2023-10-10T08:56:59-05:00 2023-03-31 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2022-04-01 510153937 NEW LIFE FAMILY SERVICES NEWL 6128667643 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 TAMMY KOCHER EXECUTIVE DIRECTOR 6128667643 2023-09-30 1 TAMMY KOCHER 999009999 0 MARIE PRIMUS CPA P01272184 3202517010 2023-09-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY KOCHER 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 4819079 0 X NLFS.ORG X 1979 MN OUR MISSION IS TO HONOR THE SANCTITY OF HUMAN LIFE BY ASSISTING CLIENTS IN LIFE AFFIRMING DECISIONS WITH THE LOVE AND COMPASSION OF CHRIST. FOR 50 YEARS, NEW LIFE FAMILY SERVICES HAS BEEN SERVING MINNESOTA FAMILIES AS ONE OF THE MOST COMPREHENSIVE, FAITH-BASED NON-PROFIT ORGANIZATIONS OF ITS KIND. WE ARE COMMITTED TO PROVIDING PROFESSIONAL, LIFE-AFFIRMING CARE THROUGH NO-COST PREGNANCY, PARENTING, AND POST-ABORTION SERVICES, AS WELL AS LICENSED ADOPTION SERVICES. 13 11 44 161 0 0 4305140 4641906 96336 93305 3397 10194 -64174 -49064 4340699 4696341 0 0 0 0 1683650 1999093 0 0 432215 1081120 1399999 2764770 3399092 1575929 1297249 5883382 6811387 941793 572549 4941589 6238838 X SEE PART 1, LINE 1. 0 0 2069827 FIRST CARE PREGNANCY CENTER SERVICES:OUR FIRST CARE CENTERS' PRIMARY PURPOSE IS TO COME ALONGSIDE THOSE FACING AN UNPLANNED PREGNANCY. WE PROVIDE EARLY PREGNANCY SUPPORT THROUGH PREGNANCY TESTING, ULTRASOUNDS AND DECISION-MAKING COUNSELING WITH REGISTERED NURSES AND LICENSED SOCIAL WORKERS. OUR ONGOING SUPPORT INCLUDES CASE MANAGEMENT, STI TESTING AND TREATMENT, PRENATAL EDUCATION CLASSES AND BREASTFEEDING SUPPORT. IN ADDITION, OUR EVERY FAMILY PARENTING PROGRAM PROVIDES LONG-TERM EDUCATION AND RESOURCES INCLUDING CAR SEATS, DIAPERS, AND NEEDED BABY ITEMS UNTIL THEIR YOUNGEST CHILD IS AGE 5. EACH YEAR, FIRST CARE SERVES OVER 6,000 WOMEN, MEN, AND CHILDREN IN THE TWIN CITIES AND ROCHESTER. WE HAVE FIVE LOCATIONS: ST. PAUL, MINNEAPOLIS (2), RICHFIELD, AND ROCHESTER. DURING THE LAST FISCAL YEAR, WE PROVIDED 1,210 PREGNANCY TESTS, 669 ULTRASOUNDS, 1,996 STI TESTING APPOINTMENTS, 566 CASE MANAGEMENT APPOINTMENTS, AND 1,479 VISITS TO OUR EVERY FAMILY PARENTING PROGRAM. ALL OF THESE SERVICES WERE PROVIDED AT NO COST TO OUR CLIENTS. MANY OF OUR CLIENTS ALSO RECEIVED SUPPORT THROUGH COMMUNITY REFERRALS FOR HOUSING, FOOD, EMERGENCY ASSISTANCE, AND OTHER RELATED SERVICES. 335052 93205 ADOPTION: NEW LIFE ADOPTIONS OFFERS FULL AND LIMITED DOMESTIC ADOPTION SERVICES FOR BOTH BIRTH FAMILIES AND ADOPTIVE FAMILIES. OUR SERVICES INCLUDE A LIFETIME OF POST-ADOPTION SERVICES FOR BIRTH PARENTS, ADOPTIVE FAMILIES, AND ADOPTEES. IN THIS PAST FISCAL YEAR, WE PROVIDED 12 HOME STUDIES, A PROCESS THAT INVOLVED AN IN-DEPTH ASSESSMENT OF POTENTIAL ADOPTIVE PARENTS, ALONG WITH 446 DECISION-MAKING APPOINTMENTS. THROUGHOUT THE YEAR, WE WERE INVOLVED IN THREE ADOPTION PLACEMENTS. OUR POST-ADOPTION DEPARTMENT ANSWERED 61 GENERAL INQUIRY PHONE CALLS AND OFFERED ONGOING SUPPORT AND RESOURCES TO 46 ONGOING ADOPTION CLIENTS. 51055 1191 SUPPORT GROUPS AND MENTORING: CONQUERORS IS A PROGRAM THAT OFFERS BOTH ONE-ON-ONE MENTORING AS WELL AS SUPPORT GROUPS THAT OFFER HOPE AND HEALING FOR THOSE HURTING FROM A PAST ABORTION. THE GROUPS ARE OFFERED SEVERAL TIMES PER YEAR AT MULTIPLE LOCATIONS, INCLUDING VIRTUALLY. 2455934 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 MN X THE ORGANIZATION 6128660462 1515 EAST 66TH STREET RICHFIELD MN 55423 X TAMMY KOCHER EXECUTIVE DIRECTOR 40.00 X X 128124 0 15240 CARL NELSON PRESIDENT/TREASURER 3.00 37.00 X X 0 151324 36762 ANDY NIEMI CHAIR 1.00 X X 0 0 0 JESSICA JOHNSON CHAIR 1.00 X X 0 0 0 CHRISTINA PILON VICE CHAIR 1.00 X X 0 0 0 MARIAH BROOK SECRETARY 1.00 X X 0 0 0 NICK SWEDBERG BOARD MEMBER 1.00 X 0 0 0 DR PETER DEHNEL BOARD MEMBER 1.00 X 0 0 0 BRYAN FREEMAN BOARD MEMBER 1.00 X 0 0 0 JOE TEIRAB BOARD MEMBER 1.00 X 0 0 0 LARRY WILFORD BOARD MEMBER 1.00 X 0 0 0 STEPHANIE PROPP BOARD MEMBER 1.00 X 0 0 0 STEVE CARLISLE BOARD MEMBER 1.00 X 0 0 0 JENNIFER HASKETT SENIOR ACCOUNTANT 11.00 21.00 X 0 71167 7949 128124 222491 59951 1 0 1 0 COLLINS ELECTRICAL 278 STATE STREET ST PAUL MN 55107 ELECTRICAL 238198 1 454497 1590 4185819 7351 4641906 ADOPTION SERVICES 624100 93205 93205 SUPPORT GROUPS 624100 100 100 93305 10194 10194 40000 0 40000 40000 40000 32583 454497 122738 -90155 -90155 MISCELLANEOUS 812900 1091 1091 1091 4696341 94396 0 -39961 141905 40690 73414 27801 1583351 1322263 47354 213734 39133 30915 2739 5479 108575 85774 7600 15201 126129 99642 8829 17658 359 239 97 23 14490 9637 3913 940 36345 24174 9817 2354 80040 61518 3929 14593 54195 14370 2319 37506 29066 19332 7850 1884 325482 302375 23107 19903 17505 823 1575 33268 15413 14315 3540 15706 15706 381045 52894 293744 34407 159217 159217 41004 37629 3375 SUPPLIES 101258 39619 6119 55520 REPAIRS AND MAINTENANCE 59620 58021 1599 PROGRAM EXPENSES 49001 49001 3399092 2455934 510943 432215 2086112 1990773 626142 630900 1097 20875 20410 74957 4099336 897325 2646970 3202011 502651 891871 5883382 6811387 498332 176297 3300 8677 440161 0 387575 941793 572549 X 2027775 5579996 2913814 658842 4941589 6238838 5883382 6811387 1297249 0 X X 0 1 X 1 0 X 2350488 3202337 4216739 4305140 4641906 18716610 2350488 3202337 4216739 4305140 4641906 18716610 1534426 17182184 6761 5097 4598 3397 10194 30047 6557 6557 18753214 644549 0.91620 0.92210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279476 279476 3373013 526946 2846067 446847 370379 76468 3202011 SECURITY DEPOSIT 6782 DUE FROM TRANSFORM MINNESOTA 32514 LAND HELD FOR SALE 465000 RIGHT-OF-USE ASSET - OPERATING LEASE 387575 891871 LEASE LIABILITY 387575 387575 4696341 0 4696341 0 4696341 3399092 0 3399092 0 3399092 BANQUET AND SILENT AUCTIONS 303635 293596 10039 367 58305 9000 7032 WALK FOR LIFE 67878 67278 600 520 1200 6304 4 110733 93623 17110 334 8080 234 26500 4100 482246 454497 27749 1221 66385 234 36700 17436 121976 -94227 X X 0 0 0 0 0 0 0 0 0 CARL NELSON PRESIDENT/TREASURER 0 151324 0 0 0 0 0 0 0 36762 0 188086 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE FOR THE TRANSFORM BOARD REVIEWS AND SETS CARL'S SALARY ANNUALLY IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION A, LINE 8B NEW LIFE FAMILY SERVICES DOES NOT HAVE ANY WORKING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AT A BOARD MEETING PRIOR TO FILING. IF A BOARD MEMBER IS ABSENT AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBER. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A PROCESS THAT IS LED BY TRANSFORM MINNESOTA'S BOARD CHAIR AND VICE-CHAIR. A SUMMARY OF THE REVIEW IS DISTRIBUTED TO THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY TRANSFORM MINNESOTA'S PRESIDENT AND NEW LIFE FAMILY SERVICE'S (NLFS) BOARD CHAIR OR THE CHAIR'S DESIGNEE. FEEDBACK IS SOLICITED FROM HIS/HER DIRECT REPORTS. A SUMMARY OF THE REVIEW AND A RECOMMENDATION FOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE REQUESTED DOCUMENTS ARE PROVIDED IN EITHER ELECTRONIC FORMAT BY EMAIL OR IN HARD-COPY VIA POSTAL MAIL. FORM 990, PART VII, SECTION A CARL NELSON AND JENNIFER HASKETT ARE EMPLOYED BY TRANSFORM MINNESOTA. NEW LIFE FAMILY SERVICES IS A WHOLLY OWNED SUBSIDIARY OF TRANSFORM MINNESOTA, AND TRANSFORM MINNESOTA PROVIDES FINANCIAL MANAGEMENT AND ADMINISTRATIVE SERVICES TO NEW LIFE FAMILY SERVICES. CARL NELSON IS THE PRESIDENT AND CEO OF TRANSFORM MINNESOTA AND ALSO SERVES AS A BOARD MEMBER OF NEW LIFE FAMILY SERVICES. AVERAGE HOURS PER WEEK: CARL NELSON TRANSFORM MINNESOTA - 31 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 3 HOURS ARRIVE MINISTRIES - 3 HOURS NEW LIFE FAMILY SERVICES - 3 HOURS TOTAL - 40 HOURS JENNIFER HASKETT TRANSFORM MINNESOTA - 5 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 5 HOURS ARRIVE MINISTRIES - 11 HOURS NEW LIFE FAMILY SERVICES - 11 HOURS TOTAL - 32 HOURS PART XII, LINE 2C: NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS. NLFS PROPERTIES LLC 1515 EAST 66TH STREET RICHFIELD MN 55423 510153937 TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. MN 13 217301 NEW LIFE FAMILY SERVICES NLFS 2011 LLC 1515 EAST 66TH STREET RICHFIELD MN 55423 510153937 TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. MN 40000 2739166 NEW LIFE FAMILY SERVICES TRANSFORM MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 410968131 CHURCH MN 501(C)(3) LINE 1 N/A 0 ARRIVE MINISTRIES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 411763181 REFUGEE AND IMMIGRANT SUPPORT MN 501(C)(3) LINE 1 TRANSFORM MINNESOTA 1 DAMASCUS WAY RE-ENTRY CENTER INC 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 411356073 TRANSITIONAL HOUSING MN 501(C)(3) LINE 7 TRANSFORM MINNESOTA 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 TRANSFORM MINNESOTA M 344072 CASH TRANSACTIONS