Totals
- Total revenue
- $479,560
- Total expenses
- $468,014
- Contributions and grants received
- $350,930
- Grants paid
- $0
- Program service revenue
- $128,630
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $426,843
- Total liabilities, end of year
- $28,625
- Net assets or fund balances, end of year
- $398,218
- Program services expenses (Part IX)
- $331,882
- Management and general expenses
- $74,969
- Fundraising expenses
- $61,163
- Program service expenses (Part III)
- $331,882
Program services were 70.9% 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)
$32,900
-
1f · All other contributions, gifts and grants
$318,030
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $128,630 · related or exempt $128,630 · 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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $86,297 · program services $44,874 · management and general $17,260 · fundraising $24,163
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $185,084 · program services $155,042 · management and general $17,507 · fundraising $12,535
-
8 · Pension plan contributions
total $2,625 · program services $260 · management and general $2,365 · fundraising $0
-
9 · Other employee benefits
total $4,857 · program services $2,762 · management and general $2,095 · fundraising $0
-
10 · Payroll taxes
total $21,192 · program services $15,851 · management and general $2,452 · fundraising $2,889
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,948 · program services $0 · management and general $4,948 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $45,252 · program services $33,966 · management and general $1,042 · fundraising $10,244
-
12 · Advertising and promotion
total $660 · program services $141 · management and general $519 · fundraising $0
-
13 · Office expenses
total $1,000 · program services $364 · management and general $521 · fundraising $115
-
14 · Information technology
total $3,958 · program services $2,559 · management and general $1,071 · fundraising $328
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,564 · program services $7,264 · management and general $4,800 · fundraising $500
-
17 · Travel
total $1,026 · program services $928 · management and general $98 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32 · program services $32 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $158 · program services $0 · management and general $158 · fundraising $0
-
23 · Insurance
total $4,942 · program services $3,640 · management and general $634 · fundraising $668
-
24a · Other expenses: Program Expenses
total $73,505 · program services $60,910 · management and general $7,026 · fundraising $5,569
-
24b · Other expenses: Professional Development
total $15,041 · program services $3,277 · management and general $11,649 · fundraising $115
-
24c · Other expenses: Bank and Credit Card Fees
total $172 · program services $12 · management and general $0 · fundraising $160
-
24d · Other expenses: Fundraising Expenses
total $3,877 · program services $0 · management and general $0 · fundraising $3,877
-
24e · All other expenses
total $824 · management and general $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,908 · end of year $419,668
-
3 · Pledges and grants receivable
beginning of year $52,421 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $7,175
-
10c · Land, buildings and equipment, net
beginning of year $158
-
17 · Accounts payable and accrued expenses
beginning of year $29,915 · end of year $24,139
-
19 · Deferred revenue
end of year $4,486
-
24 · Unsecured notes and loans payable
beginning of year $32,900
-
27 · Net assets without donor restrictions
beginning of year $226,672 · end of year $275,423
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $122,795
Mission and programs · 2022
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- provides family meals, homework help, recreation, and creative arts workshops weekly during the school year, plus art and sports camps during the summer. In 2022 145 youth(preK-12th)participated in summer and after school programming. This also includes a "Back to School" event that provides free backpacks with school supplies and connects families to community partners. In 2022, Family Values for Life distributed 3,900 backpacks filled with supplies,, 4 pallets of new clothes (socks, t-shirts, pants, pj's), 900 families who had access to 40+ community partners at the event. 16 participant had a 90% or better attendance rate in an 8 week reading summer day camp. 75% of students who participated increased their literacy skills. Of the 63 students in the before and after school reading program, 75% experienced an increase in reading level per the leveled curriculum used in schools. 37 students in Grade 3-12 rehearsed and performed a musical production in partnership with First covenant Church and the McVay Youth Partnership. 10 students grade 9-12 participated in a 2x/week after school program that aims to create a student -led space, equipping students with creative, technical, and communication skills.
Expenses $128,367 · Grants $68,988 · Revenue $78,954
-
Jump Start to the New You - 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 2022 Jump Start provided 108 workshops. 76 womens participated regularly in 90% or more of the classes. We engaged 3 cohorts of Jump Start groups in virtual and in person formats.
Expenses $74,262 · Grants $25,000 · Revenue $29,465
-
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 $129,253 · Grants $10,000 · Revenue $10,000
As filed on the 2022 return.
Listed in Part VII
-
Shateka Flowers
Executive Director
- Total calculated
- $90,822
- From this org
- $86,297
- From related orgs
- $0
- Other
- $4,525
- Hours/week
- 40
-
Cordell Jung
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jabari Barner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Cords
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
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321729349300302
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