Family Safety Network Of Cass
- Assets
- $540.6k
- Revenue
- $466.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Walker, MN
- Founding
- 08/1993
- Data as of
- 12/2022
- EIN
- 41-1725623
Organization Overview
Family Safety Network Of Cass is located in Walker, MN. The organization was established in 1993. As of 12/2022, Family Safety Network Of Cass employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Safety Network Of Cass 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 12/2022, Family Safety Network Of Cass generated $466.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $415.6k during the year ending 12/2022. While expenses have increased by 18.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DOMESTIC ABUSE ADVOCACY TO PARENTS AND CHILDREN OF CASS, HUBBARD AND CLEARWATER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DOMESTIC ABUSE ADVOCACY TO PARENTS AND CHILDREN OF CASS, HUBBARD AND CLEARWATER COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette White Executive Director | Trustee | 40 | $81,920 |
Lori Duchesneau Board Chair | Officer | 4 | $0 |
Roxy Moon Treasurer | Officer | 4 | $0 |
Ronda Hopen Member | Trustee | 2 | $0 |
Darren Halvorson Member | Trustee | 2 | $0 |
Cory Aukes Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,212 |
| Related organizations | $0 |
| Government grants | $336,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,380 |
| Total Program Service Revenue | $0 |
| Investment income | $816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,288 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,536 |
| 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. | $81,920 |
| Compensation of current officers, directors, key employees. | $81,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,777 |
| Pension plan accruals and contributions | $3,879 |
| Other employee benefits | $2,113 |
| Payroll taxes | $21,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,990 |
| Information technology | $2,021 |
| Royalties | $0 |
| Occupancy | $26,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,228 |
| Insurance | $3,269 |
| All other expenses | $14,663 |
| Total functional expenses | $415,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $519,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $20,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $540,579 |
| Accounts payable and accrued expenses | $0 |
| 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 | $39 |
| Total liabilities | $39 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $540,540 |
| 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 | $540,579 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Safety Network Of Cass has recieved totaling $45,513.
| Awarding Organization | Amount |
|---|---|
Womens Foundation Of Minnesota Minneapolis, MN PURPOSE: For general operations support as it aligns with the goals of the WFMN Fund for Safety | $25,000 |
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: TRAINED SHELTER AND HOUSING SPECIALIST | $19,500 |
Minnesota Power Foundation Duluth, MN PURPOSE: EDUCATION THROUGH GROUP WORK AND TRAUMA INFORMED CARE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Dreams Des Moines, IA | $2,082,966 | $1,647,372 |
Hunger Related Events Edina, MN | $512,361 | $655,772 |
Family Safety Network Of Cass Walker, MN | $540,579 | $466,536 |
Rural Enrichment And Counseling Headquarters Inc Hawley, MN | $436,981 | $479,900 |
United Way Of Green County Inc Monroe, WI | $982,306 | $364,582 |
Crisis Intervention Shelter Service Sturgis, SD | $284,721 | $292,923 |
Violence Prevention Center Grand Marais, MN | $465,665 | $232,413 |