FAMILY TREE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY TREE INC (EIN 23-7133742)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201632219349300638
- Schema version
- 2015v2.1
- 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 | 2016-08-08T10:30:52-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 NO 205 | 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 | 6516450478 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 NO 205 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551046206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,352,776 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $135,887 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,937 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $848,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $844,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $952,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,200 | PYOtherRevenueAmt |
| CY Other Revenue | $192,288 | CYOtherRevenueAmt |
| PY Total Revenue | $2,039,474 | PYTotalRevenueAmt |
| CY Total Revenue | $1,993,793 | 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 | $1,313,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,459,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $711,907 | PYOtherExpensesAmt |
| CY Other Expenses | $920,246 | CYOtherExpensesAmt |
| PY Total Expenses | $2,025,220 | PYTotalExpensesAmt |
| CY Total Expenses | $2,379,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$385,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,789,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,497,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,331,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,425,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,234 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,485,787 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,000,406 | RevenueAmt |
| Desc | SINCE 1971, FAMILY TREE CLINIC HAS BEEN AN INTEGRAL PART OF THE TWIN CITIES COMMUNITY, OFFERING ESSENTIAL COMMUNITY-BASED REPRODUCTIVE AND SEXUAL HEALTH CARE AND EDUCATION. WITH INTEGRITY AND COMMITMENT TO HIGH-QUALITY CARE, WE CONFRONT BOTH PERSISTENT BARRIERS TO COMPETENT CARE AND HEALTH DISPARITIES AMONG OUR COMMUNITY MEMBERS. AS DISPARITIES IN THE RATES OF SEXUALLY TRANSMITTED INFECTIONS (STIS), HIV, AND UNPLANNED AND TEEN PREGNANCY CONTINUE TO RISE IN THE STATE AND THE U.S., FAMILY TREE IS A RESPONSIVE RESOURCE, PROVIDING ACCESS TO ESSENTIAL PREVENTIVE REPRODUCTIVE, SEXUAL AND BASIC PRIMARY CARE HEALTH SERVICES, AS WELL AS ROBUST CULTURALLY-DRIVEN COMMUNITY EDUCATION AND PATIENT ADVOCACY SERVICES. IN RECENT YEARS THE DYNAMIC HEALTH CARE SECTOR HAS UNDERGONE CHANGE AND TRANSFORMATION AT AN INCREDIBLY RAPID PACE. AMIDST THESE DRIVING FORCES, SAFETY NET CLINICS CONTINUE TO BE CRITICAL TO SUPPORTING OUR MOST DISENFRANCHISED COMMUNITY MEMBERS TO LIVE THEIR HEALTHIEST LIVES. WHILE MINNESOTA OVERALL IS ONE OF THE HEALTHIEST STATES IN THE NATION, THE DISPARITIES IN HEALTH ARE PROFOUND AND ADVERSELY IMPACT COMMUNITIES OF COLOR AND INDIGENOUS PEOPLE, LOW INCOME WOMEN, THE UNINSURED AND UNDERINSURED, AND LGBTQ IDENTIFIED COMMUNITY MEMBERS. IT IS CRITICAL THAT SAFETY NET HEALTH CARE PROVIDERS CONTINUE TO POSITION THEMSELVES FOR DEEP IMPACT -AND FAMILY TREE IS PREPARED TO DO JUST THAT WITH COMPASSIONATE, CULTURALLY EXCELLENT AND INTEGRATIVE HEALTH SERVICES.B. MISSION AND GOALSTHE 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 FULFILL THE PROMISES OF OUR MISSION AND VISION BY PROVIDING MEDICAL REPRODUCTIVE AND SEXUAL HEALTH SERVICES; OFFERING CULTURALLY COMPETENT SERVICES TO THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) COMMUNITY; ENGAGING COMMUNITY MEMBERS TO PARTICIPATE IN THE HEALTH OF THEIR COMMUNITY THROUGH OUR VOLUNTEER PATIENT