
$815,851
Contributions and grants received
$433,737
Grants paid
$0
Program service revenue
$494,309
Investment income
$11,553
Other revenue
$0
Total assets, end of year
$1,246,466
Total liabilities, end of year
$69,466
Net assets or fund balances, end of year
$1,177,000
Program services expenses (Part IX)
$744,315
Management and general expenses
$71,536
Fundraising expenses
$0
Program service expenses (Part III)
$744,315

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $347,923

  • 1f · All other contributions, gifts and grants

    $85,814

  • 2a · Program service revenue: PROGRAM FEES

    total $494,309 · related or exempt $494,309

  • 3 · Investment income

    total $11,553 · excluded $11,553

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $505,756 · program services $436,879 · management and general $68,877

  • 10 · Payroll taxes

    total $37,999 · program services $37,999

  • 11c · Fees: accounting

    total $8,603 · program services $8,603

  • 12 · Advertising and promotion

    total $938 · program services $938

  • 16 · Occupancy

    total $40,932 · program services $39,732 · management and general $1,200

  • 17 · Travel

    total $9,096 · program services $8,096 · management and general $1,000

  • 22 · Depreciation, depletion and amortization

    total $10,048 · program services $10,048

  • 23 · Insurance

    total $17,865 · program services $17,865

  • 24a · Other expenses: ALLOCATION TO OTHER FAMIL

    total $97,105 · program services $97,105

  • 24b · Other expenses: SUPPLIES- FOOD SHELF

    total $26,203 · program services $26,203

  • 24c · Other expenses: SUPPLIES-GENERAL

    total $15,355 · program services $15,048 · management and general $307

  • 24d · Other expenses: SUPPLIES-OTHER

    total $7,939 · program services $7,939

  • 24e · All other expenses

    total $38,012 · program services $37,860 · management and general $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,425 · end of year $1,300

  • 2 · Savings and temporary cash investments

    beginning of year $936,372 · end of year $1,040,274

  • 3 · Pledges and grants receivable

    end of year $39,551

  • 4 · Accounts receivable

    beginning of year $36,993 · end of year $7,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,744 · end of year $6,436

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

    $315,047

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

    $177,321

  • 10c · Land, buildings and equipment, net

    beginning of year $100,885 · end of year $137,726

  • 15 · Other assets

    end of year $13,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,610 · end of year $18,394

  • 18 · Grants payable

    end of year $36,141

  • 19 · Deferred revenue

    end of year $1,429

  • 25 · Other liabilities

    beginning of year $21,841 · end of year $13,502

  • 27 · Net assets without donor restrictions

    beginning of year $962,708 · end of year $1,021,748

  • 28 · Net assets with donor restrictions

    beginning of year $87,260 · end of year $155,252

Mission and programs · 2023

Mission

EMPOWERING AND STRENGTHENING FAMILIES TO BUILD A STRONG PILLAGER COMMUNITY. PROVIDE SERVICES TO CHILDREN AND FAMILIES IN THE PILLAGER AREA SUCH AS INFORMATION AND REFERRAL, PUBLIC HEALTH CLINICS, FAMILY CENTER HEALTHY FAMILIES AMERICA HOME VISITING PROGRAM, AREA FOOD SHELF, FUN STOP PROGRAM (AN OUT OF SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN), PILLAGER LITTLE HUSKIES CHILD CARE CENTER AND FAMILY SUPPORT SERVICES.

  • OUR EARLY CHILDHOOD PROGRAMS MADE UP THE LARGEST PROGRAM SERVICES PROVIDED. PROGRAMS INCLUDE A STATE LICENSED CHILD CARE CENTER FOR CHILDREN AGES 16 MONTHS THROUGH AGE FIVE, AND A HOME VISITING PROGRAM FOR PARENTS BEGINNING PRENATAL THROUGH THE CHILD'S THIRD BIRTHDAY. THE PILLAGER LITTLE HUSKIES CHILD CARE CENTER SERVED 85 CHILDREN AND THE HOME VISITING PROGRAM SERVED 27 FAMILIES. FUNDING FOR THESE PROGRAMS CAME FROM THE MINNESOTA DEPARTMENT OF HEALTH, MINNESOTA DEPARTMENT OF EDUCATION, MINNESOTA CHILD CARE STABILIZATION GRANT, CASS COUNTY CHILD CARE ASSISTANCE PROGRAM, CASS COUNTY CHILDREN'S INITIATIVE, AND FEES PAID BY PARENTS.

    Expenses $378,094

  • FAMILY SUPPORT AND DEVELOPMENT WAS THE SECOND LARGEST PROGRAM AND INCLUDES PROGRAMS SUCH AS CASS COUNTY CO-LOCATED SERVICES, INCLUDING WIC AND CHILD AND TEEN WELL CHILD CHECKUPS. OTHER PROGRAMS INCLUDE RESOURCE AND REFERRAL HELP, THE AREA FOOD SHELF, NAPS COMMODITY FOOD BOXES, HOLIDAY HELP AT THANKSGIVING AND CHRISTMAS, AND FINANCIAL ASSISTANCE AS FUNDING ALLOWS. THESE PROGRAMS SERVED ABOUT 1,700 PEOPLE BY HELPING FAMILIES FIND RESOURCES, RECEIVE FOOD SUPPORT, HELP WITH PAPERWORK AND SCHEDULING APPOINTMENTS WITH CASS COUNTY WORKERS, BI-COUNTY CAP AGENCY FOR FUEL ASSISTANCE OR HOUSING NEEDS, HELP FAMILIES DURING THE HOLIDAYS, AND ANY OTHER QUESTIONS FAMILIES MAY HAVE TO HELP MEET THEIR GOALS. THE PILLAGER FAMILY COUNCIL PARTICIPATES IN THE MINNESOTA MARCH FOODSHARE CAMPAIGN TO RAISE AWARENESS ABOUT HUNGER AND FOOD INSECURITY IN MINNESOTA AND THE RADIOTHON TO END CHILD ABUSE TO RAISE AWARENESS ABOUT CHILD ABUSE AND NEGLECT PREVENTION.

    Expenses $202,721

  • THE THIRD LARGEST AREA OF PROGRAMMING WAS THE FUN STOP SCHOOL AGE CARE PROGRAM FOR CHILDREN IN GRADES K-4, SERVING 125 CHILDREN THROUGHOUT THE YEAR. FUN STOP OFFERS A SAFE, FUN ENVIRONMENT FOR STUDENTS TO ATTEND BEFORE AND AFTER SCHOOL AND ON DAYS WHEN SCHOOL IS NOT IN SESSION, SUCH AS TEACHER IN-SERVICE DAYS, BREAKS DURING THE SCHOOL YEAR, AND DURING THE SUMMER. FUN STOP OFFERS HOMEWORK HELP, ENCOURAGES READING, PHYSICAL PLAY, COOPERATIVE GAMES, ARTS AND CRAFTS, AND SOCIAL/EMOTIONAL DEVELOPMENT OPPORTUNITIES.

    Expenses $163,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sue Van Hal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Hunstad

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Jean Driscoll

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hauge

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Dan Johnson

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Mike Malmberg

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Josh Smith

    COUNCIL MEMB

    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
30 September 2024
IRS schema version
2023v5.0
Source object
202443189349308004

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