National Council On Family Relations in Minneapolis, Minnesota (MN)

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National Council On Family Relations
Employer Identification Number (EIN)410762436
Name of OrganizationNational Council On Family Relations
In Care of NameTahera Mamdani
Address1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date02/1974
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,044,485
Amount of Income$2,951,957
Form 990 Revenue Amount$2,033,988
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Alliance/Advocacy Organizations


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Amount of income in 2013: $2,951,957 (it was $1,950,115 in 2012)
This organization: 

 $2,951,957
Other organizations performing similar types of work: 

 $1,401,065

Assets in 2013: $4,044,485 (it was $3,578,006 in 2012)
National Council On Family Relations: 

 $4,044,485
Other organizations performing similar types of work: 

 $1,163,144

Expenses in 2013: $1,713,880
This organization: 

 $1,713,880
Other organizations performing similar types of work: 

 $1,180,098

Income to expenses ratio in 2013: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 14
National Council On Family Relations: 

 14
Other organizations performing similar types of work: 

 18

Employees paid over $100,000 in 2013: 7.1%
National Council On Family Relations: 

 7.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.5%
National Council On Family Relations: 

 0.5%
Other organizations performing similar types of work: 

 94.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961925
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1614
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$185,868$204,394
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$25,026$26,720
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,901,557$1,950,115$2,033,988
Contributions, Gifts, Grants and Other Similar Amounts$12,909$12,267$10,552
Program Service Revenue$1,851,143$1,848,217$1,952,730
900099$1,278,214$1,302,760
900099$315,348$329,346
900099$254,655$320,624
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$23,592$22,134$28,609
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$5,891$33,298$14,664
Gross amount from sales of assets other than inventory (Securities / Other)$966,278 / $0$1,417,371 / $0$932,633 / $0
Less: cost or other basis and sales expenses (Securities / Other)$960,387 / $0$1,384,073 / $0$917,969 / $0
Gain or (loss) (Securities / Other)$5,891 / $0$33,298 / $0$14,664 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$8,022$34,199$27,433
900099$34,199$27,433
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,568,652$1,574,481$1,713,880
Grants and other assistance to domestic organizations and domestic governments$0$19,853
Grants and other assistance to domestic individuals$13,550$10,763
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$188,337$210,893$231,114
Compensation not included above, to disqualified persons$0$473,164
Other salaries and wages$468,560$475,306$24,533
Pension plan accruals and contributions$24,490$45,534
Other employee benefits$46,595$0
Payroll taxes$50,641$52,345$52,872
Fees for services (non-employees)
Management$0$0
Legal$112$0
Accounting$43,988$46,489
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$58,264$88,988
Advertising and promotion$5,034$6,425
Office expenses$99,738$113,281
Information technology$45,338$53,203
Royalties$0$0
Occupancy$76,246$77,220
Travel$135,653$181,204
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$53,167$57,850
Insurance$12,566$14,894
Other expenses$233$84
Other expenses$161,521$156,293
Other expenses$22,529$27,037
Other expenses$17,665$11,055
Other expenses$19,248$22,024
Balance Sheet
201120122013
Total assets$3,262,960$3,578,006$4,044,485
Cash - non-interest-bearing$90,578$83,940
Savings and temporary cash investments$1,471,179$1,383,930
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,316,059$1,323,245
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$19,207$23,680
Land, buildings, and equipment: cost or other basis$80,677$64,375
Investments - publicly traded securities$599,849$1,164,858
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$457$457
Total liabilities$1,146,554$1,072,837$1,121,798
Accounts payable and accrued expenses$55,006$83,632
Grants payable$0$0
Deferred revenue$1,006,877$1,020,240
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$10,954$17,926
Total net assets or fund balances$2,116,406$2,505,169$2,922,687
Unrestricted net assets$2,505,169$2,922,687
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$9,236,232
Subtotal$9,236,232
Gifts, grants, contributions, and membership fees received$73,944
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$9,162,288
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$9,464,725
Public support$9,236,232
Subtotal$146,875
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$139,374
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$7,501
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$81,618
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$76,981$1,265$6,433
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$76,981$1,265$6,433
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$849
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$449
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$400
Unrelated business taxable income$4,584
Unrelated business taxable income before net operating loss deduction$5,584
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$5,584
Specific deduction$1,000
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3Ft Bend County Child Advocates Endowment Inc5403 Avenue N, Rosenberg, TX 77471-5644TX1999-04$639,418
4Family Research Council Inc801 G St Nw, Washington, DC 20001-3729DC1993-07$14,833,972
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8The Arc Of Loudoun601 Catoctin Cir Ne, Leesburg, VA 20176-4964VA1976-11$3,356,993
9National Council On Family Relations1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$2,951,957
10Family First Inc5509 W Gray St Ste 100, Tampa, FL 33609-1029FL1991-05$2,675,008
11Disability Rights Tennessee2 International Plz Ste 825, Nashville, TN 37217-2081TN1979-12$2,262,293
12Toledo Area Ministries3043 Monroe St, Toledo, OH 43606-4603OH1972-04$1,844,112
13West Virginia Advocates Inc1207 Quarrier St Ste 400, Charleston, WV 25301-1845WV1979-05$1,648,090
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16Supported Life Institute1010 Hurley Way Ste 180, Sacramento, CA 95825-3216CA1996-10$500,454
17The Florida Center For Children And Youth Inc111 S Magnolia, Tallahassee, FL 32301FL1975-02$75,094
18North Webster Area Community Services Inc31 Ems T34d Ln, Leesburg, IN 46538IN1999-09$27,778
19Beloved Cdc Corporation2601 W Lehigh Ave # 09, Philadelphia, PA 19132-3121PA1999-09$0
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Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California3
District of Columbia1
Florida3
Illinois2
Indiana1
Maryland1
Michigan2
Minnesota1
Missouri1
North Carolina1
New Jersey2
New York4
Ohio2
Oregon1
Pennsylvania2
Tennessee1
Texas2
Virginia3
Washington1
Wisconsin1
West Virginia1
Total39
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Council On Family Relations1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$2,951,957
IntermediateNational Council On Family Relations, Mid-Atlantic Council On Family Relations1201 West River Parkway, Minneapolis, MN 55454MN1904-02$0
SubordinateNational Council Of Family Relations, Greater Greensboro Council On Famil301 E Washington St Ste 204, Greensboro, NC 27401-2993NC1974-02$1,100,614
SubordinateNational Council On Family Relations, Bowling Green State University Stud1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, Jacks Council On Family Relations Jcfr1201 West River Pkwy Ste 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Southern Council1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, University Of Central Oklahoma Stud1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, University Of Wisconsin Stevens1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, Utah Valley University Student1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, Wisconsin Council On Family Relatio1201 W River Pkwy Ste 200, Minneapolis, MN 55454-1115MN1974-02$0
SubordinateNational Council On Family Relations, Weber State Univ Student Council On Family Relations1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Illinois State University Council On Family Relations Isu Cfr1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council Of Family Relations, Towson University Student Council On Family Relations1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relation, East Carolina University Council On Family Relations Ecucfr1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Bowling Green State University Student Council On Family Relations1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateCalifornia Council On Family Relations1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1904-02$0
SubordinateNational Council On Family Relations, The Council On Family Relations At U Of Of Tennessee Utkcfr1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Eastern Illinois University Student Council On Family Relations Eiucfr1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Family Relations Council At Central Michigan University Frc1201 West River Parkway Suite 200, Minneapolis, MN 55454MN1974-02$0
SubordinateNational Council On Family Relations, Illinois Council On Family Relations Ilcfr1201 West River Pkwy Ste 200, Minneapolis, MN 55454MN1974-02$0
Number of affiliated organizations
Hawaii1
Kentucky1
Louisiana3
Maryland1
Michigan2
Minnesota48
North Carolina1
South Carolina1
Tennessee1
Texas2
Total61

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