2025-10-08T13:46:00-04:00 2024-12-31 474889790 CLASEN & SCHIESSL CPAS LTD 30954 GOVERNMENT DRIVE PEQUOT LAKES MN 56472 990 2024-01-01 411811057 PILLAGER FAMILY COUNCIL PILL 2187464009 305 FIR AVENUE WEST PILLAGER MN 56473 SUE VAN HAL PRESIDENT 2187462185 2025-09-09 true false SUSAN M SCHIESSL P00762741 2185685242 2025-09-16 2024 2025-03-06 01:10:19Z SUE VAN HAL 226 HAZEL AVENUE PILLAGER MN 56473 831541 false X WWW.PILLAGERFAMILYCENTER.ORG X 1995 MN EMPOWERING AND STRENGTHENING FAMILIES TO BUILD A STRONG PILLAGER COMMUNITY. PROVIDE SERVICES TO CHILDREN AND FAMILIES IN THE PILLAGER AREA SUCH AS INFORMATION AND REFERRAL, PUBLIC HEALTH CLINICS, FAMILY CENTER HEALTHY FAMILIES AMERICA HOME VISITING PROGRAM, AREA FOOD SHELF, FUN STOP PROGRAM (AN OUT OF SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN), PILLAGER LITTLE HUSKIES CHILD CARE CENTER AND FAMILY SUPPORT SERVICES. 7 7 24 15 0 433737 321956 494309 452953 11553 8183 0 939599 783092 0 0 543755 477735 0 0 272096 301389 815851 779124 123748 3968 1246466 1225763 69466 44795 1177000 1180968 X EMPOWERING AND STRENGTHENING FAMILIES TO BUILD A STRONG PILLAGER COMMUNITY. PROVIDE SERVICES TO CHILDREN AND FAMILIES IN THE PILLAGER AREA SUCH AS INFORMATION AND REFERRAL, PUBLIC HEALTH CLINICS, FAMILY CENTER HEALTHY FAMILIES AMERICA HOME VISITING PROGRAM, AREA FOOD SHELF, FUN STOP PROGRAM (AN OUT OF SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN), PILLAGER LITTLE HUSKIES CHILD CARE CENTER AND FAMILY SUPPORT SERVICES. false false 351181 OUR EARLY CHILDHOOD PROGRAMS MADE UP THE LARGEST PROGRAM SERVICES PROVIDED. PROGRAMS INCLUDE A STATE LICENSED CHILD CARE CENTER FOR CHILDREN AGES 33 MONTHS THROUGH AGE FIVE, AND A HOME VISITING PROGRAM FOR PARENTS BEGINNING PRENATAL THROUGH THE CHILD'S THIRD BIRTHDAY. THE PILLAGER LITTLE HUSKIES CHILD CARE CENTER SERVED 65 CHILDREN AND THE HOME VISITING PROGRAM SERVED 23 FAMILIES. FUNDING FOR THESE PROGRAMS CAME FROM THE MINNESOTA DEPARTMENT OF HEALTH, MINNESOTA DEPARTMENT OF EDUCATION, MINNESOTA CHILD CARE STABILIZATION GRANT, CASS COUNTY CHILD CARE ASSISTANCE PROGRAM, CASS COUNTY CHILDREN'S INITIATIVE, AND FEES PAID BY PARENTS. 196511 FAMILY SUPPORT AND DEVELOPMENT WAS THE SECOND LARGEST PROGRAM AND INCLUDES PROGRAMS SUCH AS CASS COUNTY CO-LOCATED SERVICES, INCLUDING WIC AND CHILD AND TEEN WELL CHILD CHECKUPS. OTHER PROGRAMS INCLUDE RESOURCE AND REFERRAL HELP, THE AREA FOOD SHELF, NAPS COMMODITY FOOD BOXES, HOLIDAY HELP AT THANKSGIVING AND CHRISTMAS, AND FINANCIAL ASSISTANCE AS FUNDING ALLOWS. THESE PROGRAMS SERVED ABOUT 1,650 PEOPLE BY HELPING FAMILIES FIND RESOURCES, RECEIVE FOOD SUPPORT, HELP WITH PAPERWORK AND SCHEDULING APPOINTMENTS WITH CASS COUNTY WORKERS, BI-COUNTY CAP AGENCY FOR FUEL ASSISTANCE OR HOUSING NEEDS, HELP FAMILIES DURING THE HOLIDAYS, AND ANY OTHER QUESTIONS FAMILIES MAY HAVE TO HELP MEET THEIR GOALS. THE PILLAGER FAMILY COUNCIL PARTICIPATES IN THE MINNESOTA MARCH FOODSHARE CAMPAIGN TO RAISE AWARENESS ABOUT HUNGER AND FOOD INSECURITY IN MINNESOTA AND THE RADIOTHON TO END CHILD ABUSE TO RAISE AWARENESS ABOUT CHILD ABUSE AND NEGLECT PREVENTION. 167607 THE THIRD LARGEST AREA OF PROGRAMMING WAS THE FUN STOP SCHOOL AGE CARE PROGRAM FOR CHILDREN IN GRADES K-4, SERVING 87 CHILDREN THROUGHOUT THE YEAR. FUN STOP OFFERS A SAFE, FUN ENVIRONMENT FOR STUDENTS TO ATTEND BEFORE AND AFTER SCHOOL AND ON DAYS WHEN SCHOOL IS NOT IN SESSION, SUCH AS TEACHER IN-SERVICE DAYS, BREAKS DURING THE SCHOOL YEAR, AND DURING THE SUMMER. FUN STOP OFFERS HOMEWORK HELP, ENCOURAGES READING, PHYSICAL PLAY, COOPERATIVE GAMES, ARTS AND CRAFTS, AND SOCIAL/EMOTIONAL DEVELOPMENT OPPORTUNITIES. 715299 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 24 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false true false MN X BETTY DOSS 2187462185 305 FIR AVENUE W PILLAGER MN 56473 SUE VAN HAL PRESIDENT 1.00 X X 0 0 0 ANNA HUNSTAD PRESIDENT-EL 1.00 X X 0 0 0 JEAN DRISCOLL COUNCIL MEMB 1.00 X 0 0 0 JAMIE HAUGE COUNCIL MEMB 1.00 X 0 0 0 DAN JOHNSON COUNCIL MEMB 1.00 X 0 0 0 MIKE MALMBERG COUNCIL MEMB 1.00 X 0 0 0 JOSH SMITH COUNCIL MEMB 1.00 X 0 0 0 BETTY DOSS EXECUTIVE DI 40.00 X 68366 0 19500 68366 19500 false false false 280013 41943 321956 PROGRAM FEES 624410 452953 452953 452953 21094 21094 35538 48449 -12911 -12911 -12911 783092 440042 21094 87866 29754 58112 355645 355645 34224 28511 5713 1431 1431 17218 17218 3450 3450 634 634 33123 33123 5905 5905 11358 11358 15152 15152 ALLOCATION TO OTHER FAMIL 93083 93083 GRANT EXPENSE 36763 36763 SUPPLIES- FOOD SHELF 20422 20422 SUPPLIES-OTHER 18065 18065 44785 44785 779124 715299 63825 0 1300 1458 1040274 1075843 39551 30976 7908 13847 6436 10431 271900 188238 137726 83662 13271 9546 1246466 1225763 18394 18453 36141 19222 1429 852 13502 6268 69466 44795 X 1021748 1030221 155252 150747 1177000 1180968 1246466 1225763 3968 X false true X true X 360663 469644 240008 433737 321956 1826008 360663 469644 240008 433737 321956 1826008 1826008 7302 6008 1873 11553 21094 47830 1873838 2204515 0.97450 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271900 188238 83662 83662 LEASE LIABILITY 6268 6268 FORM 990 - ORGANIZATION'S MISSION EMPOWERING AND STRENGTHENING FAMILIES TO BUILD A STRONG PILLAGER COMMUNITY. PROVIDE SERVICES TO CHILDREN AND FAMILIES IN THE PILLAGER AREA SUCH AS INFORMATION AND REFERRAL, PUBLIC HEALTH CLINICS, FAMILY CENTER HEALTHY FAMILIES AMERICA HOME VISITING PROGRAM, AREA FOOD SHELF, FUN STOP PROGRAM (AN OUT OF SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN), PILLAGER LITTLE HUSKIES CHILD CARE CENTER AND FAMILY SUPPORT SERVICES. FORM 990, PAGE 2, PART III, LINE 4B FAMILY SUPPORT AND DEVELOPMENT WAS THE SECOND LARGEST PROGRAM AND INCLUDES PROGRAMS SUCH AS CASS COUNTY CO-LOCATED SERVICES, INCLUDING WIC AND CHILD AND TEEN WELL CHILD CHECKUPS. OTHER PROGRAMS INCLUDE RESOURCE AND REFERRAL HELP, THE AREA FOOD SHELF, NAPS COMMODITY FOOD BOXES, HOLIDAY HELP AT THANKSGIVING AND CHRISTMAS, AND FINANCIAL ASSISTANCE AS FUNDING ALLOWS. THESE PROGRAMS SERVED ABOUT 1,650 PEOPLE BY HELPING FAMILIES FIND RESOURCES, RECEIVE FOOD SUPPORT, HELP WITH PAPERWORK AND SCHEDULING APPOINTMENTS WITH CASS COUNTY WORKERS, BI-COUNTY CAP AGENCY FOR FUEL ASSISTANCE OR HOUSING NEEDS, HELP FAMILIES DURING THE HOLIDAYS, AND ANY OTHER QUESTIONS FAMILIES MAY HAVE TO HELP MEET THEIR GOALS. THE PILLAGER FAMILY COUNCIL PARTICIPATES IN THE MINNESOTA MARCH FOODSHARE CAMPAIGN TO RAISE AWARENESS ABOUT HUNGER AND FOOD INSECURITY IN MINNESOTA AND THE RADIOTHON TO END CHILD ABUSE TO RAISE AWARENESS ABOUT CHILD ABUSE AND NEGLECT PREVENTION. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE RECEIVED BY THE COUNCIL'S BOARD OF DIRECTORS, THE COUNCIL MEMBERS REVIEW THE DOCUMENTS AND RAISE ANY QUESTIONS AT THAT TIME. COPIES OF THE DOCUMENTS ARE AVAILABLE FOR THE COUNCIL MEMBERS TO REVIEW. THE COUNCIL APPROVES THE DOCUMENTS AFTER ALL QUESTIONS HAVE BEEN RESOLVED AND THE APPROPRIATE PAGES ARE SIGNED AND MAILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE PILLAGER FAMILY COUNCIL ANNUAL MEETING AND EACH BOARD MEMBER IS ASKED TO SIGN A NEW POLICY EACH YEAR. IF A CONFLICT ARISES DURING THE YEAR, THE COUNCIL MEETS MONTHLY AND THE CONFLICT OF INTEREST CAN BE RESOLVED THEN. FORM 990, PAGE 6, PART VI, LINE 15B THE PILLAGER FAMILY COUNCIL'S BOARD OF DIRECTORS APPROVES ALL OFFICERS EACH YEAR AND ALL KEY EMPLOYEES WHEN BEING CONSIDERED FOR EMPLOYMENT. AT LEAST ONE MEMBER IS INCLUDED IN THE HIRING PROCESS AND IS IN ON THE INTERVIEWS FOR POTENTIAL CANDIDATES FOR KEY POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL AUDIT FOR THE MINNESOTA ATTORNEY GENERAL IS FILED AND THE PUBLIC IS ABLE TO VIEW THESE DOCUMENTS AS WELL AS THE FORM 990. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR BY EACH MEMBER OF THE BOARD OF DIRECTORS AND IS AVAILABLE FOR REVIEW.