EDUCATION AND OUTREACH PROGRAM; RUNNING COMMUNITY HEALTH EDUCATION PROGRAMMING INCLUDING COMPREHENSIVE SEX EDUCATION AND A HEALTH EDUCATION PROGRAM FOR THE DEAF, DEAFBLIND AND HARD OF HEARING; ADMINISTERING THE MN FAMILY PLANNING AND STD HOTLINE; AND BY COLLABORATING WITH OTHER SERVICE ORGANIZATIONS AND NONPROFITS FOR THE BENEFIT OF OUR PATIENTS AND COMMUNITY. FAMILY TREE IS CURRENTLY EMBARKING ON THE THIRD YEAR OF A FIVE-YEAR STRATEGIC PLAN SPANNING 2014-2019, WHICH BUILDS ON FAMILY TREE'S LONGSTANDING 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 FIVE YEAR 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; 4) INCREASE FAMILY TREE CLINIC'S ORGANIZATIONAL CAPACITY TO SUCCESSFULLY CARRY OUT ITS WORK. C. CURRENT PROGRAMS OR ACTIVITIES, SERVICE STATISTICS AND STRENGTHS/ACCOMPLISHMENTSIN 2015, FAMILY TREE CLINIC SERVED MORE THAN 21,000 INDIVIDUAL COMMUNITY MEMBERS THROUGH OUR MULTIFACETED PROGRAMMING.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, BREAST/CHEST EXAMS, MAMMOGRAM REFERRALS, MENOPAUSE CARE, STI TESTING AND TREATMENT, HIV TESTING, TREATMENT FOR UTI'S AND OTHER INFECTIONS, HEALTH AND WELLNESS COACHING, NUTRITION COUNSELING, PRECONCEPTION COUNSELING AND CARE, PREGNANCY TESTING AND ALL-OPTIONS COUNSELING, ACUTE PRIMARY CARE INCLUDING UPPER RESPIRATORY INFECTIONS, SKIN CONDITIONS, IMMUNIZATIONS, SMOKING CESSATION AND RECENTLY LAUNCHED IN THE SUMMER OF 2015, A HOLISTIC AND 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 RAMSEY COUNTY. 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 UNDER INSURED, 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 2015, FAMILY TREE CLINIC PROVIDED OVER 5,800 VISITS TO 4,100 INDIVIDUALS. EIGHTY-FOUR PERCENT OF PATIENTS SERVED WERE AT OR BELOW 250% OF THE FEDERAL POVERTY GUIDELINES AND 49% WERE LIVING AT OR BELOW THE POVERTY LEVEL. 45 PERCENT OF PATIENTS SERVED IDENTIFIED AS PEOPLE OF COLOR: 18% AFRICAN AMERICAN, 6% ASIAN, 1% AMERICAN INDIAN/NATIVE, 8% LATINA/O, 3% OTHER AND 9% MULTI-RACIAL. ADDITIONALLY, 22% OF PATIENTS IDENTIFIED AS LESBIAN, GAY, BISEXUAL, TRANSGENDER AND/OR QUEER. SINCE 2014 FAMILY TREE HAS OFFERED A MNSURE NAVIGATOR PROGRAM, WHICH CONTINUES TO GROW IN VOLUME AND IMPACT. CURRENTLY FAMILY TREE STAFFS 5 CERTIFIED MNSURE NAVIGATORS WHO WORK WITH CLIENTS TO ENROLL THEM IN INSURANCE PROGRAMS, INCLUDING MINNESOTA HEALTH CARE PROGRAMS, PRIVATE INSURANCE OPTIONS VIA THE EXCHANGE, AND A MEDICAID WAIVER PROGRAM CALLED THE MINNESOTA FAMILY PLANNING PROGRAM (MFPP). MANY FAMILY TREE CLIENTS HAVE MULTIPLE, URGENT HEALTH NEEDS AND OFTEN REQUIRE MULTIPLE VISITS AND OTHER TYPES OF CARE COORDINATION AND TARGETED CASE MANAGEMENT. CLINIC STAFF ARE COMMITTED TO SERVING CLIENTS AS WHOLE PEOPLE AND WORK HARD TO LINK CLIENTS TO OTHER SERVICES THEY MAY NEED. THIS INCLUDES EXTENSIVE REFERRAL LISTS AND RELATIONSHIPS, COLLABORATIVE PARTNERSHIPS TO PROVIDE MENTAL HEALTH CARE ON SITE, AND EXPANDING OUR REACH BY PROVIDING REPRODUCTIVE HEALTH SERVICES ON SITE AT OTHER ORGANIZATIONS. FAMILY TREE IS THE ONLY SOURCE OF HEALTH CARE FOR NEARLY 60% OF OUR CLIENTS. FAMILY TREE'S VOLUNTEER PROGRAM UTILIZES OVER 60 TRAINED COMMUNITY VOLUNTEERS TO DELIVER PATIENT EDUCATION, COMMUNITY OUTREACH, AND ASSIST WITH RESEARCH AND ADMINISTRATIVE SUPPORT SERVICES IN THE CLINIC. FAMILY TREE WAS FOUNDED BY VOLUNTEER COMMUNITY ACTIVISTS, AND OUR VOLUNTEER PROGRAM CONTINUES TO PROVIDE UNIQUE AND INVALUABLE LINKAGES BETWEEN OUR BROADER COMMUNITY AND OUR SERVICES. IN 2015 FAMILY TREE VOLUNTEERS PROVIDED OVER 5,200 HOURS OF SERVICE IN OUR CLINIC INCLUDING 620 DIRECT PATIENT EDUCATION VISITS AND DISPENSED OVER 11,000 SAFER SEX KITS AT COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,465 | RevenueAmt |
