MAIN STREET FAMILY SERVICES
Cite this
Plain text MAIN STREET FAMILY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/861142008. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MAIN STREET FAMILY SERVICES [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/861142008
MLA “MAIN STREET FAMILY SERVICES.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/861142008. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $793K · expenses $854K · assets $618K
- EIN
- 86-1142008
- Address
- 400 JACKSON AVE NW STE 101, ELK RIVER, MN 55330-1363
- Website
- WWW.MAINSTREETFAMILYSERVICES.ORG
- NTEE code
- X200
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MAIN STREET FAMILY SERVICES' MISSION IS TO WALK ALONGSIDE INDIVIDUALS AND FAMILIES, EMPOWERING THEM WITH PRACTICAL STRATEGIES, RESOURCES, AND SUPPORT IN TIMES OF NEED. WE BELIEVE THAT WHEN FAMILIES ARE SUPPORTED, THEY CAN HEAL, RESTORE RELATIONSHIPS, AND FIND BELONGING AT HOME AND IN THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Julie Schultz | EXEC DIRECTOR/PRESIDENT | 2016-2024 | $134,780 | $947,965 | 1 |
| Roger Montes (former) | CONTROLLER (PARTIAL YEAR) | 2018-2019 | $6,000 | $20,000 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dale Dimitroff | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Steven Stensrud | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Jenni Viken | SECRETARY (THRU 2/2025) | 2023-2024 | 1 | $0 reported | 1 |
| Sue Black | SECRETARY (BEG 5/2025) | 2024 | 1 | $0 reported | 1 |
| Gary Morrison | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Pamela Mertz | MEMBER (THRU 10/2024) | 2022-2024 | 1 | $0 reported | 1 |
| Louis C Mertz Ii | MEMBER (THRU 10/2024) | 2022-2024 | 1 | $0 reported | 1 |
| Lynn M Hedrick | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jason Albert | MEMBER (BEG 3/2025) | 2024 | 1 | $0 reported | 1 |
| Roxanna Foster (former) | VICE CHAIR/SECRETARY (UNTIL OCTOBER 2022) | 2020-2022 | 1 | $0 reported | 1 |
| Joel Schultz (former) | MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Char Mcdonald (former) | SECRETARY | 2022 | 1 | $0 reported | 1 |
| Stuart Palmer (former) | MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Sandra Lindstrom (former) | MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Teresa Palmer (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Leslie Rodeck (former) | SECRETARY (PARTIAL YEAR) | 2019-2020 | 0 | $0 reported | 1 |
| Sturart Palmer (former) | CHAIR | 2018 | 1 | $0 reported | 1 |
| Leslie Rodneck (former) | SECRETARY | 2016-2018 | 0 | $0 reported | 1 |
| Tracy Palmer (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $135K · 18 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXEC DIRECTOR/PRESIDENT | 40 | $110,133 | $0 | $24,647 | $134,780 | 1 |
| DALE DIMITROFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STENSRUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI VIKEN | SECRETARY (THRU 2/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BLACK | SECRETARY (BEG 5/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MERTZ | MEMBER (THRU 10/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS C MERTZ II | MEMBER (THRU 10/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN M HEDRICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ALBERT | MEMBER (BEG 3/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $135K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXEC DIRECTOR/PRESIDENT | 60 | $111,674 | $0 | $22,933 | $134,607 | 1 |
| DALE STEVEN DIMITROFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ERNST STENSRUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNI VIKEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS C MERTZ II | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MERTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN M HEDRICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $110K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXEC DIRECTOR/PRESIDENT | 60 | $97,286 | $0 | $12,714 | $110,000 | 1 |
| DALE DIMITROFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STENSRUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA FOSTER | VICE CHAIR/SECRETARY (UNTIL OCTOBER 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHULTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS C MERTZ II | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MERTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAR MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $110K · 8 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXECUTIVE DIRECTOR/PRESIDENT | 60 | $99,723 | $0 | $10,277 | $110,000 | 1 |
| DALE DIMITROFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA FOSTER | VICE CHAIRMAN/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STENSRUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LINDSTROM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHULTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $110K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXECUTIVE DIRECTOR/PRESIDE | 60 | $110,000 | $0 | $38 | $110,038 | 1 |
| STUART PALMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE DIMITROFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LINDSTROM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RODECK | SECRETARY (PARTIAL YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHULTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STENSRUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $134K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXECUTIVE DIRECTOR/PRESIDENT | 60 | $112,800 | $0 | $14,990 | $127,790 | 1 |
| ROGER MONTES | CONTROLLER (PARTIAL YEAR) | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| STUART PALMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE DIMITROFF | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LINDSTROM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RODECK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHULTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN STENSRUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $133K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SCHULTZ | EXECUTIVE DIRECTOR | 60 | $119,444 | $0 | $0 | $119,444 | 1 |
| ROGER MONTES | CONTROLLER | 40 | $14,000 | $0 | $0 | $14,000 | 1 |
| STURART PALMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE DIMITROFF | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SCHULTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LINDSTROM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RODNECK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY PALMER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $101K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Schultz | Executive Director | 60 | $101,306 | $0 | $0 | $101,306 | 1 |
| Stuart Palmer | President of the BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Schultz | Vice President BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lindstrom | Treasurer of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rodneck | Secretary of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Palmer | Member of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stuart Palmer | President of the BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lindstrom | Treasurer of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rodneck | Secretary of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Palmer | Vice President of BOD | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Schultz | Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $793,282 | $853,551 | $617,728 | $292,676 | $42,743 | $747,077 | $125,000 | 18 | 9 |
| 2023 · Form 990 | ||||||||
| $717,125 | $674,426 | $678,199 | $363,170 | $174,442 | $539,588 | $131,915 | 26 | 7 |
| 2022 · Form 990 | ||||||||
| $698,650 | $757,220 | $617,524 | $330,422 | $32,895 | $661,883 | $123,225 | 24 | 7 |
| 2021 · Form 990 | ||||||||
| $881,866 | $834,355 | $698,648 | $362,365 | $10,200 | $856,066 | $118,166 | 8 | 11 |
| 2020 · Form 990 | ||||||||
| $913,396 | $677,788 | $374,897 | $314,854 | $88,160 | $825,236 | $116,647 | 9 | 9 |
| 2019 · Form 990 | ||||||||
| $530,245 | $544,949 | $121,755 | $63,130 | $530,245 | $0 | $111,661 | 5 | 8 |
| 2018 · Form 990 | ||||||||
| $550,365 | $536,212 | $130,283 | $77,834 | $550,365 | $0 | $156,769 | 1 | 6 |
| 2017 · Form 990 | ||||||||
| $474,197 | $387,502 | $208,302 | $202,918 | $6,150 | $468,047 | $76,270 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $303,459 | $191,905 | $117,517 | $116,223 | $0 | $303,459 | $8,418 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $297,586 in all, tax years 2022 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAUER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET FAMILY SERVICES” | 2024-2025 | 2 | $263,077 | 2025 | $134,099 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,509 | 2024 | $9,509 | show |
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $853,551 spent · pay $637,264 · grants $0 · events $4,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,392 | $413,105 | $51,287 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $105,000 | $20,000 | - | 14.6% | |
| Fees: other services | $76,023 | $75,824 | $199 | - | 8.9% | |
| Payroll taxes | $44,214 | $38,718 | $5,496 | - | 5.2% | |
| Fees: accounting | $34,156 | $19,113 | $15,043 | - | 4.0% | |
| Occupancy | $16,781 | $13,933 | $2,848 | - | 2.0% | |
| Information technology | $12,500 | $11,313 | $1,187 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $11,068 | $7,944 | $3,124 | - | 1.3% |
| Interest | $10,823 | $8,450 | $2,373 | - | 1.3% | |
| Fees: management | $8,814 | $8,740 | $74 | - | 1.0% | |
| Depreciation and depletion | $8,570 | - | $8,570 | - | 1.0% | |
| Office expenses | $8,340 | $4,229 | $4,111 | - | 1.0% | |
| Insurance | $7,432 | $3,440 | $3,992 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,740 | $4,886 | $1,854 | - | 0.8% |
| Other (as described) | PROVIDER TAX | $6,467 | $6,467 | - | - | 0.8% |
| Conferences, conventions and meetings | $4,763 | $4,763 | - | - | 0.6% | |
| Fees: legal | $3,810 | $3,810 | - | - | 0.4% | |
| Other employee benefits | $3,658 | $1,727 | $1,931 | - | 0.4% | |
| Total | $853,551 | 100% |
2023 · Form 990 · $674,426 spent · pay $477,443 · grants $0 · events $8,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,831 | $246,115 | $63,716 | - | 45.9% | |
| Pay: officers, directors, trustees, key employees | $131,915 | $72,553 | $59,362 | - | 19.6% | |
| Fees: other services | $79,512 | $78,828 | $684 | - | 11.8% | |
| Payroll taxes | $31,959 | $23,821 | $8,138 | - | 4.7% | |
| Occupancy | $14,854 | $12,043 | $2,811 | - | 2.2% | |
| Fees: accounting | $13,453 | - | $13,453 | - | 2.0% | |
| Interest | $11,309 | $8,853 | $2,456 | - | 1.7% | |
| Information technology | $11,015 | $6,196 | $4,819 | - | 1.6% | |
| Insurance | $10,083 | $5,669 | $4,414 | - | 1.5% | |
| Fees: management | $9,149 | $9,149 | - | - | 1.4% | |
| Office expenses | $8,672 | $5,247 | $3,425 | - | 1.3% | |
| Conferences, conventions and meetings | $8,474 | $8,012 | $462 | - | 1.3% | |
| Depreciation and depletion | $8,452 | - | $8,452 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $8,406 | $6,518 | $1,888 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,317 | $6,884 | $1,433 | - | 1.2% |
| Other employee benefits | $3,738 | $222 | $3,516 | - | 0.6% | |
| Other (as described) | PROVIDER TAX | $2,787 | $2,787 | - | - | 0.4% |
| Fees: legal | $2,500 | - | $2,500 | - | 0.4% | |
| Total | $674,426 | 100% |
2022 · Form 990 · $757,220 spent · pay $496,427 · grants $0 · events $11,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,817 | $238,060 | $96,757 | - | 44.2% | |
| Pay: officers, directors, trustees, key employees | $123,225 | $85,036 | $38,189 | - | 16.3% | |
| Fees: other services | $89,343 | $87,923 | $1,420 | - | 11.8% | |
| Payroll taxes | $34,556 | $24,709 | $9,847 | - | 4.6% | |
| Fees: accounting | $27,146 | $13,950 | $13,196 | - | 3.6% | |
| Insurance | $19,094 | $12,403 | $6,691 | - | 2.5% | |
| Office expenses | $15,487 | $7,333 | $8,154 | - | 2.0% | |
| Occupancy | $14,852 | $12,017 | $2,835 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,295 | $7,956 | $5,339 | - | 1.8% |
| Conferences, conventions and meetings | $11,143 | $10,554 | $589 | - | 1.5% | |
| Information technology | $10,801 | $6,866 | $3,935 | - | 1.4% | |
| Interest | $10,421 | $8,611 | $1,810 | - | 1.4% | |
| Other (as described) | MEDICAL BILLING ACCREDI | $9,829 | $9,829 | $0 | - | 1.3% |
| Fees: management | $9,585 | $8,880 | $705 | - | 1.3% | |
| Depreciation and depletion | $9,119 | - | $9,119 | - | 1.2% | |
| Fees: legal | $8,288 | $8,288 | - | - | 1.1% | |
| Other (as described) | MN CARE TAX | $6,246 | $6,246 | $0 | - | 0.8% |
| Other employee benefits | $3,829 | $1,168 | $2,661 | - | 0.5% | |
| Other (as described) | PROPERTY TAXES | $3,053 | $3,053 | $0 | - | 0.4% |
| All other expenses | $2,873 | $198 | $2,675 | - | 0.4% | |
| Travel | $218 | - | $218 | - | 0.0% | |
| Total | $757,220 | 100% |
2021 · Form 990 · $834,355 spent · pay $375,166 · grants $0 · events $2,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $292,447 | $282,506 | $9,941 | - | 35.1% | |
| Other salaries and wages | $228,119 | $141,374 | $86,745 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $118,166 | $72,990 | $45,176 | - | 14.2% | |
| Occupancy | $29,639 | $22,229 | $7,410 | - | 3.6% | |
| Fees: accounting | $26,707 | - | $26,707 | - | 3.2% | |
| Payroll taxes | $25,468 | $15,156 | $10,312 | - | 3.1% | |
| Office expenses | $23,438 | $2,359 | $21,079 | - | 2.8% | |
| Insurance | $19,979 | $15,275 | $4,704 | - | 2.4% | |
| Other (as described) | BLDG REPAIRS_MAINT | $14,088 | $10,566 | $3,522 | - | 1.7% |
| Fees: management | $12,257 | $10,446 | $1,811 | - | 1.5% | |
| Interest | $11,110 | $6,232 | $4,878 | - | 1.3% | |
| Depreciation and depletion | $8,974 | $6,731 | $2,243 | - | 1.1% | |
| Other (as described) | MN PROVIDER TAXES | $5,714 | $5,714 | - | - | 0.7% |
| Information technology | $5,559 | $2,418 | $3,141 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,761 | $2,597 | $2,164 | - | 0.6% |
| Other employee benefits | $3,413 | $2,014 | $1,399 | - | 0.4% | |
| Conferences, conventions and meetings | $2,083 | $747 | $1,336 | - | 0.2% | |
| Travel | $1,318 | $318 | $1,000 | - | 0.2% | |
| Fees: legal | $1,115 | - | $1,115 | - | 0.1% | |
| Total | $834,355 | 100% |
2020 · Form 990 · $677,788 spent · pay $356,390 · grants $0 · events $1,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $226,658 | $220,641 | $6,017 | - | 33.4% | |
| Other salaries and wages | $214,270 | $163,549 | $50,721 | - | 31.6% | |
| Pay: officers, directors, trustees, key employees | $116,647 | $89,035 | $27,612 | - | 17.2% | |
| Occupancy | $26,600 | $22,730 | $3,870 | - | 3.9% | |
| Payroll taxes | $24,078 | $18,114 | $5,964 | - | 3.6% | |
| Office expenses | $24,018 | $9,815 | $14,203 | - | 3.5% | |
| Fees: accounting | $10,684 | - | $10,684 | - | 1.6% | |
| Insurance | $8,630 | $7,906 | $724 | - | 1.3% | |
| Fees: management | $8,233 | $8,233 | - | - | 1.2% | |
| Fees: legal | $4,316 | - | $4,316 | - | 0.6% | |
| Other (as described) | MINNESOTA PROVIDER TAXE | $3,406 | $3,406 | - | - | 0.5% |
| Information technology | $3,290 | $3,052 | $238 | - | 0.5% | |
| All other expenses | $2,590 | $369 | $2,221 | - | 0.4% | |
| Other employee benefits | $1,395 | $1,065 | $330 | - | 0.2% | |
| Other (as described) | PROFESSIONAL ASSOCIATIO | $1,353 | $193 | $1,160 | - | 0.2% |
| Conferences, conventions and meetings | $1,040 | $900 | $140 | - | 0.2% | |
| Travel | $580 | - | $580 | - | 0.1% | |
| Total | $677,788 | 100% |
2019 · Form 990 · $544,949 spent · pay $282,059 · grants $0 · events $1,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $161,210 | $161,210 | - | - | 29.6% | |
| Other salaries and wages | $142,777 | $138,488 | $4,289 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $111,661 | $89,329 | $22,332 | - | 20.5% | |
| Occupancy | $25,708 | $21,852 | $3,856 | - | 4.7% | |
| Fees: accounting | $21,532 | - | $21,532 | - | 4.0% | |
| Payroll taxes | $21,515 | $19,147 | $2,368 | - | 3.9% | |
| Office expenses | $13,548 | - | $13,548 | - | 2.5% | |
| Travel | $10,236 | $9,544 | $692 | - | 1.9% | |
| Other (as described) | BACKGROUND CHECKS/ CLIN | $9,186 | $9,186 | - | - | 1.7% |
| Information technology | $7,206 | $7,206 | - | - | 1.3% | |
| Other employee benefits | $6,106 | $6,106 | - | - | 1.1% | |
| Fees: legal | $5,327 | $5,000 | $327 | - | 1.0% | |
| Insurance | $4,558 | $4,558 | - | - | 0.8% | |
| Other (as described) | PROFESSIONAL ASSOCIATIO | $1,546 | $1,246 | $300 | - | 0.3% |
| Conferences, conventions and meetings | $1,193 | $1,193 | - | - | 0.2% | |
| Other (as described) | MEALS | $793 | $108 | $685 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $739 | $641 | $98 | - | 0.1% |
| All other expenses | $108 | - | $108 | - | 0.0% | |
| Total | $544,949 | 100% |
2018 · Form 990 · $536,212 spent · pay $180,086 · grants $0 · events $6,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $256,747 | $205,397 | $51,350 | - | 47.9% | |
| Pay: officers, directors, trustees, key employees | $156,769 | $125,957 | $30,812 | - | 29.2% | |
| Office expenses | $25,141 | $20,112 | $5,029 | - | 4.7% | |
| Payroll taxes | $23,317 | $18,725 | $4,592 | - | 4.3% | |
| Occupancy | $20,279 | $16,223 | $4,056 | - | 3.8% | |
| Information technology | $13,847 | $11,078 | $2,769 | - | 2.6% | |
| Insurance | $10,464 | $8,371 | $2,093 | - | 2.0% | |
| Fees: accounting | $7,540 | $6,032 | $1,508 | - | 1.4% | |
| Conferences, conventions and meetings | $6,133 | $4,906 | $1,227 | - | 1.1% | |
| Travel | $4,278 | $3,422 | $856 | - | 0.8% | |
| Fees: legal | $3,964 | $3,171 | $793 | - | 0.7% | |
| Fees: management | $2,500 | $2,000 | $500 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,259 | $1,864 | $395 | - | 0.4% |
| Other (as described) | PROFESSIONAL ASSOCIATIO | $1,837 | $1,470 | $367 | - | 0.3% |
| Other (as described) | DONATIONS | $706 | $565 | $141 | - | 0.1% |
| Other (as described) | TAX FINES AND PENALTIES | $431 | $345 | $86 | - | 0.1% |
| Total | $536,212 | 100% |
2017 · Form 990 · $387,502 spent · pay $116,199 · grants $0 · events $12,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $196,260 | $176,634 | $19,626 | $0 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $76,270 | $68,643 | $7,627 | $0 | 19.7% | |
| Payroll taxes | $26,090 | $23,481 | $2,609 | $0 | 6.7% | |
| Occupancy | $16,400 | $14,760 | $1,640 | $0 | 4.2% | |
| Fees: accounting | $15,300 | $13,770 | $1,530 | $0 | 3.9% | |
| Other employee benefits | $13,839 | $12,455 | $1,384 | $0 | 3.6% | |
| Conferences, conventions and meetings | $12,810 | $11,529 | $1,281 | $0 | 3.3% | |
| Information technology | $10,913 | $9,822 | $1,091 | $0 | 2.8% | |
| Insurance | $7,438 | $6,694 | $744 | $0 | 1.9% | |
| Office expenses | $5,517 | $4,965 | $552 | $0 | 1.4% | |
| Travel | $2,423 | $2,181 | $242 | $0 | 0.6% | |
| All other expenses | $1,346 | $1,211 | $135 | $0 | 0.3% | |
| Other (as described) | Professional Association Fees | $1,330 | $1,197 | $133 | $0 | 0.3% |
| Other (as described) | Donations | $1,081 | $973 | $108 | $0 | 0.3% |
| Other (as described) | Bank Charges | $445 | $401 | $44 | $0 | 0.1% |
| Fees: legal | $40 | $36 | $4 | $0 | 0.0% | |
| Total | $387,502 | 100% |
2016 · Form 990 · $191,905 spent · pay $10,499 · grants $0 · events $5,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $138,956 | $125,060 | $13,896 | $0 | 72.4% | |
| Fees: accounting | $12,705 | $11,434 | $1,271 | $0 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $8,418 | $7,576 | $842 | $0 | 4.4% | |
| Occupancy | $5,950 | $5,355 | $595 | $0 | 3.1% | |
| Office expenses | $5,852 | $5,267 | $585 | $0 | 3.0% | |
| Conferences, conventions and meetings | $5,761 | $5,185 | $576 | $0 | 3.0% | |
| Information technology | $4,982 | $4,484 | $498 | $0 | 2.6% | |
| Insurance | $4,724 | $4,252 | $472 | $0 | 2.5% | |
| Payroll taxes | $2,081 | $1,873 | $208 | $0 | 1.1% | |
| Travel | $1,887 | $1,698 | $189 | $0 | 1.0% | |
| Other (as described) | Professional Association Fees | $296 | $266 | $30 | $0 | 0.2% |
| All other expenses | $216 | $196 | $20 | $0 | 0.1% | |
| Other (as described) | Bank Charges | $77 | $69 | $8 | $0 | 0.0% |
| Total | $191,905 | 100% |