FAMILY TREE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY TREE INC (EIN 23-7133742)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-08
- IRS object ID
- 201400989349300820
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-08T13:14:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA H LIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6515230171 | PhoneNum |
| Signature | 2014-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | XIAOYAN LUO | PreparerPersonNm |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY TREE CLINIC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,091,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYTREECLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE A HEALTHY COMMUNITY THROUGH COMPREHENSIVE SEXUAL HEALTH CARE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $35,452 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $815,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $868,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,993 | PYOtherRevenueAmt |
| CY Other Revenue | $94,488 | CYOtherRevenueAmt |
| PY Total Revenue | $1,684,074 | PYTotalRevenueAmt |
| CY Total Revenue | $1,708,341 | 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 | $1,102,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,288,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,373 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,679 | PYOtherExpensesAmt |
| CY Other Expenses | $694,578 | CYOtherExpensesAmt |
| PY Total Expenses | $1,731,873 | PYTotalExpensesAmt |
| CY Total Expenses | $1,983,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$274,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,120,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,812,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,402,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,368,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,789 | 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 | $1,296,950 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $859,501 | RevenueAmt |
| Desc | CLINIC SERVICES:FAMILY TREE CLINIC WAS FOUNDED IN 1971 IN DIRECT RESPONSE TO A SIGNIFICANT NEED VOICED BY THE SURROUNDING ST. PAUL AND GREATER TWIN CITIES COMMUNITY FOR ACCESSIBLE, CONFIDENTIAL FAMILY PLANNING SERVICES. SINCE OUR INCEPTION FAMILY TREE HAS WORKED TO BREAK DOWN BARRIERS AND ELIMINATE HEALTH DISPARITIES IN OUR COMMUNITY THROUGH COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH SERVICES. ACCESS TO FAMILY PLANNING SERVICES IS INCREASINGLY IMPORTANT AS SIGNIFICANT HEALTH DISPARITIES IN MATERNAL AND CHILD HEALTH, TEEN AND UNPLANNED PREGNANCY, AND SEXUALLY TRANSMITTED INFECTIONS CONTINUE IN MINNESOTA AND NATIONALLY. AT A GRASSROOTS LEVEL FAMILY TREE IS A PART OF THE HEALTH CARE SOLUTION AS WE DELIVER ON OUR MISSION TO CULTIVATE A HEALTHY COMMUNITY THROUGH COMPREHENSIVE SEXUAL HEALTH CARE AND EDUCATION. FAMILY TREE CLINIC WORKS TOWARD OUR MISSION BY PROVIDING MEDICAL REPRODUCTIVE & SEXUAL HEALTH SERVICES, CULTURALLY COMPETENT SERVICES TO THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) COMMUNITY, A HEALTHY LIFESTYLES PROGRAM PROVIDING NUTRITION AND PRECONCEPTION EDUCATION AND CLINICAL CARE, A HEALTHY BEGINNINGS PROGRAM PROVIDING HOLISTIC CHILDBIRTH EDUCATION, A COMMUNITY HEALTH EDUCATION PROGRAM, A HEALTH EDUCATION PROGRAM FOR THE DEAF, DEAFBLIND AND HARD OF HEARING (DDBHH), AND OPERATES THE MN FAMILY PLANNING AND STD HOTLINE. IN 2013, FAMILY TREE CLINIC SERVED OVER 18,000 INDIVIDUALS THROUGH OUR REPRODUCTIVE AND SEXUAL HEALTH PROGRAMMING. MEDICAL REPRODUCTIVE AND SEXUAL HEALTH SERVICES INCLUDE ANNUAL EXAMS, PAP SMEARS, SEXUALLY TRANSMITTED INFECTION (STI) TESTING AND TREATMENT, INCLUDING RAPID HIV TESTING, PREGNANCY TESTING AND ALL-OPTIONS COUNSELING, PRECONCEPTION & NUTRITION COUNSELING AND CLINICAL CARE, COLPOSCOPIES, BREAST CHECKS AND MAMMOGRAM REFERRALS, AND BIRTH CONTROL INFORMATION AND SUPPLIES. IN 2013, FAMILY TREE CLINIC PROVIDED OVER 5,685 VISITS TO 3,075 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,950 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,779 | RevenueAmt |
| Desc | EDUCATION:THE COMMUNITY HEALTH EDUCATION PROGRAM PROVIDES COMPREHENSIVE SEX EDUCATION SERVICES TO DIVERSE AUDIENCES ACROSS THE METRO AREA INCLUDING CORRECTIONAL FACILITIES, COLLEGES, PUBLIC SCHOOLS, ALTERNATIVE LEARNING CENTERS, CHEMICAL DEPENDENCY TREATMENT CENTERS, SHELTERS AND HOUSING PROGRAMS. IN 2013 FAMILY TREE HEALTH EDUCATORS PROVIDED 616 HEALTH EDUCATION CLASSES TO OVER 10,600 INDIVIDUALS. THE HEALTH EDUCATION PROGRAM FOR THE DEAF, DEAFBLIND AND HARD OF HEARING IS A ONE OF A KIND PROGRAM DEDICATED TO PROVIDING DEAF, DEAFBLIND AND HARD OF HEARING (DDBHH) INDIVIDUALS WITH CULTURALLY COMPETENT FAMILY PLANNING HEALTH EDUCATION AND ADVOCACY SERVICES. IN 2013, OVER 1,600 DDBHH INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM.THE MINNESOTA FAMILY PLANNING AND STD HOTLINE (1-800-78-FACTS, WWW.SEXUALHEALTHMN.ORG), FUNDED BY THE MINNESOTA DEPARTMENT OF HEALTH AND OPERATED BY FAMILY TREE CLINIC SINCE 1979, IS A STATEWIDE WEB CHAT, TEXT AND PHONE SERVICE PROVIDING FREE AND CONFIDENTIAL INFORMATION ABOUT SEXUALLY TRANSMITTED INFECTIONS, BIRTH CONTROL, AND FAMILY PLANNING. IN 2013 HOTLINE HEALTH EDUCATORS RESPONDED TO OVER 1,800 CALLS, 573 WEB CHATS AND 445 TEXTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,602,900 | 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 | 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 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516450478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551046206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICKA WEBB | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY LARKIN | ||||||
| VICE 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 | |
| CESAR GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY GOTREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HALLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY HAWES-VAN PELT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN OPPENHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE TATRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA H LIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,173 | $0 | $12,476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,476 | 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 | $621,611 | GovernmentGrantsAmt |
| All Other Contributions | $123,660 | AllOtherContributionsAmt |
| Total Contributions | $745,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC REVENUE | 621110 | $859,501 | $859,501 |
| SPEAKER FEES | 900099 | $8,779 | $8,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $868,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302 | TotalRevenueColumnAmt |
| Exclusion | $302 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $418,210 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,758 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,452 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,452 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,452 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,036 | TotalRevenueColumnAmt |
| Exclusion | $59,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $868,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,452 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,338 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,649 | TotalAmt |
| Program Services | $13,748 | ProgramServicesAmt |
| Management And General | $59,571 | ManagementAndGeneralAmt |
| Fundraising | $18,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,682 | TotalAmt |
| Program Services | $876,649 | ProgramServicesAmt |
| Management And General | $69,714 | ManagementAndGeneralAmt |
| Fundraising | $44,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,055 | TotalAmt |
| Program Services | $73,016 | ProgramServicesAmt |
| Management And General | $11,113 | ManagementAndGeneralAmt |
| Fundraising | $1,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,271 | TotalAmt |
| Program Services | $93,963 | ProgramServicesAmt |
| Management And General | $21,708 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,171 | TotalAmt |
| Management And General | $34,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,196 | TotalAmt |
| Program Services | $33,631 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,163 | TotalAmt |
| Program Services | $33,053 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,241 | TotalAmt |
| Program Services | $15,845 | ProgramServicesAmt |
| Management And General | $10,236 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,469 | TotalAmt |
| Program Services | $15,957 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070 | TotalAmt |
| Program Services | $6,787 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,139 | TotalAmt |
| Program Services | $21,466 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,361 | TotalAmt |
| Program Services | $14,134 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & LAB SUPPLIES | $286,016 | $286,016 | ||
| LAB TEST FEES | $70,752 | $70,752 | ||
| MISCELLANEOUS | $50,282 | $35,395 | $12,619 | $2,268 |
| BOARD AND STAFF DEVELOP | $30,485 | $10,956 | $18,793 | $736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,233 | TotalAmt |
| Program Services | $1,532 | ProgramServicesAmt |
| Management And General | $43,610 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,235 | TotalAmt |
| Program Services | $1,602,900 | ProgramServicesAmt |
| Management And General | $297,100 | ManagementAndGeneralAmt |
| Fundraising | $83,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,352 | BOYAmt |
| EOY | $215,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,085 | BOYAmt |
| EOY | $283,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,086 | BOYAmt |
| EOY | $69,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,188 | BOYAmt |
| EOY | $130,478 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,212 | BOYAmt |
| EOY | $31,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,061 | BOYAmt |
| EOY | $32,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,626,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,593,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,360 | BOYAmt |
| EOY | $1,032,303 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356 | BOYAmt |
| EOY | $17,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,700 | BOYAmt |
| EOY | $1,812,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,378 | BOYAmt |
| EOY | $165,780 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983 | BOYAmt |
| EOY | $8,591 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,656 | BOYAmt |
| EOY | $1,194,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,017 | BOYAmt |
| EOY | $1,368,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,858 | BOYAmt |
| EOY | $345,486 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,825 | BOYAmt |
| EOY | $98,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,683 | BOYAmt |
| EOY | $443,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,700 | BOYAmt |
| EOY | $1,812,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$274,894 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,311,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,271 | CurrentTaxYearAmt |
| Total | $4,553,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,271 | CurrentTaxYearAmt |
| Total | $4,553,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $390,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,162,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $5,318 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,467 | CurrentTaxYearAmt |
| Total | $368,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,036 | CurrentTaxYearAmt |
| Total | $190,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,117,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,963,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 13,031. 2010 AMOUNT: $ 1,423. 2011 AMOUNT: $ 10,289. 2012 AMOUNT: $ 72,418. 2013 AMOUNT: $ 59,036. SPECIAL FUNDRAISING EVENTS - 2009 AMOUNT: $ 20,284. 2010 AMOUNT: $ 13,845. | 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 |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,877 | BeginningYearBalanceAmt |
| Contributions | $448 | ContributionsAmt |
| End Year Balance | $31,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,546 | BeginningYearBalanceAmt |
| Contributions | $331 | ContributionsAmt |
| End Year Balance | $30,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,191 | BeginningYearBalanceAmt |
| Contributions | $355 | ContributionsAmt |
| End Year Balance | $30,546 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,877 | BeginningYearBalanceAmt |
| Contributions | $314 | ContributionsAmt |
| End Year Balance | $30,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $227,347 | OtherCostOrOtherBasisAmt |
| Book Value | $227,347 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,437,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,020 | DepreciationAmt |
| Book Value | $482,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,967 | DepreciationAmt |
| Book Value | $267,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,882 | DepreciationAmt |
| Book Value | $55,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,032,303 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,091,099 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $382,758 | OtherRevenueAmt |
| Revenue Not Reported | $382,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,708,341 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,708,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,365,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,983,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,983,235 | 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: | THE ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF FAMILY TREE CLINIC'S GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ALTHOUGH THE ORGANIZATION IS AWARE OF THE ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BUIDLING EXPENSES 382,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BUILDING EXPENSES 382,758. |
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 THE 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 PERSONAL ISSUES. THE EXECUTIVE COMMITTEE WILL ALSO ACT AS THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE OPERATION OF THE BUILDING IS PROVIDED BY A 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 ANY 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 CALENDER 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. THE PROCESS WAS LAST REVIEWED AND APPROVED IN 2013. IN 2013 THE EXECUTIVE DIRECTOR, AND AN OUTSIDE HUMAN RESOURCES CONSULTANT CONDUCTED A REVIEW OF SALARY RANGES AND COMPENSATION FOR AGENCY STAFF. DATA WAS PULLED FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY AS WELL AS THE MINNESOTA MEDICAL SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FAMILY TREE CLINIC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. |