2024-03-22T10:24:38-05:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 410986780 Face to Face Health and Counseling Service Inc FACE 6517725558 1165 Arcade Street St Paul MN 55106 Hanna Getachew-Kreusser Executive Director 6517725558 2024-03-16 1 Hanna Getachew-Kreusser XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Hanna Getachew-Kreusser 1165 Arcade Street St Paul MN 55106 6124189 0 X www.face2face.org X 1972 MN Empowering youth to overcome barriers and strive toward healthy and self-sufficient lives. 17 17 0 175 0 0 3692415 5071038 756747 774150 152 6415 327992 272586 4777306 6124189 938025 819689 0 0 2824697 3562837 0 0 527593 1024725 1673430 4787447 6055956 -10141 68233 2240390 2694599 235167 621143 2005223 2073456 X Face to Face Health and Counseling Service is dedicated to supporting youth, ages 11 - 24, with Mental Health and Medical care services and support programs for youth experiencing homelessness. 0 0 1288063 381238 In 51 years, tens of thousands of young people have accessed programming that provides a comprehensive approach in response to the multiple challenges they are navigating. In FY23, Face to Face provided 2,650 young people with barrier-free access to resources and opportunities:- 1,481 youth had 16,750 visits to SafeZone drop-in center- 976 youth had 4,261 medical and mental health visits- 106 uninsured youth accessed medical or mental health care in 742 visits- 970 youth accessed case management in 5,989 visitsFace to Face works to ensure that all youth feel welcomed and that are staff are not only competent to serve youth but provide services that affirm youth's identities. Youth are:- Ages 11-24- 88% with an income of 100% or below the federal poverty guideline- 85% youth of color- 15% LGBTQ+, 60% straight, and 25% who decline to identify 2124725 819689 Homeless Youth Services - Face to Face offers a full range of services for youth experiencing or at risk of homelessness including street outreach, transitional housing and a drop-in resource center (SafeZone). SafeZone is located in downtown St. Paul and provides case management, mental health services, health care and individualized assistance in the areas of education, employment, housing, youth justice and community programs. SafeZone also provides a wide range of basic needs including food, transportation assistance, hygiene items, shower, laundry and other emergency services. SafeZone is open 5 days per week. Monday - Friday from 9:00am to 6:00pm. SafeZone provided 1,481 youth with services for a total of 16,750 visits. 1199460 392912 Mental Health Services - Mental Health Therapy for youth and their families is available in an outpatient setting at Face to Face Arcade location, at SafeZone, in the community through the intensive systemic therapy in-home program and in Shelter Based Mental Health Services in Minneapolis and St. Paul. A variety of therapy and support groups for youth are provided. The staff of licensed mental health professionals and graduate level interns support youth and families in addressing such issues as depression, school issues, relationships, abuse issues, family problems, stress, etc. Walk in services are available. No one is turned away for inability to pay. Face to Face provided 976 youth with mental health services for a total of 4,261 visits. 4612248 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 123 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X Peter Fischer 6517725558 1165 Arcade Street St Paul MN 55106 X Thomas Kottke Chair 1.00 X X 0 0 0 Eugene Nichols Vice Chair 1.00 X X 0 0 0 Robert Siegfried Treasurer 1.00 X X 0 0 0 Jannine Hebert Secretary 1.00 X X 0 0 0 Sofia Ali Director 1.00 X 0 0 0 Jeremy Ellison Director 1.00 X 0 0 0 Madeline Gragg Director 1.00 X 0 0 0 Deborah Loon Stumbras Director 1.00 X 0 0 0 Laverne McCartney Knighton Director 1.00 X 0 0 0 Edward Murphy Director 1.00 X 0 0 0 William Reynaga Director 1.00 X 0 0 0 Peter Scott Director 1.00 X 0 0 0 Ed Treat Director 1.00 X 0 0 0 Meagan Phillips Director 