FAMILY TREE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY TREE INC (EIN 23-7133742)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-06
- IRS object ID
- 202301879349300115
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-06T09:04:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237133742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Tree Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6124730800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Nicollet Ave | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Van Avery | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6124730800 | PhoneNum |
| Signature | 2023-07-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anne | PersonFirstNm |
| Person Last | Van Avery | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2023-07-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Tree Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Van Avery | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Nicollet Ave | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,851,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.familytreeclinic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To cultivate a healthy community through comprehensive sexual health care and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,844,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,852,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $772,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $975,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,111 | PYOtherRevenueAmt |
| CY Other Revenue | $21,663 | CYOtherRevenueAmt |
| PY Total Revenue | $4,647,123 | PYTotalRevenueAmt |
| CY Total Revenue | $3,851,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,564,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,916,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,044,926 | PYOtherExpensesAmt |
| CY Other Expenses | $1,356,095 | CYOtherExpensesAmt |
| PY Total Expenses | $3,699,690 | PYTotalExpensesAmt |
| CY Total Expenses | $4,272,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $947,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$421,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,886,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,206,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,318,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,059,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,568,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,147,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Family Tree Clinic's mission is to cultivate a healthy community through comprehensive sexual health care and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,399,800 | ExpenseAmt |
| Revenue | $929,449 | RevenueAmt |
| Desc | Clinic:Family Tree Clinic is a nonprofit community clinic established to provide health services to populations most impacted by health inequities, including low-income persons, young people, LGBTQ communities and people of color. To increase accessibility, Family Tree offers services on a sliding-fee scale; no one is turned away for an inability to pay. Family Tree is designated an Essential Community Provider by the state and is part of the Twin Cities health care safety net.Since 1971, Family Tree Clinic has offered innovative clinical and education services focused on sexual health and that center around respect, cultural competence, and individuality. For over fifty-one years, Family Tree has confronted barriers to health care head-on, and today is a regional and national leader in inclusive sexual health care and education.The mission of Family Tree is to cultivate a healthy community through comprehensive sexual health care and education. Our vision is to eliminate health disparities through innovative, personalized sexual health care and education for diverse needs. Family Tree advances its mission and vision by providing: medical reproductive and sexual health care services; limited primary care; culturally responsive services to the Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) community; community health education programming; the MN Family Planning + STD Hotline; interdisciplinary training to health care professionals on inclusive practices; authentic community engagement that informs services; and collaborative partnerships with other service organizations.Family Tree Clinic is guided by its strategic plan, which was approved by its Board of Directors and builds on Family Tree's long-standing commitment to improving the health and wellbeing of Twin Cities residents, particularly those who are underserved, experience health disparities, and face barriers to accessing care. Key goals for the current plan are: 1) Provide national leadership focused on education, advocacy and policy on sexual health care; 2) Reduce health disparities through accessible, sex-positive health care and education; 3) Expand services and programs to better connect the community with coordinated, quality care and education grounded in sexual and reproductive health; and 4) Increase Family Tree Clinic's organizational capacity to successfully carry out its work.Family Tree Clinic's Board of Directors will undergo a strategic planning process in 2023 to identify strategic priorities and develop new long-term goals for the coming years. The strategic plan will further develop Family Tree's new sexual health and education center in Minneapolis as a beacon of health and wellbeing in the Twin Cities and the region. Family Tree Clinic delivers on its mission through four core programs: 1) culturally responsive medical services centering people most impacted by health inequities; 2) comprehensive sexuality and healthy relationships education in schools, juvenile detention centers, and community locations; 3) Community engagement that creates authentic pathways for the community to inform and shape the services we provide, with a focus on intersectional Black communities; and 4) Interdisciplinary training for health care professionals and organizations, with a focus on LGBTQ-competency in health care delivery. Family Tree believes that patient-centered medical care, upstream education, authentic community engagement, and training of the health care workforce will result in health equity for people most on the margins. Family Tree serves over 20,000 people in a typical year through all programs and community engagement, and is an established statewide and regional leader in the field of LGBTQ Health Equity and Inclusive Care Models. We received a perfect score on HRC's LGBT Healthcare Equality Index in 2022, a distinction afforded to only five organizations statewide. Family Tree offers one of the only sliding-fee scale, informed consent Hormone Care Programs in the state. Trans folks choose our program for many reasons - we often hear that this is the only clinic where they feel safe, seen, respected, affirmed and like they are partners in their care. Family Tree provides preventive primary medical care services, with a focus on reproductive and sexual health care. Medical services include: pap smears and annual preventive exams; colposcopy and breast/chest exams; mammogram referrals; menopause care; STI testing and treatment; HIV care including screening, testing, and PrEP for HIV prevention; treatment for UTIs and other infections; preconception counseling; pregnancy testing and all-options counseling; acute primary care including for upper respiratory infections, skin conditions, and immunizations; and an informed consent trans hormone care program.Patients may pay for these programs using private insurance, government programs or grants, or according to Family Tree's sliding-fee scale. To ensure equitable access, we do not turn anyone away for an inability to pay. Family Tree provides services primarily to individuals in the 7-county metro area, many patients travel from across the state and region to receive the high quality care available at Family Tree Clinic. Family Tree Clinic's target populations are low-income individuals, individuals who are uninsured or underinsured, young people, individuals facing barriers to care due to stigma, confidentiality concerns, and lack of cultural competence, people of color, and LGBTQ community members. In 2022, Family Tree Clinic provided 5,768 visits to 2,357 unduplicated patients (a 10% increase in patients from the previous year). 76% of patients identified as LGBTQ and 32% as BIPOC. 47% of patients were under the age of 25. 42% of patients were living below the federal poverty level (FPL) and another 24% were living below 200% of the FPL. Additionally, 17% of patients were uninsured and another 29% used Medicaid or MNCare as their primary insurance. To increase access, Family Tree offers MNsure navigation and resources coordination. Family Tree's MNsure navigators work with uninsured clients to enroll them in health insurance programs, including Minnesota Health Care Programs, private insurance options, and a Medicaid waiver program called the Minnesota Family Planning Program (MFPP). In 2022, 194 patients enrolled in health insurance with assistance from Family Tree, and an additional 70 received access to MNsure Navigation services. In 2022, Family Tree Clinic created its new Midwest Trans Health Education Network - a remote cohort of providers in rural areas of the upper Midwest who will receive training and mentorship from Family Tree on trans and gender expansive health care competency, so that they may provide this essential health care in their home communities - reducing geographic barriers to care for patients. In addition to growing a network of rural providers trained in trans and gender expansive health care, Family Tree Clinic is expanding its capacity as a destination clinic to meet increased demand for services. In 2022, Family Tree saw 20% more hormone patients in 20% and 20% more new hormone patients than in 2021 - an all-time high. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,031,594 | ExpenseAmt |
| Revenue | $67,770 | RevenueAmt |
| Desc | Health Education Program:Family Tree's Community Health Education program also saw an increase in participation in 2022. Family Tree's Health Education program fills an urgent public health need by providing comprehensive sexuality and healthy relationships education to youth, adults and families in schools, juvenile detention centers, and community locations. Our comprehensive health education aims to positively influence sexual health by helping participants feel comfortable with their bodies, confidence in their knowledge, and powerful in their decision making abilities. Family Tree uses the FLASH curriculum (developed in part by Family Tree) for many lessons, which is nationally recognized and proven effective in increasing participants' confidence to abstain from sex or make safer sex choices. We also engage families through Parents are Sex Educators (PASE) lessons and Early Childhood Family Education (ECFE) classes. In 2022, Family Tree served over 7,400 unduplicated individuals through comprehensive health education.Family Tree's Community Engagement program reaches people at community locations, outside of medical settings, cultivating authentic relationships within communities to build trust before connecting people to the full range of quality, affirming health services available through the clinic. Community Engagement staff hold listening sessions within communities to discuss health access, provide HIV/STI testing resources, group Parents are Sex Educators lessons, and educational and medical resources.Since 1979, Family Tree has operated the Department of Health-funded MN Family Planning + STD Hotline (1-800-78-FACTS, www.sexualhealthmn.org), a statewide service providing free and confidential information about STIs, birth control, and family planning. Through the hotline, we also maintain a family planning provider database and provide referrals to low-cost clinics in all 87 counties in Minnesota.Family Tree launched several new initiatives in 2022, including a drop-in program for LGBTQ youth in partnership with Avenues for Youth, a free LARC initiative, and the Midwest Trans Health Education Network. Using community feedback from listening sessions, our Community Engagement Department partnered with Macalester College on a research project aimed at making local health care systems more inclusive for intersectional Black communities.In 2023, Family Tree Clinic will continue providing quality, affordable sexual health and education services to communities most impacted by health inequities. In addition to core program, specific activities include:1. Provide reproductive and sexual health medical services reaching 3,000 unduplicated patients. Services are offered on a sliding-fee scale and include birth control, STI testing and treatment, limited primary care, hormone care, annual exams, etc.2. Provide 6,000 tests/screens for STIs through the clinic.3. Offer a full range of affordable, low-to no-cost birth control options to all, including long acting reversible contraception (LARC) methods.4. Provide medically accurate and age appropriate sexuality and healthy relationships education for 7,000 unduplicated youth and families in schools, juvenile detention centers, and at community locations.5. Provide 25 group sessions to youth in juvenile detention centers focused on family planning, STI/HIV prevention, and healthy relationships with Family Tree's Community Health Educators.6. Utilize Family Tree Clinic's trained MNsure Navigators on staff to assist uninsured patients with access to, and enrollment in, health coverage. 7. Enroll 150 individuals in the Minnesota Family Planning Program.8. Enhance patient access to HIV prevention resources including testing and PrEP, a daily pill that prevents transmission of HIV.9. Provide health resources and information to 2,500 community members through exhibits and outreach at community events.10. 100% of patients needing care beyond that available at Family Tree will be referred to other providers. Examples include management of hypertension and dental care.11. Cultivate clinical services and environments that better meet the needs for culturally competent sexual and reproductive health care for LGBTQ and BIPOC communities.12. Launch the Midwest Trans Health Education Network, training 16 rural providers in trans and gender expansive competency in health care services and delivery. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,431,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Van Avery | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124730800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Nicollet Ave | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Anne Van Avery | ||||||
| Executive Director | 40.00 | Yes (X) | $80,000 | $0 | $8,962 | |
| Alissa H Light | ||||||
| Prior Executive Director | 40.00 | Yes (X) | $86,684 | $0 | $5,826 | |
| Deborah Angelucci | ||||||
| Finance and HR Director | 40.00 | Yes (X) | $85,860 | $0 | $10,535 | |
| Sally Nixon | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Koa Mirai | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beverly Bushyhead | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Anderson | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christine Reisdorf | ||||||
| Member At Large | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lucas Beck | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Bock | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Laureen Tews Harbert | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Abigail Henderson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jason Jackson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jaemi Hagen | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Willow Nichols | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Emmett Robertson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Adrienne Dorn | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,140,219 | GovernmentGrantsAmt |
| All Other Contributions | $1,711,902 | AllOtherContributionsAmt |
| Noncash Contributions | $4,537 | NoncashContributionsAmt |
| Total Contributions | $2,852,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clinic Revenue | 621110 | $921,848 | $921,848 |
| Other Earned Income | 900099 | $27,993 | $27,993 |
| Speaker Fees | 900099 | $25,715 | $25,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $975,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024 | TotalRevenueColumnAmt |
| Exclusion | $2,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,663 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,663 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,663 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,851,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,024 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,867 | TotalAmt |
| Program Services | $51,368 | ProgramServicesAmt |
| Management And General | $191,197 | ManagementAndGeneralAmt |
| Fundraising | $35,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,796 | TotalAmt |
| Program Services | $1,932,445 | ProgramServicesAmt |
| Management And General | $144,014 | ManagementAndGeneralAmt |
| Fundraising | $106,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,251 | TotalAmt |
| Program Services | $29,437 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,791 | TotalAmt |
| Program Services | $212,116 | ProgramServicesAmt |
| Management And General | $16,580 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,659 | TotalAmt |
| Program Services | $148,121 | ProgramServicesAmt |
| Management And General | $23,840 | ManagementAndGeneralAmt |
| Fundraising | $10,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Program Services | $9,604 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,452 | TotalAmt |
| Program Services | $137,663 | ProgramServicesAmt |
| Management And General | $48,191 | ManagementAndGeneralAmt |
| Fundraising | $66,598 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $17,914 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,637 | TotalAmt |
| Program Services | $31,865 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $27,516 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,200 | TotalAmt |
| Program Services | $135,976 | ProgramServicesAmt |
| Management And General | $10,641 | ManagementAndGeneralAmt |
| Fundraising | $5,583 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,601 | TotalAmt |
| Program Services | $6,866 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736 | TotalAmt |
| Program Services | $4,533 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,244 | TotalAmt |
| Program Services | $150,541 | ProgramServicesAmt |
| Management And General | $25,290 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,286 | TotalAmt |
| Program Services | $175,119 | ProgramServicesAmt |
| Management And General | $27,155 | ManagementAndGeneralAmt |
| Fundraising | $7,012 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,701 | TotalAmt |
| Program Services | $16,838 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Medical and Lab Supplie | $176,796 | $175,359 | $1,437 | |
| Miscellaneous | $38,542 | $33,806 | $4,736 | |
| Program Supplies | $34,292 | $33,600 | $692 | |
| Lab Test Fees | $33,325 | $33,325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,734 | TotalAmt |
| Program Services | $94,898 | ProgramServicesAmt |
| Management And General | $8,879 | ManagementAndGeneralAmt |
| Fundraising | $18,957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272,459 | TotalAmt |
| Program Services | $3,431,394 | ProgramServicesAmt |
| Management And General | $538,147 | ManagementAndGeneralAmt |
| Fundraising | $302,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,273 | BOYAmt |
| EOY | $417,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $1,339,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,264 | BOYAmt |
| EOY | $814,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,428 | BOYAmt |
| EOY | $113,172 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,353 | BOYAmt |
| EOY | $26,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,865 | BOYAmt |
| EOY | $10,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,758,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,527 | BOYAmt |
| EOY | $7,485,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,886,945 | BOYAmt |
| EOY | $10,206,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,132 | BOYAmt |
| EOY | $977,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,562 | BOYAmt |
| EOY | $5,082,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,694 | BOYAmt |
| EOY | $6,059,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,601 | BOYAmt |
| EOY | $3,141,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,650 | BOYAmt |
| EOY | $1,006,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568,251 | BOYAmt |
| EOY | $4,147,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,886,945 | BOYAmt |
| EOY | $10,206,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$421,095 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,830,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,283,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,014,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,852,121 | CurrentTaxYearAmt |
| Total | $13,825,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,830,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,283,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,014,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,852,121 | CurrentTaxYearAmt |
| Total | $13,825,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $380,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,444,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,687 | CurrentTaxYearAmt |
| Total | $30,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,455 | CurrentTaxYearMinus3YearsAmt |
| Total | $265,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,528 | CurrentTaxYearMinus1YearAmt |
| Total | $122,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,243,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,460,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Family Tree, Inc.'s 2022 lobbying activity was a request from the MN legislature to grant Family Tree funding for a new building for Family Tree. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,512 | OtherCostOrOtherBasisAmt |
| Book Value | $1,579,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,807,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,915 | DepreciationAmt |
| Book Value | $5,658,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,891 | DepreciationAmt |
| Book Value | $247,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,485,600 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,851,364 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,851,364 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,851,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,272,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,272,459 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,272,459 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the officers of the Family Tree. The Executive Committee conducts the business of Family Tree between the regular meetings of the Board, subject to the control and guidance of the Board, and performs such other duties as the Board may assign to it. In the absence of a special or standing committee to address personnel issues, the Executive Committee will also act as the personnel committee. |
| Form 990, Part VI, Section B, line 11b | The Organization's management team reviews the Form 990 and then presents it to the Finance Committee for recommendation of approval to the full Board. The full Board receives a copy of the Form 990 prior to filing and then approves of the Form 990. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose any and all conflicts of interest upon nomination to the Board under the standards of conduct policy. Board members are required to update their disclosures when and if there are changes and annually. Members with a conflict of interest are prohibited from voting on the issue. Actual and potential conflicts are monitored at the Board/management level. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors evaluates the Executive Director on an annual basis. The Executive Committee sets the review calendar and process. Using salary guidelines for Executive Director positions published by the Council of Nonprofits, the salary is established based on this data and performance. |
| Form 990, Part VI, Section C, line 19 | Family Tree Inc.'s governing documents, conflict of interest policy and financial statements are available to the public upon request. In addition, the financial statements are published in the Organization's annual report. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |