Form 990 for tax year 2022
Filed by FACE TO FACE HEALTH & COUNSELING SERVICE INC.
Totals
- Total revenue
- $6,124,189
- Total expenses
- $6,055,956
- Contributions and grants received
- $5,071,038
- Grants paid
- $819,689
- Program service revenue
- $774,150
- Investment income
- $6,415
- Other revenue
- $272,586
- Total assets, end of year
- $2,694,599
- Total liabilities, end of year
- $621,143
- Net assets or fund balances, end of year
- $2,073,456
- Program services expenses (Part IX)
- $4,612,248
- Management and general expenses
- $916,115
- Fundraising expenses
- $527,593
- Program service expenses (Part III)
- $4,612,248
Program services were 76.2% 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)
$3,382,711
-
1f · All other contributions, gifts and grants
$1,688,327
-
1g · Noncash contributions included above
$172,798
-
2a · Program service revenue: Patient Service Fees
total $733,793 · related or exempt $733,793
-
2b · Program service revenue: EHR Incentive
total $40,357 · related or exempt $40,357
-
3 · Investment income
total $6,415 · excluded $6,415
-
6a · Gross rents
real property $269,131
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $269,131
-
6d · Net rental income or loss
total $269,131 · excluded $269,131
-
11a · Other revenue: Miscellaneous Income
total $3,455 · excluded $3,455
-
11e · Other revenue, total
$3,455
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $819,689 · program services $819,689
-
5 · Compensation of officers, directors and key employees
total $169,556 · program services $132,399 · management and general $21,764 · fundraising $15,393
-
7 · Other salaries and wages
total $2,895,255 · program services $2,263,910 · management and general $370,632 · fundraising $260,713
-
8 · Pension plan contributions
total $59,107 · program services $45,429 · management and general $7,819 · fundraising $5,859
-
9 · Other employee benefits
total $207,427 · program services $159,424 · management and general $27,441 · fundraising $20,562
-
10 · Payroll taxes
total $231,492 · program services $177,920 · management and general $30,624 · fundraising $22,948
-
11c · Fees: accounting
total $75,771 · management and general $75,771
-
11g · Fees: other
total $548,752 · program services $454,598 · management and general $79,113 · fundraising $15,041
-
12 · Advertising and promotion
total $8,232 · program services $8,102 · fundraising $130
-
13 · Office expenses
total $76,404 · program services $63,819 · management and general $9,311 · fundraising $3,274
-
14 · Information technology
total $42,221 · program services $18,508 · management and general $23,040 · fundraising $673
-
16 · Occupancy
total $266,753 · program services $147,312 · management and general $117,987 · fundraising $1,454
-
17 · Travel
total $48,670 · program services $45,099 · management and general $2,195 · fundraising $1,376
-
19 · Conferences, conventions and meetings
total $21,492 · program services $19,915 · management and general $970 · fundraising $607
-
20 · Interest
total $988 · management and general $988
-
22 · Depreciation, depletion and amortization
total $134,742 · program services $68,718 · management and general $66,024
-
23 · Insurance
total $26,355 · program services $8,946 · management and general $17,409
-
24a · Other expenses: Client Assistance
total $213,449 · program services $40,536 · fundraising $172,913
-
24b · Other expenses: Lab, Pharmacy, and Medi
total $101,442 · program services $101,442
-
24c · Other expenses: Subscriptions, Dues, an
total $51,893 · program services $27,860 · management and general $21,252 · fundraising $2,781
-
24d · Other expenses: Miscellaneous
total $34,554 · management and general $34,554
-
24e · All other expenses
total $21,712 · program services $8,622 · management and general $9,221 · fundraising $3,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,522 · end of year $60,900
-
2 · Savings and temporary cash investments
beginning of year $653,482 · end of year $501,861
-
3 · Pledges and grants receivable
beginning of year $452,359 · end of year $1,089,461
-
4 · Accounts receivable
beginning of year $66,151 · end of year $70,827
-
9 · Prepaid expenses and deferred charges
beginning of year $16,777 · end of year $23,160
-
10a · Land, buildings and equipment: cost or other basis
$2,947,214
-
10b · Land, buildings and equipment: accumulated depreciation
$2,199,513
-
10c · Land, buildings and equipment, net
beginning of year $863,722 · end of year $747,701
-
15 · Other assets
beginning of year $1,377 · end of year $200,689
-
17 · Accounts payable and accrued expenses
beginning of year $208,792 · end of year $411,561
-
25 · Other liabilities
beginning of year $26,375 · end of year $209,582
-
27 · Net assets without donor restrictions
beginning of year $1,650,469 · end of year $1,589,867
-
28 · Net assets with donor restrictions
beginning of year $354,754 · end of year $483,589
Mission and programs · 2022
Mission
Face to Face Health and Counseling Service is dedicated to supporting youth, ages 11 - 24, with Mental Health and Medical care services and support programs for youth experiencing homelessness.
Activities or mission (Part I)
Empowering youth to overcome barriers and strive toward healthy and self-sufficient lives.
-
In 51 years, tens of thousands of young people have accessed programming that provides a comprehensive approach in response to the multiple challenges they are navigating. In FY23, Face to Face provided 2,650 young people with barrier-free access to resources and opportunities:- 1,481 youth had 16,750 visits to SafeZone drop-in center- 976 youth had 4,261 medical and mental health visits- 106 uninsured youth accessed medical or mental health care in 742 visits- 970 youth accessed case management in 5,989 visitsFace to Face works to ensure that all youth feel welcomed and that are staff are not only competent to serve youth but provide services that affirm youth's identities. Youth are:- Ages 11-24- 88% with an income of 100% or below the federal poverty guideline- 85% youth of color- 15% LGBTQ+, 60% straight, and 25% who decline to identify
Expenses $1,288,063 · Revenue $381,238
-
Homeless Youth Services - Face to Face offers a full range of services for youth experiencing or at risk of homelessness including street outreach, transitional housing and a drop-in resource center (SafeZone). SafeZone is located in downtown St. Paul and provides case management, mental health services, health care and individualized assistance in the areas of education, employment, housing, youth justice and community programs. SafeZone also provides a wide range of basic needs including food, transportation assistance, hygiene items, shower, laundry and other emergency services. SafeZone is open 5 days per week. Monday - Friday from 9:00am to 6:00pm. SafeZone provided 1,481 youth with services for a total of 16,750 visits.
Expenses $2,124,725 · Grants $819,689
-
Mental Health Services - Mental Health Therapy for youth and their families is available in an outpatient setting at Face to Face Arcade location, at SafeZone, in the community through the intensive systemic therapy in-home program and in Shelter Based Mental Health Services in Minneapolis and St. Paul. A variety of therapy and support groups for youth are provided. The staff of licensed mental health professionals and graduate level interns support youth and families in addressing such issues as depression, school issues, relationships, abuse issues, family problems, stress, etc. Walk in services are available. No one is turned away for inability to pay. Face to Face provided 976 youth with mental health services for a total of 4,261 visits.
Expenses $1,199,460 · Revenue $392,912
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Kottke
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Nichols
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert Siegfried
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jannine Hebert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sofia Ali
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Ellison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madeline Gragg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Loon Stumbras
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laverne McCartney Knighton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Reynaga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Treat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meagan Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shamsur 'Ramond' Mahmud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hanna Getachew-Kreusser
Executive Director
- Total calculated
- $144,366
- From this org
- $134,059
- From related orgs
- $0
- Other
- $10,307
- Hours/week
- 37.5
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
- 16 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300418
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