| Desc | 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. FOR TOO LONG, INEFFECTUAL ABSTINENCE-ONLY PROGRAMS WITH NO IMPACT ON SEXUAL BEHAVIOR HAVE BEEN THE ONLY OFFERINGS FOR YOUNG PEOPLE SEEKING INFORMATION AND RESOURCES. BY CONTRAST, PROGRAMS LIKE FAMILY TREE'S THAT SUPPORT THE FULL ARRAY OF OPTIONS (INCLUDING BOTH ABSTINENCE AND THE USE OF CONDOMS AND CONTRACEPTIVES) HAVE 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. FAMILY TREE TRAVELS TO CORRECTIONAL FACILITIES, COLLEGES, PUBLIC SCHOOLS, ALTERNATIVE LEARNING CENTERS, CHEMICAL DEPENDENCY TREATMENT CENTERS, SHELTERS AND HOUSING PROGRAMS 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. IN 2015, FAMILY TREE EDUCATORS RAN 740 HEALTH EDUCATION CLASSES, EQUIPPING MORE THAN 12,300 INDIVIDUALS AND FAMILIES WITH UNBIASED, SHAME-FREE SEXUALITY AND HEALTH INFORMATION. WE REACHED A TOTAL OF 435 TEENS AND YOUNG ADULTS IN WASHINGTON COUNTY WITH 20 PRESENTATIONS.TWO CERTIFIED COMMUNITY HEALTH WORKERS, BOTH 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. 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 LGBT 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. IN 2015, FAMILY TREE CONFRONTED THESE DISPARITIES BY PROVIDING OVER 1,500 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 MINNESOTA FAMILY PLANNING AND 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. IN 2015, HOTLINE HEALTH EDUCATORS DISPENSED EXPERT INFORMATION AND REFERRALS IN RESPONSE TO OVERALL 1,670 CALLS, 695 WEB CHATS, AND 715 TEXTS.FAMILY TREE CLINIC CONTINUES OUR FOCUS ON PROVIDING CULTURALLY APPROPRIATE, COMPASSIONATE, AND PROGRESSIVE HEALTH CARE TO THE LGBTQ COMMUNITY THROUGH OUR LGBTQ HEALTH ACCESS INITIATIVE. WORKING TO ADDRESS A LONG-STANDING DISENFRANCHISEMENT OF THE LGBTQ COMMUNITY AND GENDER NONCONFORMING INDIVIDUALS AND TO IMPROVE HEALTH OUTCOMES, WE HAVE PARTNERED WITH COMMUNITY-BASED ORGANIZATIONS TO TAILOR AND IMPROVE OUR OUTREACH, EDUCATION, AND CLINIC SERVICES. THE SPECIALIZED CARE WE PROVIDE TO LGBTQ INDIVIDUALS THROUGH ALL STAGES OF LIFE IS MAKING STRIDES TO COUNTERACT THE PERVASIVE DISCRIMINATION THAT SEXUAL AND GENDER MINORITIES HAVE TRADITIONALLY EXPERIENCED IN MEDICAL SETTINGS. SINCE LAUNCHING OUR INITIATIVE IN 2009, THE PERCENTAGE OF LGBTQ-IDENTIFIED PATIENTS SERVED AT FAMILY TREE HAS INCREASED FROM 9% TO OVER 24%. IN JUNE OF 2015 FAMILY TREE CONTINUED TO FULFILL OUR PROMISE TO THE TRANSGENDER COMMUNITY BY OFFERING SLIDING-FEE-SCALE HORMONE THERAPY FOR THOSE TRANSITIONING--A MOVE THAT IS REVOLUTIONARY WITHIN THE TWIN CITIES METRO REGION FOR ITS COMMITMENT TO GENDER AFFIRMATION TREATMENT AND HEALTH CARE ACCESS FOR ALL. TO OUR KNOWLEDGE WE ARE CURRENTLY THE ONLY SLIDING FEE SCALE COMMUNITY CLINIC IN MINNESOTA OFFERING TRANS HORMONE THERAPY. B) PROGRESS AND IMPACT TOWARD ORIGINAL GOALS AND OBJECTIVESFAMILY TREE IS UNDERGOING SIGNIFICANT GROWTH, INNOVATION AND TRANSFORMATION. OUR FIVE YEAR DIRECTIONS UNDER AN ADOPTED STRATEGIC PLAN FOR 2014-2018 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.IN 2015 WE PRIORITIZED THE FOLLOWING GOALS:1) IMPLEMENT OUR TRANS HORMONE CARE PROGRAM, AND SERVE 20 NEW PATIENTS IN THE FIRST YEAR2) BROADEN FTC'S NATIONAL REPUTATION THROUGH NATIONAL CONFERENCE PRESENTATIONS3) PROVIDE REPRODUCTIVE, SEXUAL HEALTH AND BASIC PRIMARY CARE MEDICAL SERVICES TO 3,900 UNDUPLICATED PATIENTS, 80% LOW INCOME4) REACH 12,000 INDIVIDUALS THROUGH OUTREACH AND COMMUNITY EDUCATIONIN JUNE OF 2015, AFTER NEARLY A YEAR OF PLANNING, SKILL-BUILDING, COMMUNITY ENGAGEMENT, AND PROGRAM DESIGN, WE LAUNCHED OUR TRANS HORMONE CARE PROGRAM. SINCE THE LAUNCH IN MID-JUNE WE HAVE SERVED 105 NEW PATIENTS, PROVIDED AN ADDITIONAL 130 FOLLOW UP VISITS, AND OVER 900 HOURS OF CARE COORDINATION. OUR HORMONE CARE PROGRAM CONTINUES TO GROW, AND WE ARE CURRENTLY IMPLEMENTING A FORMAL PROGRAM EVALUATION SO THAT WE CAN IDENTIFY OPPORTUNITIES FOR US TO IMPROVE, INCREASE OUR CAPACITY, AND CONTINUE TO PROVIDE A CRITICALLY NEEDED SERVICE IN THE TRANS COMMUNITY IN THE UPPER MIDWEST. THE PAST YEAR WAS AN EXCITING ONE FOR OUR HEALTH EDUCATION PROGRAMMING AS WELL. WITH CRITICAL SUPPORT FROM THE HUGH J. ANDERSEN FOUNDATION, FAMILY TREE'S HEALTH EDUCATION PROGRAMS REACHED OVER 13,000 INDIVIDUALS WITH EVIDENCE-INFORMED SEXUAL HEALTH AND YOUTH DEVELOPMENT EDUCATION SERVICES AND ALSO PRESENTED AT TWO NATIONAL CONFERENCES INCLUDING THE PRESTIGIOUS NATIONAL ASSOCIATION OF SEXUALITY EDUCATORS, COUNSELORS AND THERAPISTS (ASECT). WE ALSO ENGAGED IN A FEDERALLY-FUNDED RESEARCH BASED INITIATIVE, WHICH WILL BE CONDUCTED IN 2016 AND 2017 TO IMPLEMENT THE FLASH CURRICULUM IN THE ST. PAUL PUBLIC SCHOOLS. FINALLY, 2015 WAS AN EXCITING COALITION BUILDING YEAR, AND WE LAUNCHED PARTNERSHIPS WITH HENNEPIN COUNTY JDC TO BE THE PRIMARY PARTNER FOR DELIVERING SEX ED IN THE JUVENILE DETENTION CENTERS, GREW OUR SERVICES TO THE DEAF, DEAFBLIND AND HARD OF HEARING THROUGH A PARTNERSHIP WITH RECLAIM AND THE DEVELOPMENT OF AN HIV SUPPORT GROUP, AND FURTHERED POSITIVE LEGISLATIVE FUNDING CHANGES TO GROW DEPARTMENT OF HEALTH FAMILY PLANNING GRANTS FOR THE STATEWIDE FAMILY PLANNING AND REPRODUCTIVE HEALTH SAFETY NET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,863,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA LIGHT | PersonNm |
| Phone | 6516450478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVE 205 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551046206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY LARKIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN OPPENHEIMER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICKA WEBB | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNELLE WOOD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH AAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCAS BECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET OGDEN-BRACKETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE DORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY GOTREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE REISDORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREEN TEWS HARBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA H LIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,918 | $0 | $8,953 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,953 | 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 |
| Fundraising | $33,390 | FundraisingAmt |
| Government Grants | $640,349 | GovernmentGrantsAmt |
| All Other Contributions | $175,183 | AllOtherContributionsAmt |
| Total Contributions | $848,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC REVENUE | 621110 | $940,830 | $940,830 |
| SPEAKER FEES | 900099 | $11,465 | $11,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $952,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $499,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $355,808 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,467 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $135,887 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,175 | TotalRevenueColumnAmt |
| Exclusion | -$3,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,993,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,011,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $135,887 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,887 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,871 | TotalAmt |
| Program Services | $14,231 | ProgramServicesAmt |
| Management And General | $61,666 | ManagementAndGeneralAmt |
| Fundraising | $18,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,111 | TotalAmt |
| Program Services | $1,006,252 | ProgramServicesAmt |
| Management And General | $101,420 | ManagementAndGeneralAmt |
| Fundraising | $43,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,144 | TotalAmt |
