Face To Face Health & Counseling Service Inc
- Assets
- $2.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 09/1974
- Data as of
- 06/2023
- EIN
- 41-0986780
Organization Overview
Face To Face Health & Counseling Service Inc is located in St Paul, MN. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Face To Face Health & Counseling Service Inc 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, Face To Face Health & Counseling Service Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 5.5% 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
EMPOWERING YOUTH TO OVERCOME BARRIERS AND STRIVE TOWARD HEALTHY AND SELF-SUFFICIENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kottke Chair | OfficerTrustee | 1 | $0 |
Eugene Nichols Vice Chair | OfficerTrustee | 1 | $0 |
Robert Siegfried Treasurer | OfficerTrustee | 1 | $0 |
Jannine Hebert Secretary | OfficerTrustee | 1 | $0 |
Sofia Ali Director | Trustee | 1 | $0 |
Jeremy Ellison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,382,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,688,327 |
| Noncash contributions included in lines 1a–1f | $172,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,071,038 |
| Total Program Service Revenue | $774,150 |
| Investment income | $6,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $269,131 |
| 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 | $6,124,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $819,689 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,556 |
| Compensation of current officers, directors, key employees. | $21,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,895,255 |
| Pension plan accruals and contributions | $59,107 |
| Other employee benefits | $207,427 |
| Payroll taxes | $231,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,752 |
| Advertising and promotion | $8,232 |
| Office expenses | $76,404 |
| Information technology | $42,221 |
| Royalties | $0 |
| Occupancy | $266,753 |
| Travel | $48,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,492 |
| Interest | $988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,742 |
| Insurance | $26,355 |
| All other expenses | $21,712 |
| Total functional expenses | $6,055,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,900 |
| Savings and temporary cash investments | $501,861 |
| Pledges and grants receivable | $1,089,461 |
| Accounts receivable, net | $70,827 |
| 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 | $23,160 |
| Net Land, buildings, and equipment | $747,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,689 |
| Total assets | $2,694,599 |
| Accounts payable and accrued expenses | $411,561 |
| 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 | $209,582 |
| Total liabilities | $621,143 |
| Net assets without donor restrictions | $1,589,867 |
| Net assets with donor restrictions | $483,589 |
| 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 | $2,694,599 |