Familywise Services
- Assets
- $3.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Minneapolis, MN
- Founding
- 02/1979
- Data as of
- 12/2023
- EIN
- 41-1343909
Organization Overview
Familywise Services is located in Minneapolis, MN. The organization was established in 1979. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Familywise Services employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Familywise Services 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 12/2023, Familywise Services generated $3.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
STRENGTHENING FAMILIES BY PROMOTING THE SAFETY, STABILITY AND WELLBEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH WRAPAROUND:AN INTENSIVE CARE PLANNING AND MANAGEMENT PROCESS HELPING YOUTH AGES 8-17 WHO ARE HIGH RISK OF INSTITUTIONAL PLACEMENT TO STAY IN THEIR HOMES, SCHOOLS, AND COMMUNITY. YOUTH AND THEIR FAMILIES BUILD A TEAM OF NATURAL SUPPORT SYSTEMS TO CREATE A STRUCTURED, INDIVIDUALIZED PLAN. IN 2023, 74 YOUTH AND THEIR FAMILIES WERE ASSISTED.
PREVENTION EDUCATION:FAMILYWISE PRODUCES AND DISTRIBUTES THOUSANDS OF PIECES OF PREVENTION EDUCATION AND OUTREACH MATERIALS THROUGHOUT THE YEAR. FAMILYWISE ALSO RAISES AWARENESS ONLINE THROUGH WEBSITE AND SOCIAL MEDIA TRAINING. CURRENTLY, FAMILYWISE HAS OVER 1,000 FOLLOWERS ON FACEBOOK. FAMILYWISE PROVIDES TRAININGS AND CONSULTATION ON NEUROBIOLOGY, EPIGENETICS, ADVERSE CHILDHOOD EXPERIENCES AND COMMUNITY RESILIENCE. THROUGH REGIONAL TRAINING AND COMMUNITY EVENTS, STAFF MEMBERS FACILITATE DIALOGUE ABOUT CHILD MALTREATMENT. PRESENTATIONS REACHED 2,000 INDIVIDUALS IN 2023.
SUPERVISED PARENTING AND SAFE EXCHANGE:IN CASES OF FAMILY SEPARATION OR FAMILY VIOLENCE WHERE THE WELL-BEING OF THE CHILD IS IN QUESTION, ON-SITE AND COMMUNITY/HOME, AND SUPERVISED PARENTING IS PROVIDED BETWEEN NON-CUSTODIAL PARENT AND THEIR CHILDREN IN A SAFE, CARING, AND SENSITIVE ENVIRONMENT. 222 FAMILIES UTILIZED THESE SERVICES IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Schaaf President | OfficerTrustee | 2 | $0 |
Kimberly Heinrich Vice President | OfficerTrustee | 2 | $0 |
Leslie Wilbur Treasurer | OfficerTrustee | 2 | $0 |
Catherine Perrizo Director | Trustee | 2 | $0 |
David Hirsch Director | Trustee | 2 | $0 |
Jade Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,528 |
| Membership dues | $0 |
| Fundraising events | $10,150 |
| Related organizations | $0 |
| Government grants | $899,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,185,787 |
| Total Program Service Revenue | $1,595,198 |
| Investment income | $6,543 |
| 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 | $3,821,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,695 |
| 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. | $150,687 |
| Compensation of current officers, directors, key employees. | $12,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,020,154 |
| Pension plan accruals and contributions | $44,424 |
| Other employee benefits | $124,744 |
| Payroll taxes | $218,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $63,865 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $461,194 |
| Advertising and promotion | $0 |
| Office expenses | $50,546 |
| Information technology | $35,179 |
| Royalties | $0 |
| Occupancy | $125,553 |
| Travel | $41,684 |
| 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 | $78,598 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,674,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,430,373 |
| Savings and temporary cash investments | $698,767 |
| Pledges and grants receivable | $153,421 |
| Accounts receivable, net | $468,626 |
| 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 | $61,320 |
| Net Land, buildings, and equipment | $772,092 |
| Investments—publicly traded securities | $18,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,603,091 |
| Accounts payable and accrued expenses | $224,484 |
| Grants payable | $0 |
| Deferred revenue | $3,528 |
| 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 | $45,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $273,012 |
| Net assets without donor restrictions | $3,147,673 |
| Net assets with donor restrictions | $182,406 |
| 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 | $3,603,091 |
Grants Awarded
Over the last fiscal year, Familywise Services has awarded $64,695 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CROW WING COUNTY CHILD PROTECTION TEAM PURPOSE: Family support, violence awareness, and education for children | $26,316 |
TODD COUNTY PEACE COUNCIL PURPOSE: Family support, violence awareness, and education for children | $7,294 |
AITKIN COUNTY CHILD ABUSE PREVENTION COUNCIL PURPOSE: Family support, violence awareness, and education for children | $7,270 |
CASS COUNTY CHILD AND YOUTH COUNCIL PURPOSE: Family support, violence awareness, and education for children | $5,758 |
GRANT COUNTY CHILD AND YOUTH COUNCIL PURPOSE: Family support, violence awareness, and education for children | $6,570 |
UNITED WAY OF DOUGLAS AND POPE COUNTIES PURPOSE: Family support, violence awareness, and education for children | $11,487 |