FAMILY TREE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY TREE INC (EIN 23-7133742)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202122369349301227
- Schema version
- 2020v4.1
- 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 | 2021-08-24T11:47:49-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 Eick & Meyers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Avenue Suite 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 | 2020-01-01 | 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 | 6516450478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 Dayton Avenue | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551046206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alissa H Light | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6512723551 | PhoneNum |
| Signature | 2021-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alissa | PersonFirstNm |
| Person Last | Light | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | Alissa H Light | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 Dayton Avenue | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551046206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,655,591 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | -$1,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,283,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,014,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,094,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,378,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,974 | PYOtherRevenueAmt |
| CY Other Revenue | $13,889 | CYOtherRevenueAmt |
| PY Total Revenue | $5,794,697 | PYTotalRevenueAmt |
| CY Total Revenue | $3,652,591 | 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 | $2,010,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,069,911 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $90,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,086,843 | PYOtherExpensesAmt |
| CY Other Expenses | $798,821 | CYOtherExpensesAmt |
| PY Total Expenses | $3,097,547 | PYTotalExpensesAmt |
| CY Total Expenses | $2,958,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,697,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $693,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,442,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,244,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $515,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $623,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,926,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,620,818 | 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 | $1,439,737 | ExpenseAmt |
| Revenue | $617,602 | RevenueAmt |
| Desc | Clinic:Family Tree Clinic is a nonprofit community clinic established to provide health services to low-income populations. The Clinic offers services on a sliding fee scale and does not turn anyone away for inability to pay. Family Tree Clinic 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 respect, cultural competence, and individuality; our services and our integrity have confronted head-on both barriers to care and health disparities among our community members. Family Tree is a responsive, innovative and leading health and education center. Today, building on 49 years of history and dedication, Family Tree is a regional and national leader in inclusive sexual health care and education and is on the vanguard of new and innovative approaches to health equity. Forty-nine years ago, the St. Paul community came together at a moment of crisis to create Family Tree Clinic, and today Family Tree honors that legacy by operating as a community-based nonprofit clinic, and - at the grassroots level - an integral part of the community's long-term health care solution. The mission of Family Tree Clinic 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. We work toward our mission and vision by providing medical reproductive and sexual health services; limited primary care; culturally responsive services to the Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) community; community health education programming; a Health Education Program for the Deaf, DeafBlind and Hard of Hearing (DDBHH); the MN Family Planning + STD Hotline, which includes web chat and text services (1-800-78-FACTS/sexualhealthmn.org); and through collaborative partnerships with other service organizations. Family Tree Clinic's Board of Directors approved a strategic plan which builds on Family Tree's long-standing commitment to improving the health and wellness of the Twin Cities community, particularly those who are underserved, experience health disparities, and face barriers to accessing care. The key goals of this ambitious plan are: 1) Provide national leadership focused in 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. These long-term goals include specific strategies to increase Family Tree's ability to serve current and new clients, leading the organization to expand medical services multiple times in order to offer acute primary care, a hormone care program for trans identified individuals, and PrEP for HIV prevention.Family Tree's Board of Directors is soon embarking on a new strategic planning process that will generate long-term goals for developing our new sexual health and education center -- made possible by our Power to Build Capital Campaign -- into a beacon of health and wellness in the Twin Cities and beyond.Family Tree Clinic delivers on our mission through four Root Programs of excellence: 1) culturally responsive medical services centering people most impacted by health inequities; 2) comprehensive sexuality and healthy relationships education focused in schools, corrections and within DDBHH communities; 3) community engagement that creates pathways for the community to inform and shape the services we provide; and 4) interdisciplinary training for health care professionals and medical students, with a focus on LGBTQ-competency in health care delivery. We believe that patient-centered medical care, upstream education, intentional engagement of communities and training of the future health care workforce will result in health equity for people most on the margins. Today we serve over 23,000 people in a typical year through our Root Programs, and are an established statewide and regional leader in the field of LGBTQ Health Equity and Inclusive Care Models. Family Tree offers one of the only sliding-fee scale, informed consent Hormone Care Programs in the state. Patients in this program come from the 7-state upper Midwest region and Canada to receive care at Family Tree. 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 Clinic 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 UTI's and other infections; preconception counseling; pregnancy testing and all-options counseling; acute primary care including upper respiratory infections, skin conditions, and immunizations; smoking cessation; and an informed consent trans hormone care program. Patients may pay for these services using insurance, government assistance or grants, or according to Family Tree's sliding-fee scale. To ensure equitable access to our health care services for our traditionally marginalized patient base, we do not turn anyone away for inability to pay. Family Tree provides services primarily to individuals in the 7-county metro, with nearly 60% of patients residing in east metro counties of Ramsey, Washington, and Dakota. Washington County and Dakota County residents increasingly seek out Family Tree's services as the need for culturally excellent, accessible, community-based health care continues to rise.Family Tree Clinic's target populations are low-income individuals experiencing health disparities, individuals who are uninsured or underinsured, women and teens in need of high quality reproductive health care, individuals facing barriers to accessing care due to fear, inadequate transportation and lack of cultural competence, LGBTQ community members, people of color, and individuals on public assistance programs. In 2020, Family Tree Clinic provided 4,681 visits to 2,017 unduplicated patients. Seventy-six percent of patients served were at or below 250% of the federal poverty guidelines and 44% were living at or below the poverty level. Thirty-six percent were uninsured and another 23% were using Medicaid or MNCare. Thirty-seven percent of patients identified as people of color: 12% African American, 5% Asian, 1% American Indian/Native, 1% Pacific Islander, 11% multiracial, 8% Latinx, 3% Other. Additionally, 42% reported they are transgender or gender non-conforming, and 52% reported they are gay, lesbian, queer, bisexual. Forty-six percent of patients were 25 years old or younger, and another 46% were between 26 and 35 years old. Family Tree offers MNsure navigation and resources coordination. Family Tree staffs five certified MNsure navigators, including MNsure's only Deaf navigators, who work with clients to enroll them in insurance programs, including Minnesota Health Care Programs, private insurance options, and a Medicaid waiver program called the Minnesota Family Planning Program (MFPP). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,167 | ExpenseAmt |
| Revenue | $7,035 | RevenueAmt |
| Desc | Health Education Program:Family Tree's Community Health Education Program fills an urgent public health need by providing comprehensive sex education to underserved and at-risk youth and adults which has proven positive behavioral effects. In fact, the majority of participants in comprehensive sex education programs delay sexual activity, reduce their number of sexual partners, and increase condom or contraceptive use. Comprehensive sex education, by undoing harmful gender norms and building communication and healthy relationship skills, is also a proven strategy for sexual violence prevention. Family Tree travels to correctional facilities, colleges, public schools, chemical dependency treatment centers, and shelters and across the metro region to ensure that everyone has the full array of tools they need to make healthy and informed decisions about their sexual health. We provide in-depth and evidence-based information on birth control options, sexually transmitted infections, puberty, healthy relationships, Parents Are Sex Educators (PASE) programs, and Early Childhood Family Education (ECFE) classes.Three Deaf staff persons fluent in American Sign Language (ASL) run our innovative Health Education Program for the Deaf, DeafBlind and Hard of Hearing (DDBHH) community, leading workshops on anatomy, pregnancy prevention, puberty, healthy relationships, self-esteem, sexually transmitted infections, and Parents Are Sexuality Educators (PASE) programs. This is the only program of its kind in the state and possibly the country. Approximately 10% of U.S. residents manage profound hearing loss. On average, DDBHH community members are at a greater likelihood of being low-income, uninsured, alienated from higher education, and at a greater risk for sexual abuse and lack of information around sexual health. Additionally, Deaf LGBTQ individuals are at a higher risk of in-community discrimination and more likely to conceal their sexual behavior, engage in unsafe activities, and lack access to accurate and up-to-date sexual health information. Family Tree confronts these disparities by providing hundreds of DDBHH community members with resources, information, and social support that might otherwise have been inaccessible to them.Since 1979, we have 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.To meet the goals of our strategic plan, we have committed to an ambitious plan of activities in 2021. It is difficult to know when/if in-person activities can resume as normal, but we anticipate and are planning for a surge in demand for Family Tree's services when we return to some sense of normalcy. We know individuals and community organizations have delayed seeking health care and sex education classes, and one study suggests that 31.5% of Americans have avoided routine medical care because of the pandemic. With that in mind, we commit to the following activities1. Provide reproductive and sexual health medical services through 6,500 telehealth and in-person patient visits, reaching 3,000 unduplicated patients;2. Offer a full range of affordable, low cost, birth control options to all;3. Enhance patient access to long acting reversible contraception (LARC) methods, and provide LARCs to 300 patients;4. Enhance patient access to PrEP, a daily pill that prevents the transmission of HIV, providing PrEP treatment to 100 patients;5. Utilize 5 trained MNsure Navigators on staff to assist 600 individuals with access to, and enrollment in, health coverage via Minnesota's health insurance exchange;6. Enroll 500 individuals in the Minnesota Family Planning Program;7. Provide minor illness care to 1,000 patients;8. Provide off-site birth control, pregnancy prevention, and STI screening services to 75 women at Women's Advocates, a shelter for women in St. Paul;9. Conduct necessary outreach and engagement to ensure that 45% of medical reproductive health services provided will be to people at or below 100% of the federal poverty level, and at least 80% of patients will be at or below 250% of the federal poverty level;10. Provide compassionate and high-quality medical care with integrity, such that at least 90% of patients will report a high level of satisfaction with our services;11. Respond to over 3,000 calls, text exchanges, and web chats on the MN Family Planning + STD Hotline;12. Serve a patient base that is at least 50% LGBTQ-identified, and at least 45% people of color as demonstrated by collection of data on sexual orientation, gender identity and racial and ethnic demographics;13. Cultivate clinical services and environments that better meet the need for culturally competent sexual and reproductive health care for the LGBTQ community in the Twin Cities area;14. Deliver a leading Trans Hormone Care Program utilizing informed consent, and serve 800 transgender patients for hormone care and sexual health care services;15. Partner with the national research organization ETR, and Seattle-based King County public health to train teachers around the country in the evidenced informed FLASH curriculum;16. Provide 850 educational presentations to 16,000 individuals through the community health education program, reaching at least 7,000 youth of color; and17. Provide 1,300 Deaf, DeafBlind, and Hard of Hearing individuals with access to sexual health education and resources they would not otherwise be able to obtain.Each of our activities tie back to a strategic plan goal, and are tied to an impact outcome. Stemming out of our stated activities, we define our impact in the following ways:1. Improve health outcomes for individual patients as well as patients' families by increasing access, on a community level, to state programming that provides individuals with the resources they need to access general and sexual health care services.2. Ensure that patients have control over their own reproductive lives and have the ability to reduce/eliminate unintended pregnancies; contribute to the reduction of unintended pregnancies statewide and within our direct community.3. Provided integrated health care, including minor illness care, to patients who rely on Family Tree as a compassionate, affirming, and high-quality medical provider.4. Increase Family Tree's capacity to serve low-income, underinsured, and uninsured patients by supporting enrollment and appropriate compensation from health plans for services provided to eligible individuals.5. Remain true to the organization's founding commitment to increasing economic access to health care by confirming that the majority of clinical visits are apportioned to low-income patients.6. Dismantle structural inequities by coupling the highest quality of health care with low-income access.7. Meet and exceed internal and external quality assurance standards for patient care, further growing our reputation and meeting our ethical obligation to deliver exemplary care with obvious and genuine respect for our patients.8. Meet our obligations as stewards of the state Hotline program, extending unbiased, accurate, and responsive health care information, responding to individuals in crisis, and improving health care outcomes of the individuals who seek our assistance.9. Reduce the incidence of STIs among youth and other at-risk community members as evidenced by statewide and regional incidence rates.10. Reduce instances of sexual violence by implementing comprehensive sexuality education as a strategy for the primary prevention of sexual violence.11. Become a model for trans health care in the Upper Midwest, with our sliding-scale transgender hormone care program and sexual and minor illness care services.12. Improve the sexual and mental health of nearly 800 transgender patients seeking hormone care for gender transition.13. Disrupt the structural inequities and barriers to sexual health care access for DDBHH individuals and marginalized and at-risk youth in the Twin Cities metro region.14. Multiply the impact of our approach by training health professionals and community partners to engage patients and clients through positive, evidence-based programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,226,904 | 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 | Yes (1) | 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Alissa H Light | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516450478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 Dayton Avenue | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551046206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sally Nixon | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erin Morgan | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becky Smith | ||||||
| Past president | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Anderson | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Reisdorf | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allison McVay | ||||||
| Steer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Koa Mirai | ||||||
| Member at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lucas Beck | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Bock | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Bushyhead | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adrienne Born | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jaemi Hagen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laureen Tews Harbert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abigail Henderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Riley Karbon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Willow Nicholson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emmett Robertson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Kate Ryan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alissa H Light | ||||||
| Executive Director | 40.00 | Yes (X) | $107,849 | $0 | $8,170 | |
| Deborah Angelucci | ||||||
| Finance and HR Director | 40.00 | Yes (X) | $82,106 | $0 | $8,276 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,446 | 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 | $1,250,755 | GovernmentGrantsAmt |
| All Other Contributions | $1,763,308 | AllOtherContributionsAmt |
| Noncash Contributions | $5,006 | NoncashContributionsAmt |
| Total Contributions | $3,014,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clinic Revenue | 621110 | $617,602 | $617,602 |
| Speaker Fees | 900099 | $7,035 | $7,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,500 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,389 | TotalRevenueColumnAmt |
| Exclusion | $15,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,652,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,391 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,402 | TotalAmt |
| Program Services | $169,746 | ProgramServicesAmt |
| Management And General | $17,833 | ManagementAndGeneralAmt |
| Fundraising | $18,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,985 | TotalAmt |
| Program Services | $1,307,449 | ProgramServicesAmt |
| Management And General | $140,943 | ManagementAndGeneralAmt |
| Fundraising | $148,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,913 | TotalAmt |
| Program Services | $117,599 | ProgramServicesAmt |
| Management And General | $8,829 | ManagementAndGeneralAmt |
| Fundraising | $9,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,611 | TotalAmt |
| Program Services | $106,647 | ProgramServicesAmt |
| Management And General | $11,806 | ManagementAndGeneralAmt |
| Fundraising | $12,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,014 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,094 | TotalAmt |
| Management And General | $20,094 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Fundraising | $18,300 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Fundraising | $90,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,679 | TotalAmt |
| Program Services | $84,492 | ProgramServicesAmt |
| Management And General | $23,080 | ManagementAndGeneralAmt |
| Fundraising | $26,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,247 | TotalAmt |
| Program Services | $27,878 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $5,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,236 | TotalAmt |
| Program Services | $21,761 | ProgramServicesAmt |
| Management And General | $7,852 | ManagementAndGeneralAmt |
| Fundraising | $12,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,329 | TotalAmt |
| Program Services | $44,541 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,825 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Fundraising | $102,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586 | TotalAmt |
| Program Services | $2,024 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022 | TotalAmt |
| Management And General | $6,715 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,353 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,994 | TotalAmt |
| Program Services | $12,164 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical and Lab Supplie | $200,549 | $200,549 | ||
| Program Supplies | $40,515 | $40,515 | ||
| Lab Test Fees | $29,619 | $29,619 | ||
| Staff and Board Develop | $21,641 | $16,524 | $4,569 | $548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,818 | TotalAmt |
| Program Services | $36,200 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
| Fundraising | $16,380 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,732 | TotalAmt |
| Program Services | $2,226,904 | ProgramServicesAmt |
| Management And General | $257,095 | ManagementAndGeneralAmt |
| Fundraising | $474,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,364 | BOYAmt |
| EOY | $1,123,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,236 | BOYAmt |
| EOY | $953,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,319 | BOYAmt |
| EOY | $115,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,423 | BOYAmt |
| EOY | $48,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,126 | BOYAmt |
| EOY | $23,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,112,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,387 | BOYAmt |
| EOY | $1,887,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,080 | BOYAmt |
| EOY | $4,244,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,421 | BOYAmt |
| EOY | $521,544 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,700 | BOYAmt |
| EOY | $101,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,121 | BOYAmt |
| EOY | $623,304 | 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 | $1,882,245 | BOYAmt |
| EOY | $2,677,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,714 | BOYAmt |
| EOY | $942,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,959 | BOYAmt |
| EOY | $3,620,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,080 | BOYAmt |
| EOY | $4,244,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $693,859 | 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 | $1,167,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,283,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,014,032 | CurrentTaxYearAmt |
| Total | $9,662,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,367,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,283,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,014,032 | CurrentTaxYearAmt |
| Total | $9,662,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,662,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $6,019 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $422,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,389 | CurrentTaxYearAmt |
| Total | $272,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,363,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,715,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86440 | 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 | $18,300 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,300 | 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 2020 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
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,325 | BeginningYearBalanceAmt |
| Other Expenditures | $31,325 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,325 | BeginningYearBalanceAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,512 | OtherCostOrOtherBasisAmt |
| Book Value | $1,579,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,445 | DepreciationAmt |
| Book Value | $16,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,602 | OtherCostOrOtherBasisAmt |
| Book Value | $291,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,887,355 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,710,675 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,084 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,655,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,652,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,016,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,084 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,084 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,961,732 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$3,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$3,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,958,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's quasi-endowment funds are designated by the Board of Directors to be used for the support of Family Tree Clinic's general operations. All quasi-endowment funds have been used for organization programs by December 31, 2017. |
| Part X, Line 2: | The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, but is subject to income tax on net unrelated business income. The Organization had income tax expense of $0 and $72,120 in 2020 and 2019, respectively. Cash payments for income taxes were $60,020 and $8,500 in 2020 and 2019, respectively. |
| Part XI, Line 4b - Other Adjustments: | UBIT Tax Prep Fee |
| Part XII, Line 4b - Other Adjustments: | UBIT Tax Prep Fee |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fox Advancement | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 Broadway ST NE 250 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign consulting services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $90,000 | RetainedByContractorAmt |
| Net To Organization | $953,471 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $90,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $953,471 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Capital campaign consulting services | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | 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 approval. The full board receives a copy of the Form 990 prior to filing. |
| 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: | This process has not changed from the prior year. |