Family Service Inc in Saint Paul, Minnesota (MN)

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Family Service Inc
Employer Identification Number (EIN)410693897
Name of OrganizationFamily Service Inc
AddressSaint Paul, MN 55101
Tax Period2002
Asset Amount$3,311,117
Amount of Income$4,070,432
Form 990 Revenue Amount$4,070,432
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2002: $4,070,432
This organization: 

 $4,070,432
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2002: $3,311,117
This organization: 

 $3,311,117
Other organizations performing similar types of work: 

 $913,655

Expenses in 2002: $4,033,999
This organization: 

 $4,033,999
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2002: 1.0
Family Service Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 84.3%
Family Service Inc: 

 84.3%
Other organizations performing similar types of work: 

 85.8%

Grants share in income in 2002: 42.7%
This organization: 

 42.7%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$3,868,264$3,961,040$4,070,432
Contributions, gifts, grants, and similar amounts received$1,935,920$1,845,854$1,737,412
Contributions to donor advised funds
Direct public support$609,878$512,341$473,766
Indirect public support$1,326,042$1,333,513$1,263,646
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$1,788,860$1,974,209$2,223,605
Membership dues and assessments$69,498$91,648$89,408
Interest on savings and temporary cash investments$60,273$46,810$19,635
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$13,713$2,519$372
Total expenses$3,509,872$3,753,109$4,033,999
Program services$2,951,801$3,081,861$3,400,585
Management and general$341,297$361,426$348,021
Fundraising$216,774$309,822$285,393
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$3,439,538$3,461,635$3,311,117
Excess or (deficit) for the year$358,392$207,931$36,433
Net assets or fund balances at beginning of year$3,012,232$3,439,538$3,461,634
Other changes in net assets or fund balances$68,914$-185,834$-186,950
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,033,999$3,400,585$348,021$285,393
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$6,820
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$435,901$245,437$69,713$120,751
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,918,565$1,722,775$123,444$72,346
Pension plan contributions not included above$82,595$68,416$8,100$6,079
Employee benefits not included above$345,077$318,609$14,874$11,594
Payroll taxes$175,618$149,722$15,400$10,496
Professional fundraising fees$0$0$0$0
Accounting fees$29,318$26,259$2,111$948
Legal fees$3,125$970$2,155$0
Supplies$66,826$59,065$1,817$5,944
Telephone$58,038$54,168$2,432$1,438
Postage and shipping$17,604$15,640$1,056$908
Occupancy$465,017$383,286$49,155$32,576
Equipment rental and maintenance$10,625$9,699$523$403
Printing and publications$39,785$33,762$2,678$3,345
Travel$48,276$38,204$10,011$61
Conferences, conventions, and meetings$86,781$44,663$32,010$10,108
Interest$0$0$0$0
Depreciation, depletion, etc.$75,209$65,324$3,690$6,195
Other expenses not covered above$168,819$157,766$8,852$2,201
Balance Sheets
200020012002
Total assets$3,819,206$3,828,148$3,691,186
Cash - non-interest-bearing$91,770$79,147$171,524
Savings and temporary cash investments$1,126,407$1,307,779$1,299,394
Accounts receivable less allowance for doubtful accounts$238,411$300,682$307,566
Pledges receivable less allowance for doubtful accounts$55,113$23,278$6,164
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$45,103$14,768$11,913
Investments - publicly-traded securities
Investments - other securities$2,017,157$1,847,797$1,619,971
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$245,245$254,697$274,654
Other assets, including program-related investments$0$0$0
Total liabilities$379,668$366,514$380,069
Accounts payable and accrued expenses$192,927$199,072$224,277
Grants payable$0$0$0
Deferred revenue$98,735$101,209$113,521
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$88,006$66,233$42,271
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$3,819,206$3,828,148$3,691,186
Total net assets or fund balances$3,439,538$3,461,634$3,311,117
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$3,868,264$3,961,040$4,070,432
Total revenue, gains, and other support per audited financial statements$3,937,178$3,775,206$3,883,479
Other expenses$68,914$-185,834$-186,953
Net unrealized gains on investments$68,914$-185,834$-186,950
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$-3
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$3,509,872$3,753,108$4,033,999
Total expenses and losses per audited financial statements$3,509,872$3,753,108$4,033,999
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$20,007$2,313,013
Program service revenue
Program service revenue 1000000$000$0$175,284
Program service revenue 2000000$000$0$198,458
Program service revenue 3000000$000$0$55,987
Program service revenue 4000000$000$0$151,733
Program service revenue 5000000$000$0$676,743
Medicare/Medicaid payments000000$000$0$61,635
Fees and contracts from government agencies000000$000$0$903,765
Membership dues and assessments000000$000$0$89,408
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,635$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$372$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,973$8,218$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$113,114
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$3,568,469$3,868,264$3,961,040
Gifts, grants, and contributions received$1,671,362$1,935,920$1,845,854
Membership fees received$68,413$69,498$91,648
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,783,895$1,788,860$1,974,209
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$40,688$60,273$46,810
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$4,111$13,713$2,519
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$4,033,999
Total lobbying expenditures$113,114
Total lobbying expenditures to influence public opinion (grassroots lobbying)$45,245
Total lobbying expenditures to influence a legislative body (direct lobbying)$67,869
Other exempt purpose expenditures$3,920,885
Lobbying nontaxable amount$351,700
Grassroots nontaxable amount$87,925
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Amherst H Wilder Foundation451 Lexington Parkway North, St Paul, MN 55104-4636MN1942-08$109,112,181
2Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
3Family Service IncSaint Paul, MN 55101MN$4,070,432
4Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
5Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
6Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
7The Family Partnership414 S 8th St, Minneapolis, MN 55404-1025MN1946-02$10,318,283
8Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
9St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
10Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
11Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
12Community Emergency Assistance Program Inc7051 Brooklyn Blvd, Brooklyn Ctr, MN 55429-1371MN1972-03$3,746,836
13The Lincoln Center For Family And Youth820 Adams Ave Ste 100, Audubon, PA 19403-2328PA1985-09$3,418,080
14Perspectives Inc3381 Gorham Ave, St Louis Park, MN 55426-4240MN1977-02$3,216,749
15Solid Ground3521 Century Ave N, White Bear Lake, MN 55110-5689MN1988-06$1,687,111
16Parenting Resource Center Inc105 1st St Se Ste A, Austin, MN 55912-4753MN1977-12$800,903
17Glorybound101 E Grant St, Minneapolis, MN 55403-2719MN1999-06$128,987
18Rice County Steam And Gas Engine IncorporatedPO BOX 76, Dundas, MN 55019-0076MN2000-02$110,674
19Urban Hope Ministries Inc2025 N 4th St, Minneapolis, MN 55411-2704MN1995-12$30,200
20Skills For Living Foundation IncPO BOX 446, Monticello, MN 55362-0446MN2000-03$1
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

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