1.00 X 0 0 0 Shamsur 'Ramond' Mahmud Director 1.00 X 0 0 0 Hanna Getachew-Kreusser Executive Director 37.50 X 134059 0 10307 134059 0 10307 1 0 0 0 Dendros Group LLC 2650 University Ave W 111 Saint Paul MN 55114 See Schedule O 168283 1 3382711 1688327 172798 5071038 Patient Service Fees 621610 733793 733793 EHR Incentive 900099 40357 40357 774150 6415 6415 269131 0 269131 269131 269131 Miscellaneous Income 900099 3455 3455 3455 6124189 774150 0 279001 819689 819689 169556 132399 21764 15393 2895255 2263910 370632 260713 59107 45429 7819 5859 207427 159424 27441 20562 231492 177920 30624 22948 75771 75771 548752 454598 79113 15041 8232 8102 130 76404 63819 9311 3274 42221 18508 23040 673 266753 147312 117987 1454 48670 45099 2195 1376 21492 19915 970 607 988 988 134742 68718 66024 26355 8946 17409 Client Assistance 213449 40536 172913 Lab, Pharmacy, and Medi 101442 101442 Subscriptions, Dues, an 51893 27860 21252 2781 Miscellaneous 34554 34554 21712 8622 9221 3869 6055956 4612248 916115 527593 186522 60900 653482 501861 452359 1089461 66151 70827 16777 23160 2947214 2199513 863722 747701 1377 200689 2240390 2694599 208792 411561 26375 209582 235167 621143 X 1650469 1589867 354754 483589 2005223 2073456 2240390 2694599 68233 0 X X 0 1 X 1 1 1 X 2790920 3447767 4404851 3692415 5081314 19417267 2790920 3447767 4404851 3692415 5081314 19417267 690094 18727173 31867 32596 268524 262729 269131 864847 58894 85423 65415 3455 213187 20495301 4241944 0.91370 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60639 60639 1952286 1482622 469664 551383 390563 160820 382906 326328 56578 747701 Other Receivable 471 Operating Right of Use Asset 179306 Finance Right of Use Asset 20912 200689 Operating Lease Liability 209582 209582 6375170 250981 250981 6124189 0 6124189 6306937 250981 250981 6055956 0 6055956 1 Programs Supporting Youth who are Homeless - Support for emergency supplies, transportation, and rent assistance 1588 784914 FMV Bus tokens, food, personal hygiene supplies, clothes, rent support, hotel shelter stays, furnishings, utility assistance, education supports Health Services - Support for emergency supplies, program supplies, and transportation 1117 34775 FMV Bus tokens, food, personal hygiene supplies, clothes, rent support, utility assistance Part I, Line 2: The Organization monitors assistance provided to participants by on-going service and follow-up with participants. X 96009 Fair Market Value X 176 76789 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and the Finance Director. It is then reviewed and approved by the Finance Committee and the Board of Directors prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c A conflict of interest document highlighting any potential conflicts is presented to and signed by each employee upon hiring. Any self-reported conflict is documented, signed off on by the Executive Director, and retained in human resource files. The policy is reviewed annually by all board members and Face to Face staff. Form 990, Part VI, Section B, line 15 The Board of Directors conducts an annual performance review of the Executive Director and determine compensation for that position at that time. The Director of Operations works with hiring managers to make determinations for compensation for all other employees with final approval from the Executive Director and Finance Director. Whenever possible, Face to Face uses comparative non-profit salary surveys, industry benchmarks, and other available tools for determining rates of pay. 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 upon request. Form 990, Part VII, Section B, Line 1: Dendros worked on a project with F2F for the design, stakeholder input and implementation of mental health services at 3 partner organizations serving youth experiencing homelessness. Form 990, Part XII, Line 2c: The Organization's Finance and Audit Committee assumes oversight of the audited financial statements and makes recommendations to the Board of Directors on selection of an independent auditor.