New Life Family Services
- Assets
- $5.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Minneapolis, MN
- Founding
- 08/1978
- Data as of
- 03/2022
- EIN
- 51-0153937
Organization Overview
New Life Family Services is located in Minneapolis, MN. The organization was established in 1978. 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 03/2022, New Life Family Services employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Family 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 03/2022, New Life Family Services generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.8m during the year ending 03/2022. While expenses have increased by 5.0% per year over the past 7 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
OUR MISSION IS TO ASSIST CLIENTS IN LIFE-AFFIRMING DECISIONS WITH THE LOVE AND COMPASSION OF CHRIST. OUR SERVICES INCLUDE PREGNANCY TESTS, LIMITED ULTRASOUNDS, DECISION-MAKING COUNSELING, LICENSED ADOPTION SERVICES, ONGOING CASE MANAGEMENT, PARENTING EDUCATION, MATERIAL ASSISTANCE AND SUPPORT, COMMUNITY REFERRALS, COMPREHENSIVE STD TESTING AND TREATMENT, AND SUPPORT GROUPS FOR THOSE HURTING FROM A PAST ABORTION. ADOPTION SERVICES INCLUDE FULL SERVICES TO BOTH BIRTH FAMILIES AND ADOPTIVE FAMILIES, INCLUDING FOSTER CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRST CARE PREGNANCY CENTER SERVICES:NEW LIFE FAMILY SERVICES (NLFS) EXISTS TO PROVIDE RESOURCES AND SUPPORT TO FAMILIES THAT ARE FACING PREGNANCY AND EARLY PARENTING NEEDS. EACH YEAR NLFS SERVES OVER 6,000 WOMEN, MEN AND CHILDREN IN THE TWIN CITIES AND ROCHESTER. WE HAVE FOUR OFFICES LOCATED IN ST. PAUL, MINNEAPOLIS, RICHFIELD AND ROCHESTER, AND A FIFTH OFFICE IS FINISHING CONSTRUCTION IN MINNEAPOLIS. DURING THE LAST FISCAL YEAR, WE PROVIDED 1,090 FREE PREGNANCY TESTS, 524 ULTRASOUNDS, 1,865 STD TESTING APPOINTMENTS, 364 CASE MANAGEMENT APPOINTMENTS AND 2,059 VISITS TO OUR EVERY FAMILY PROGRAM (PARENTING EDUCATION PLUS MATERIAL ASSISTANCE). MANY OF OUR CLIENTS ALSO RECEIVED SUPPORT THROUGH COMMUNITY REFERRALS FOR HOUSING, FOOD, EMERGENCY ASSISTANCE ETC.
ADOPTION: NEW LIFE ADOPTIONS OFFERS FULL AND LIMITED DOMESTIC ADOPTION SERVICES FOR BOTH BIRTH FAMILIES AND ADOPTIVE FAMILIES. OUR SERVICES INCLUDE A LIFETIME OF POST-ADOPTION SERVICES. WE PROVIDED 6 HOME STUDIES AND 257 DECISION-MAKING APPOINTMENTS. THROUGHOUT THE YEAR, WE WERE INVOLVED IN 6 ADOPTION PLACEMENTS. OUR POST ADOPTION DEPARTMENT ANSWERED 84 GENERAL INQUIRY PHONE CALLS AND WORKED WITH 86 ONGOING ADOPTION CLIENTS.
SUPPORT GROUPS AND MENTORING: CONQUERORS IS A PROGRAM THAT OFFERS BOTH ONE-ON-ONE MENTORING AS WELL AS SUPPORT GROUPS THAT OFFER HOPE AND HEALING FOR THOSE HURTING FROM A PAST ABORTION. THE GROUPS ARE OFFERED SEVERAL TIMES PER YEAR AT MULTIPLE LOCATIONS, INCLUDING VIRTUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Kocher Executive Director | Officer | 40 | $107,920 |
Carl Nelson President/treasurer | OfficerTrustee | 3 | $0 |
Andy Niemi Chair | OfficerTrustee | 1 | $0 |
Joe Piche Vice Chair/treasurer (partial Year) | OfficerTrustee | 2 | $0 |
Christina Pilon Vice Chair | OfficerTrustee | 1 | $0 |
Mariah Brook Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $510,771 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,794,369 |
| Noncash contributions included in lines 1a–1f | $151,481 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,305,140 |
| Total Program Service Revenue | $96,336 |
| Investment income | $3,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$64,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,340,699 |
| 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. | $137,743 |
| Compensation of current officers, directors, key employees. | $69,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,337,211 |
| Pension plan accruals and contributions | $24,271 |
| Other employee benefits | $77,592 |
| Payroll taxes | $106,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,194 |
| Advertising and promotion | $66,136 |
| Office expenses | $133,785 |
| Information technology | $6,211 |
| Royalties | $0 |
| Occupancy | $291,083 |
| Travel | $14,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,806 |
| Interest | $17,044 |
| Payments to affiliates | $310,732 |
| Depreciation, depletion, and amortization | $95,992 |
| Insurance | $35,697 |
| All other expenses | $0 |
| Total functional expenses | $2,764,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,086,112 |
| Savings and temporary cash investments | $626,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,097 |
| 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 | $20,410 |
| Net Land, buildings, and equipment | $2,646,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $502,651 |
| Total assets | $5,883,382 |
| Accounts payable and accrued expenses | $498,332 |
| Grants payable | $0 |
| Deferred revenue | $3,300 |
| 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 | $440,161 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $941,793 |
| Net assets without donor restrictions | $2,027,775 |
| Net assets with donor restrictions | $2,913,814 |
| 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 | $5,883,382 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Life Family Services has recieved totaling $278,000.
| Awarding Organization | Amount |
|---|---|
Dcm Foundation Belle Plaine, MN PURPOSE: PHILLIPS CLINIC, 2 GALA TABLES | $278,000 |
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 |