2024-11-19T10:39:22-06:00 2024-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-07-01 142004438 AMPERSAND FAMILIES AMPE 6126051904 1751 WEST COUNTY ROAD B 300 ROSEVILLE MN 55113 CHRISTINA ZEISE EXECUTIVE DIRECTOR 6126051904 2024-11-18 1 0 MATT PILLSBURY P01565609 9528310085 2024-11-18 2023 2024-10-15 13:58:12Z CHRISTINA ZEISE 1751 WEST COUNTY ROAD B 300 ROSEVILLE MN 55113 3038593 0 X WWW.AMPERSANDFAMILIES.ORG X 2007 MN THE MISSION OF AMPERSAND FAMILIES IS TO PROVIDE PERMANENCY AND ADOPTION SERVICES TO OLDER YOUTH AND FAMILIES WHO FACE BARRIERS TO EQUITY IN CHILD WELFARE, AND TO CHAMPION SYSTEMIC CHANGES THAT ADVANCE BELONGING, DIGNITY AND HOPE. 8 8 35 20 0 0 2656270 2985725 11125 16400 738 377 0 11846 2668133 3014348 0 0 0 0 2064196 2173771 0 0 162160 728873 692132 2793069 2865903 -124936 148445 1496661 1534666 802078 691638 694583 843028 X THE MISSION OF AMPERSAND FAMILIES IS TO PROVIDE PERMANENCY AND ADOPTION SERVICES TO OLDER YOUTH AND FAMILIES WHO FACE BARRIERS TO EQUITY IN CHILD WELFARE, AND TO CHAMPION SYSTEMIC CHANGES THAT ADVANCE BELONGING, DIGNITY AND HOPE. 0 0 2233611 16400 DURING FY24, WE SUPPORTED 53 YOUTH THROUGH CHILD SPECIFIC RECRUITMENT;RECEIVED CONSULTATION AND SUPPORT REGARDING THEIR DESIRE TO PROVIDE PERMANENCY TO A RELATIVE CHILD. WE EXPANDED OUR INNOVATIVE PROGRAMMING TO SEARCH FOR, IDENTIFY, AND ENGAGE RELATIVES AT THE INITIAL POINT OF CHILDREN ENTERING FOSTER CARE, SERVING 27 YOUTH, AND PILOTED NEW EFFORTS TO RE-ENGAGE RELATIVES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED. WE PILOTED NEW EFFORTS TO RE-ENGAGE RELATIVES AFTER PARENTAL RIGHTS HAVE BEEN TERMINATED FOR 39 YOUTH. WE CONTINUED TO DEEPEN OUR POST-PLACEMENT SUPPORTS BY ENGAGING 6 BUDDY FAMILY VOLUNTEERS TO PROVIDE SUPPORT FOR OUR FAMILIES WITH YOUTH IN THEIR CARE. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.WE EXPANDED IN-PERSON FAMILY RETREATS AND ROUNDTABLES, HOSTING 8 PARENT ROUNDTABLES, AND 4 FAMILY RETREATS SERVING 41 FAMILIES. WE DOUBLED OUR CLINICAL SUPPORTS TO FAMILIES, COMPLETING 31 ASSESSMENTS. MINNESOTA HEART GALLERY PROVIDED 67 YOUTH WITH PROFESSIONAL PHOTO SESSIONS; THESE PHOTOS HELP WITH FAMILY RECRUITMENT. WE STRENGTHENED THE MYVOICE PROGRAM AND PROVIDED OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND ENGAGEMENT FOR 133 YOUTH, WHO ENGAGED IN 1065 PARTICIPATIONS; THESE ARE YOUTH LIVING IN ADOPTIVE OR RELATIVE GUARDIANSHIP HOMES, FOSTER CARE, GROUP HOMES OR RESIDENTIAL TREATMENT. WE COMPLETED 18 HOMESTUDIES FOR ADULTS WHO WANT TO ADOPT AND PLACED 13 YOUTH IN ADOPTIVE FAMILIES. 2233611 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X CHRISTINA ZEISE 6126051904 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 TAMMY BLOCK DIRECTOR 2.00 X 0 0 0 TAMARA PIESCHKE DIRECTOR 2.00 X 0 0 0 STEVE KENNEY CHAIR 2.00 X X 0 0 0 SARA UMBREIT DIRECTOR 2.00 X 0 0 0 LUCIUS LUTHER DIRECTOR 2.00 X 0 0 0 KATEE WUTT TREASURER 2.00 X X 0 0 0 JOHN KUNELIUS DIRECTOR 2.00 X 0 0 0 BROOKE HEIN VICE CHAIR 2.00 X X 0 0 0 ANGELA GILCHRIST DIRECTOR 2.00 X 0 0 0 NILA GOULDIN DIRECTOR 2.00 X 0 0 0 ANGELA KING-JONES DIRECTOR 2.00 X 0 0 0 RACHEL MARTINEZ DIRECTOR 2.00 X 0 0 0 JENNY PRINGLE DIRECTOR 2.00 X 0 0 0 ALIYA WHITE DIRECTOR 2.00 X 0 0 0 CHRISTINA ZEISE EXECUTIVE DIRECTOR 40.00 X 132077 0 11281 AL WILLIG FINANCE DIRECTOR 40.00 X 85779 0 13793 217856 0 25074 1 0 0 0 0 16529 2286076 683120 2985725 PROGRAM SERVICE FEES 16400 16400 16400 377 377 26375 16529 24245 2130 2130 MISCELLANEOUS INCOME 9716 9716 9716 3014348 26116 0 2507 242929 185457 42616 14856 1602740 1223560 281162 98018 195462 149219 34289 11954 132640 101260 23268 8112 204150 148087 37585 18478 86578 66015 14780 5783 19760 17191 1976 593 117589 98945 15308 3336 26901 24466 2402 33 5422 4717 542 163 30587 27528 3059 PERMANENCY SERVICES 168858 168858 STAFF & VOLUNTEER DEVEL 21539 15054 5761 724 MISCELLANEOUS 7751 1052 6699 MEMBERSHIP DUES 2997 2202 685 110 2865903 2233611 470132 162160 12038 45447 8107 128984 760034 773552 207 150 34425 19288 60910 13670 52662 47240 629188 520005 1496661 1534666 163174 156034 638904 535604 802078 691638 X 628813 575408 65770 267620 694583 843028 1496661 1534666 148445 0 X 0 1 X 1 0 X 1300354 922966 1349168 2656270 2987855 9216613 1300354 922966 1349168 2656270 2987855 9216613 0 0 0 9216613 1124 1752 1799 738 377 5790 1124 1752 1799 738 377 5790 18401 -24104 -5703 1319879 900614 1350967 2657008 2988232 9216700 1.00000 0.99800 0.00060 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40404 5422 34982 20506 8248 12258 47240 RIGHT OF USE ASSET 520005 520005 LEASE LIABILITY 535604 535604 X 3063947 49599 49599 3014348 0 3014348 2915502 49599 49599 2865903 0 2865903 PART X, LINE 2: INCOME TAX AMPERSAND FAMILIES HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 0 MN GALA 42904 16529 26375 5500 1750 16995 42904 16529 26375 5500 1750 16995 24245 2130 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE, THEN PASSED ONTO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY & FILLS OUT & TURNS IN A WRITTEN CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 MN COUNCIL OF NONPROFITS DATA BOOK; DISCUSSION AND APPROVAL OF ED SALARY AMONG BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST