2023-09-20T08:20:00-05:00 2022-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-01-01 411343909 FAMILYWISE SERVICES FAMI 6126170191 3036 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 ANN GAASCH EXECUTIVE DIRECTOR 6126170191 2023-09-19 1 ANN GAASCH 999009999 0 KAREN A GRIES P00078514 6128764500 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN GAASCH 3036 UNIVERSITY AVENUE SE MINNEAPOLIS MN 55414 3383452 0 X WWW.FAMILYWISESERVICES.ORG X 1976 MN STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN. 8 8 76 57 0 0 2261123 2083043 1193346 1252488 1391 2058 65934 45863 3521794 3383452 0 0 0 0 2106400 2357089 0 63540 266872 937329 879715 3043729 3300344 478065 83108 3301916 3441014 203320 262068 3098596 3178946 X STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN. 1 0 508522 141029 SUPERVISED PARENTING AND SAFE EXCHANGE: IN CASES OF FAMILY SEPARATION OR FAMILY VIOLENCE WHERE THE WELL-BEING OF THE CHILD IS IN QUESTION, ON-SITE AND COMMUNITY/HOME, SUPERVISED PARENTING IS PROVIDED BETWEEN NON-CUSTODIAL PARENT AND THEIR CHILDREN IN A SAFE, CARING, AND SENSITIVE ENVIRONMENT. 547 FAMILIES UTILIZED THESE SERVICES IN 2022, IMPROVING THE SAFETY FOR 438 CHILDREN. 0 342901 PREVENTION EDUCATION: FAMILYWISE PRODUCES AND DISTRIBUTES PREVENTION EDUCATION AND OUTREACH MATERIALS THROUGHOUT THE YEAR. FAMILYWISE ALSO RAISES AWARENESS ONLINE THROUGHOUT WEBSITE, SOCIAL MEDIA AND A TRAINING. CURRENTLY, FAMILYWISE HAS OVER 4,000 FOLLOWERS VIA SOCIAL MEDIA AND OUR AGENCY E-NEWSLETTER. FAMILYWISE PROVIDES TRAININGS AND CONSULTATION ON NEUROBIOLOGY, EPIGENETICS, ADVERSE CHILDHOOD EXPERIENCES AND COMMUNITY RESILIENCE. THROUGH REGIONAL TRAINING AND COMMUNITY EVENTS, STAFF MEMBERS FACILITATE DIALOGUE ABOUT PROMOTING SELF-HEALING COMMUNITIES. 52 PRESENTATIONS REACHED 1,564 INDIVIDUALS. 579550 346101 HIGH FIDELITY WRAPAROUND AN INTENSIVE CARE PLANNING AND MANAGEMENT PROCESS HELPING YOUTH AGES 8-17 WHO ARE HIGH RISK OF INSTITUTIONAL PLACEMENT TO STAY IN THEIR HOMES, SCHOOLS, AND COMMUNITY. YOUTH AND THEIR FAMILIES BUILD A TEAM OF NATURAL AND SYSTEMS SUPPORTS TO CREATE A STRUCTURED, INDIVIDUALIZED PLAN. 160 YOUTH AND THEIR FAMILIES UTILIZED THESE SERVICES IN 2022. 1738510 422457 ADULT PARENTING EDUCATION: COMPREHENSIVE PARENT EDUCATION AND SUPPORT SERVICES FOR AT-RISK FAMILIES THROUGH IN-HOME AND CENTER BASED PROGRAMMING, INCLUDING INTENSIVE CASE MANAGEMENT, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, LIFE SKILLS TRAINING, EARLY CHILDHOOD EDUCATION AND COUNSELING. IN 2022, 298 FAMILIES WERE SERVED, REACHING 629 CHILDREN.FIRST STEP EARLY CHILDHOOD EDUCATION: FULLY LICENSED AND ACCREDITED CHILD DEVELOPMENT PROGRAM SERVICE CHILDREN AGES SIX WEEKS TO SIX YEARS OF AGE. CHILDREN PARTICIPATE IN ACTIVITIES THAT STIMULATE THEIR PHYSICAL, SOCIAL/EMOTIONAL, COGNITIVE, AND LANGUAGE DEVELOPMENT WITH A FOCUS ON EARLY CHILDHOOD READINESS FOR SCHOOL. LAST YEAR FIRST STEP SERVED 40 CHILDREN.BRIGHT BEGINNINGS FOR YOUNG PARENTS: PARENT EDUCATION AND MENTOR SERVICES FOR YOUNG PARENTS BETWEEN THE AGES OF 14-22. SERVICES INCLUDED LIFE SKILLS TRAINING, PARENT EDUCATION, PARENT CHILD INTERACTION COACHING, AND FULL YEAR OF SUPPORT BY A COMMUNITY MENTOR. IN 2022, THERE WERE 130 PARTICIPANTS ACROSS 62 YOUNG PARENT FAMILIES, AND 13 MENTOR MATCHES WERE MADE.PARENTING LEADERSHIP PROGRAM: FAMILYWISE'S PARENT LEADERSHIP PROGRAM SUPPORTS PARENT AND FAMILY LEADERS TO PARTICIPATE IN STATE AND LOCAL PLANNING PROCESSES AND WORKING GROUPS PROMOTING EQUITY AND HELPING TO IDENTIFY AND ELIMINATE BIAS IN PROGRAM SERVICES AND POLICY DEVELOPMENT THROUGH CO-CREATION WITH FAMILIES AND COMMUNITIES.CIRCLE OF PARENTS: AS THE MINNESOTA CHAPTER OF CIRCLE OF PARENTS, FAMILYWISE PARTNERS WITH COMMUNITIES TO OFFER PEER-LED, MUTUAL SELF-HELP SUPPORT GROUPS FOR PARENTS AND CHILDREN THROUGHOUT THE STATE. AT GROUP SESSIONS, PARENTS SUPPORT EACH OTHER AND DEVELOP LEADERSHIP SKILLS THAT TRANSFER TO THEIR FAMILIES AND COMMUNITIES. PARTICIPANTS MEET IN A SUPPORTIVE ENVIRONMENT TO SHARE THEIR CONCERNS AND FRUSTRATIONS, AND TO IDENTIFY AND COMMIT TO THEIR OWN PERSONAL PARENTING GOALS. PARTICIPANTS ARE GUIDED BY VOLUNTEER FACILITATORS ARE TRAINED BY MCCC STAFF. 44 GROUPS WERE ACTIVE IN 2022, REACHING 585 ADULTS AND 280 CHILDREN. 1738510 422457 2826582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ANN GAASCH 6126170191 3036 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 SHANNON SCHAAF PRESIDENT 2.00 X X 0 0 0 KIM HEINRICH VICE PRESIDENT 2.00 X X 0 0 0 JUAE SON TREASURER 2.00 X X 0 0 0 NAKISHA SMITH SECRETARY 2.00 X X 0 0 0 JENNY COOK DIRECTOR 2.00 X 0 0 0 JULIA QUANRUD DIRECTOR 2.00 X 0 0 0 LESLIE WILBUR DIRECTOR 2.00 X 0 0 0 SALLY WAHMAN DIRECTOR 2.00 X 0 0 0 ANN GAASCH EXECUTIVE DIRECTOR 40.00 X 129608 0 14649 129608 0 14649 1 0 0 0 MACC COMMONWEALTH SERVICES 414 S 8TH STREET MINNEAPOLIS MN 55404 IT, HR, ACCTG, MGT 250522 1 100662 13950 1185504 782927 2083043 PROGRAM SERVICE FEES 624100 1252488 1252488 1252488 2058 2058 0 13950 0 0 MISCELLANEOUS 900099 45863 45863 45863 3383452 1252488 0 47921 X 144257 122798 10175 11284 1832845 1560327 130788 141730 35550 30241 2248 3061 144375 122814 9129 12432 200062 170774 14184 15104 9100 9100 63540 63540 20 20 353629 360699 1072 -8142 66256 50066 5644 10546 24015 20159 816 3040 118747 108685 4549 5513 26310 26095 53 162 79964 71336 3933 4695 PARTICIPANT EXPENSE 157167 153016 356 3795 STAFF TRAINING 17125 13722 3216 187 BANK FEES 15184 8789 6436 -41 MEMBERSHIP DUES 11030 6385 4675 -30 1168 676 496 -4 3300344 2826582 206890 266872 1216867 1474339 693226 694099 4408 6086 529427 412226 85833 53254 2279862 1493879 752329 785983 19826 15027 3301916 3441014 158320 217068 45000 45000 203320 262068 X 2988146 2860158 110450 318788 3098596 3178946 3301916 3441014 83108 -2758 0 X 0 1 X 1 1 1 X 1347892 1086677 1635294 2261123 2083043 8414029 1347892 1086677 1635294 2261123 2083043 8414029 8414029 987 1438 1267 1391 2058 7141 1616 362 49219 32502 45863 129562 8550732 4222338 0.98400 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116200 116200 2042859 1385344 657515 111242 108535 2707 9561 9561 785983 X 3380674 -2758 -2758 3383432 20 20 3383452 3300324 0 3300324 20 20 3300344 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X X X X X 1 AMPLIFY DMC LLC 3320 IRVING AVE S MINNEAPOLIS MN 55408 FUNDRAISING 0 0 63540 -63540 63540 -63540 MN FORM 990, PART III, LINE 2 IN 2022, THE ORGANIZATION STARTED THEIR "PARENT LEADERSHIP PROGRAM." FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS AND SHALL, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS OF THE CORPORATION, OVERSEE SIGNIFICANT ACTIONS OF THE CORPORATION ON BEHALF OF THE BOARD OF DIRECTORS. ANY ACTION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED FOR RATIFICATION AT THE NEXT MEETING OF THE BOARD OF DIRECTORS AND, IF APPROPRIATE, MAY BE REPORTED SOONER BY MAIL OR TELECOPY. A SIMPLE MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FORM 990 ARE PRESENTED TO THE AUDIT AND FINANCE COMMITTEES IN DETAIL BY THE AUDITOR. THE FINALIZED AUDIT AND FORM 990 ARE THEN PRESENTED TO THE FULL BOARD BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C FAMILYWISE IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. DISCLOSURE FOR ANY CONFLICTS OF INTEREST IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD PRESIDENT OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD TREASURER WHO SHALL BRING THESE MATTERS TO THE BOARD. FAMILYWISE TRAIN AND HAVE A POLICY ACKNOWLEDGEMENT SIGNED ANNUALLY BY BOARD MEMBERS. CONFLICTS ARE REVIEWED AT EVERY MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY IS USED FOR DETERMINING COMPARABLE PAY FOR ALL STAFF INCLUDING KEY STAFF OF EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE, ANOTHER'S WEBSITE, AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 360,699. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES -8,142. TOTAL EXPENSES 353,629.