| Program Services | $93,230 | ProgramServicesAmt |
| Management And General | $21,407 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,230 | TotalAmt |
| Program Services | $78,428 | ProgramServicesAmt |
| Management And General | $10,164 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,220 | TotalAmt |
| Management And General | $17,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,839 | TotalAmt |
| Program Services | $112,160 | ProgramServicesAmt |
| Management And General | $45,188 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,977 | TotalAmt |
| Program Services | $28,156 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $5,127 | ProgramServicesAmt |
| Management And General | $12,384 | ManagementAndGeneralAmt |
| Fundraising | $6,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,210 | TotalAmt |
| Program Services | $34,210 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,360 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,511 | TotalAmt |
| Management And General | $8,511 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,527 | TotalAmt |
| Program Services | $14,415 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,913 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $100,242 | $5,603 | $94,298 | $341 |
| MEDICAL AND LAB SUPPLIE | $307,443 | $307,413 | $30 | |
| BAD DEBT EXPENSE | $59,965 | $59,965 | ||
| LAB TEST FEES | $55,680 | $55,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,259 | TotalAmt |
| Program Services | $34,179 | ProgramServicesAmt |
| Management And General | $34,206 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,602 | TotalAmt |
| Program Services | $1,863,032 | ProgramServicesAmt |
| Management And General | $428,748 | ManagementAndGeneralAmt |
| Fundraising | $87,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,383 | BOYAmt |
| EOY | $78,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,495 | BOYAmt |
| EOY | $115,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,619 | BOYAmt |
| EOY | $129,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,197 | BOYAmt |
| EOY | $151,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,380 | BOYAmt |
| EOY | $32,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,877 | BOYAmt |
| EOY | $18,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,738,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,780,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,132 | BOYAmt |
| EOY | $958,697 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,749 | BOYAmt |
| EOY | $13,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,832 | BOYAmt |
| EOY | $1,497,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,337 | BOYAmt |
| EOY | $271,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,617 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591 | BOYAmt |
| EOY | $13,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,861 | BOYAmt |
| EOY | $1,125,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,789 | BOYAmt |
| EOY | $1,425,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,419 | BOYAmt |
| EOY | -$29,128 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,624 | BOYAmt |
| EOY | $101,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,043 | BOYAmt |
| EOY | $72,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,832 | BOYAmt |
| EOY | $1,497,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$385,809 | 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 | $678,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,922 | CurrentTaxYearAmt |
| Total | $4,101,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,922 | CurrentTaxYearAmt |
| Total | $4,101,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $395,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,706,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $2,364 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,568 | CurrentTaxYearAmt |
| Total | $330,771 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,966 | CurrentTaxYearAmt |
| Total | $278,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,713,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,279,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 10,289. 2012 AMOUNT: $ 72,418. 2013 AMOUNT: $ 59,036. 2014 AMOUNT: $ 84,823. 2015 AMOUNT: $ 51,966. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,325 | BeginningYearBalanceAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,325 | BeginningYearBalanceAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,325 | BeginningYearBalanceAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,877 | BeginningYearBalanceAmt |
| Contributions | $448 | ContributionsAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,546 | BeginningYearBalanceAmt |
| Contributions | $331 | ContributionsAmt |
| End Year Balance | $30,877 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,339 | OtherCostOrOtherBasisAmt |
| Book Value | $403,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,530,281 | DepreciationAmt |
| Book Value | $142,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,194 | DepreciationAmt |
| Book Value | $184,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,765 | DepreciationAmt |
| Book Value | $228,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $958,697 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,352,776 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,352,776 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$358,983 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$358,983 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,993,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,738,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $358,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $358,983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,379,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,379,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ASKS TENANTS TO PAY THEIR LAST MONTH OF RENT WHEN THEY BEGIN THEIR LEASE AS A SECURITY DEPOSIT. WHEN THE LEASE IS TERMINATED, THE DEPOSIT, PLUS INTEREST AND LESS DAMAGE REPAIR COSTS, IS RETURNED TO THE TENANT. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF FAMILY TREE CLINIC'S GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -3,175. RENTAL EXPENSES -355,808. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 3,175. RENTAL EXPENSES 355,808. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPELLING BEE | Event1Nm |
| Gross Receipts Event1 | $33,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,390 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,453 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $400 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,322 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,390 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,453 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $400 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN JUNE OF 2015, AFTER NEARLY A YEAR OF PLANNING, SKILL-BUILDING, COMMUNITY ENGAGEMENT, AND PROGRAM DESIGN, WE LAUNCHED OUR TRANS HORMONE CARE PROGRAM. SINCE THE LAUNCH IN MID-JUNE WE HAVE SERVED 105 NEW PATIENTS, PROVIDED AN ADDITIONAL 130 FOLLOW UP VISITS, AND OVER 900 HOURS OF CARE COORDINATION. |
| 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 A, LINE 3 | THE MANAGEMENT OF THE BUILDING IS PROVIDED BY A SIMPLIFIED PROPERTY MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. 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 EXPLANATION: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |