Perspectives Inc
- Assets
- $5.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 63
- Location
- St Louis Park, MN
- Founding
- 02/1977
- Data as of
- 12/2021
- EIN
- 41-1288300
Organization Overview
Perspectives Inc is located in St Louis Park, MN. The organization was established in 1977. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Perspectives Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perspectives 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 12/2021, Perspectives Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERSPECTIVES IS BREAKING CYCLES FOR AT-RISK FAMILIES AND CHILDREN FOR TOTAL FAMILY RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOUSING PROGRAMPROGRAM GOAL: TO RETURN HOMELESS, RECOVERING WOMEN AND THEIR CHILDREN BACK TO SOCIAL AND ECONOMIC MAINSTREAM.TARGET POPULATION: HOMELESS/RECOVERING/DUAL-DIAGNOSED WOMEN AND THEIR CHILDREN REFERRED BY HENNEPIN COUNTY COORDINATED ENTRY (SHELTER). OUR WRAP AROUND MODEL INCLUDES FULLY FURNISHED APARTMENTS, CASE MANAGERS, CHILD CARE WORKERS, ONSITE PROGRAM LIAISONS, TRANSPORTATION AND AN ARRAY OF AUXILIARY PROGRAMS. IN 2021, 66 WOMEN AND 93 CHILDREN WERE SERVED. 93% MOVED TO PERMANENT HOUSING AT MOVE-OUT.
CLINICAL SERVICESPROGRAM GOAL: TO PROVIDE INTEGRATED PRIMARY HEALTH, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO SUPPORTIVE HOUSING CLIENTS FOR THE PURPOSE OF INCREASING CLIENT'S STABILIZATION AND LONG-TERM OUTCOMES. TARGET POPULATION: CLIENTS LIVING WITHIN PERSPECTIVES' SUPPORTIVE HOUSING PROGRAM AND REFERRED COMMUNITY MEMBERS. THE PROGRAM IS RUN UNDER THE SUPERVISION OF OUR CLINICAL DIRECTOR AND EMPLOYS FOUR MENTAL HEALTH PRACTITIONERS/PROFESSIONALS.
KIDS CONNECTIONPROGRAM GOAL: TO INCREASE THE ACADEMIC, SOCIAL AND HEALTH OUTCOMES OF HOMELESS AND AT-RISK CHILDREN.TARGET POPULATION: HOMELESS AND AT-RISK CHILDREN KINDERGARTEN - 8TH GRADE LIVING IN ST. LOUIS PARK SCHOOL DISTRICT. THIS COMPREHENSIVE "OUT OF SCHOOL PROGRAM" IS TAUGHT BY FOUR TEACHERS AND OVER 50 TRAINED VOLUNTEERS. PROGRAM OPERATED FIVE DAYS/WEEK AND TWELVE MONTHS OF THE YEAR.
1. EARLY CHILDHOOD EDUCATION-A LICENSED AND 4-STAR RATED EARLY CHILDHOOD PROGRAM SERVING CHILDREN AGED 33 MONTHS THROUGH KINDERGARTEN ENTRY. CHILDREN ARE PROVIDED WITH INDIVIDUALIZED INSTRUCTION TO HELP ENSURE THEY HAVE THE SKILLS NECESSARY TO ENTER SCHOOL READY TO THRIVE IN KINDERGARTEN AND BEYOND. A TRAUMA SENSITIVE CLASSROOM, CREATIVE CURRICULUM, AND PLAY-BASED LEARNING SUPPORT CHILDREN WHO RECEIVE INDIVIDUALIZED INSTRUCTION TO ENSURE THEY HAVE THE SKILLS NECESSARY TO ENTER SCHOOL READY TO THRIVE IN KINDERGARTEN AND BEYOND. 2. KIDS CAFE - COMPANION PROGRAM TO KIDS CONNECTION AND EARLY CHILDHOOD EDUCATION, THIS NUTRITIONAL AND CULINARY PROGRAM PROVIDES LUNCH AND EVENING DINNERS THAT ARE PREPARED BY STUDENTS UNDER THE DIRECTION OF OUR FULL-TIME CHEF AND SOUS CHEF. OPERATES FIVE DAYS/WEEK AND EXTENDS THROUGH THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannie Seeley-Smith President/ceo | OfficerTrustee | 50 | $166,885 |
Cheryl Cochrane Chief Financial Officer | Officer | 50 | $89,853 |
James Kremer Vice-Chair | OfficerTrustee | 2 | $0 |
Susan Grafton Chair | OfficerTrustee | 2 | $0 |
Sue Zelickson Secretary | OfficerTrustee | 2 | $0 |
Dawn Courrier-Cable CPA Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,907 |
| Membership dues | $0 |
| Fundraising events | $8,626 |
| Related organizations | $0 |
| Government grants | $1,312,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,604,966 |
| Noncash contributions included in lines 1a–1f | $207,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,971,529 |
| Total Program Service Revenue | $1,770,393 |
| Investment income | $1,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,910 |
| Net Income from Fundraising Events | -$796 |
| Net Income from Gaming Activities | $2,992 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,782,856 |
| 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. | $289,769 |
| Compensation of current officers, directors, key employees. | $169,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,974,080 |
| Pension plan accruals and contributions | $18,191 |
| Other employee benefits | $197,340 |
| Payroll taxes | $181,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,343 |
| Advertising and promotion | $38,463 |
| Office expenses | $68,024 |
| Information technology | $148,468 |
| Royalties | $0 |
| Occupancy | $814,818 |
| Travel | $7,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,576 |
| Insurance | $16,674 |
| All other expenses | $0 |
| Total functional expenses | $4,451,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,281 |
| Savings and temporary cash investments | $73,476 |
| Pledges and grants receivable | $238,634 |
| Accounts receivable, net | $492,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,647 |
| Prepaid expenses and deferred charges | $55,637 |
| Net Land, buildings, and equipment | $4,766,771 |
| Investments—publicly traded securities | $90,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,126 |
| Total assets | $5,864,131 |
| Accounts payable and accrued expenses | $1,068,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,974 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,271,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $474,928 |
| Total liabilities | $3,846,469 |
| Net assets without donor restrictions | $204,673 |
| Net assets with donor restrictions | $1,812,989 |
| 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 | $5,864,131 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Perspectives Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Art Of Youth Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
David J Weiner Foundation Minnetonka, MN PURPOSE: CIVIC | $5,000 |
Endowment Analysis
| Beg. Balance | $90,230 |
| Earnings | $19 |
| Ending Balance | $90,249 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Rock Walworth Comprehensive Family Services Inc Beloit, WI | $2,732,991 | $6,046,261 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |