Ampersand Families
- Assets
- $1.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Roseville, MN
- Founding
- 01/2008
- Data as of
- 06/2023
- EIN
- 14-2004438
Organization Overview
Ampersand Families is located in Roseville, MN. The organization was established in 2008. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2023, Ampersand Families employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ampersand Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ampersand Families generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 16.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AMPERSAND FAMILIES IS TO PROVIDE PERMANENCY AND ADOPTION SERVICES TO OLDER YOUTH AND FAMILIES WHO FACE BARRIERS TO EQUITY IN CHILD WELFARE, AND TO CHAMPION SYSTEMIC CHANGES THAT ADVANCE BELONGING, DIGNITY AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY23, WE SUPPORTED 57 YOUTH THROUGH CHILD SPECIFIC RECRUITMENT; 10 YOUTH WERE PLACED FOR ADOPTION OR FINALIZATIONS. 71 RELATIVES RECEIVED CONSULTATION AND SUPPORT REGARDING THEIR DESIRE TO PROVIDE PERMANENCY TO A RELATIVE CHILD. WE EXPANDED OUR INNOVATIVE PROGRAMMING TO SEARCH FOR, IDENTIFY, AND ENGAGE RELATIVES AT THE INITIAL POINT OF CHILDREN ENTERING FOSTER CARE, SERVING 53 YOUTH, AND PILOTED NEW EFFORTS TO RE-ENGAGE RELATIVES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED. WE PILOTED NEW EFFORTS TO RE-ENGAGE RELATIVES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED FOR 52 YOUTH. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.WE CONTINUED TO DEEPEN OUR POST-PLACEMENT SUPPORTS BY TRAINING IN 1 NEW BUDDY FAMILY VOLUNTEER TO PROVIDE SUPPORT FOR OUR PLACEMENT FAMILIES. WE EXPANDED IN-PERSON FAMILY RETREATS AND ROUNDTABLES, HOSTING 10 PARENT ROUNDTABLES, SERVING 17 FAMILIES AND 3 RETREATS SERVING 24 FAMILIES. WE INCREASED OUR CLINICAL SUPPORTS TO FAMILIES, COMPLETING 14 ASSESSMENTS. MINNESOTA HEART GALLERY PROVIDED 59 YOUTH WITH PROFESSIONAL PHOTO SESSIONS; THESE PHOTOS HELP WITH FAMILY RECRUITMENT. WE STRENGTHENED THE MYVOICE PROGRAM AND PROVIDED OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR 94 YOUTH, AVERAGING 38 YOUTH PER QUARTER; THESE ARE YOUTH LIVING IN ADOPTIVE OR RELATIVE GUARDIANSHIP HOMES, FOSTER CARE, GROUP HOMES OR RESIDENTIAL TREATMENT. AMPERSAND FAMILIES PLANNED TO HAVE AN OPERATING DEFICIT IN FISCAL YEAR 2023. THE BOARD OF DIRECTORS APPROVED A TRANSFER FROM THE BOARD RESTRICTED FUND TO COVER MOST OF THE DEFICIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Block Director | Trustee | 2 | $0 |
Tamara Pieschke Director | Trustee | 2 | $0 |
Steve Kenney Treasurer | OfficerTrustee | 2 | $0 |
Rachel Martinez Vice Chair | OfficerTrustee | 2 | $0 |
Nila Gouldin Director | Trustee | 2 | $0 |
Lucius Luther Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,299,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $356,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,656,270 |
| Total Program Service Revenue | $11,125 |
| Investment income | $738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,668,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,014 |
| Compensation of current officers, directors, key employees. | $31,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,540,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,634 |
| Payroll taxes | $116,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,070 |
| Advertising and promotion | $0 |
| Office expenses | $53,605 |
| Information technology | $17,471 |
| Royalties | $0 |
| Occupancy | $108,894 |
| Travel | $24,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,422 |
| Insurance | $24,562 |
| All other expenses | $0 |
| Total functional expenses | $2,793,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,038 |
| Savings and temporary cash investments | $8,107 |
| Pledges and grants receivable | $760,034 |
| Accounts receivable, net | $207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,425 |
| Net Land, buildings, and equipment | $52,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $629,188 |
| Total assets | $1,496,661 |
| Accounts payable and accrued expenses | $163,174 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $638,904 |
| Total liabilities | $802,078 |
| Net assets without donor restrictions | $628,813 |
| Net assets with donor restrictions | $65,770 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,496,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Home Finding Association Ottumwa, IA | $2,432,491 | $5,007,162 |
Catholic Charities Of The Diocese Of Green Bay Inc Green Bay, WI | $6,417,706 | $3,780,537 |
Minnesota Adoption Resource Network St Paul, MN | $501,182 | $3,191,639 |
Evolve Adoption & Family Services Oak Park Heights, MN | $1,304,116 | $3,134,814 |
Ampersand Families Roseville, MN | $1,496,661 | $2,668,133 |
Coalition For Children Youth & Families West Allis, WI | $1,596,067 | $1,319,719 |
El Amor De Patricia Minneapolis, MN | $251,325 | $974,314 |
New Horizons Adoption Agency Inc Blue Earth, MN | $776,733 | $511,292 |
Katelyns Fund - Orphan Ministry Inc Sioux Center, IA | $430,278 | $705,294 |
All About U Adoptions Inc Sioux Falls, SD | $509,444 | $482,442 |
Reeces Rainbow Inc Combined Locks, WI | $2,219,597 | $395,751 |
Bellis Elk River, MN | $128,922 | $0 |
Chelseys Dream Foundation Anamosa, IA | $86,521 | $149,405 |
Legacy Of Adoption Apple Valley, MN | $21,405 | $0 |
A Global Wish Foundation West Des Moines, IA | $49,823 | $95,197 |
Families With Children From Asia- Midwest Fca-Midwest Richfield, MN | $9,561 | $0 |