NonprofitsFamily Service Rochester Inc

Human Services

Family Service Rochester Inc

ROCHESTER, MN

Total revenue

$8.7M

Total expenses

$8.6M

Net assets

$12.4M

Grants received

$3.6M

48 grants

EIN

410883453

Tax year

2024

Mission

Family service rochester will provide community-based social services of the highest quality and maintain a commitment to excellence in all operational areas.

Programs

3 programs

Clinical services:children's therapeutic support services - 22 intakes, 31 individuals served, 571 hours of servicecollaborative intensive bridging services - 13 intakes, 19 individuals served, 3066 hours of servicedbt adolescent group - 6 intkes, 5 individuals served, 55 hours of servicedialectical behavioral therapy - 7 intakes, 12 individuals served, 313 hours of serviceemployee assistance program - 19 intakes, 16 individuals served, 88 hours of servicefamily-based services - 19 intakes, 26 individuals served, 506 hours of serviceoutpatient mental health - 345 intakes, 330 individuals served, 4,009 hours of servicecommunity based services - 29 intakes, 31 individuals served, 534 hours of serviceschool-based mental health - 285 intakes, 461 indivduals served, 8,646 hours of service

Expenses: $3.3M

Senior services:meals on wheels - 147 intakes, 305 individuals served, 145 hours of service, 36,193 # of meals servedneighbors helping neighbors - 678 intakes, 970 individuals served, 23,045 hours of servicesenior cafe - 18 intakes, 85 individuals served, 982 hours of service

Expenses: $1.5M

Classes and place based:children's domestic violence group - 23 intakes, 38 individuals served, 259 hours of servicemeadow park initiative - 133 intakes, 121 individuals served, 3,668 hours of servicewomen's domestic violence group - 50 intakes, 62 individuals served, 335 hours of servicechild welfare services:family access center - 210 intakes, 350 individuals served, 7,545 hours of servicefamily time specialists - 34 intakes, 94 individuals served, 2,145 hours of servicefarr - 94 intakes, 139 individuals served, 4,987 hours of servicefather project - 167 intakes 49 individuals served, 1,572 hours of serviceguiding partners to solutions - 1,132 individuals served, 3,013 hours of serviceparent partner - 1 intake

Expenses: $1.0M

Financials

FY 2024

Revenue

Contributions & grants$2.9M
Program service revenue$5.6M
Investment income$267K
Other revenue
Total revenue$8.7M

Expenses

Grants paid
Salaries & benefits$6.9M
Fundraising$128K
Other expenses$1.7M
Total expenses$8.6M
Total assets$13.3M
Net assets$12.4M

People

24 listed

NameRoleCompensation

SCOTT MALONEY

EXECUTIVE DIRECTOR

Board

$199K

40 hrs/wk

JENNA TAUBEL

PRESIDENT

Board

2 hrs/wk

MICHELLE DOBSON

DIRECTOR

Board

2 hrs/wk

MATHEW BJORNGAARD

DIRECTOR

Board

2 hrs/wk

KANIKA COUCHENE

DIRECTOR

Board

2 hrs/wk

DAVE BERG

DIRECTOR

Board

2 hrs/wk

MICHELE VALLETTA

DIRECTOR

Board

2 hrs/wk

KIRKLAND REYNOLDS

DIRECTOR

Board

2 hrs/wk

ANDREA NIESEN

SECRETARY

Board

2 hrs/wk

MARK KASKE

VICE PRESIDENT

Board

2 hrs/wk

ALYSSA FORDAM

DIRECTOR

Board

2 hrs/wk

ALAINE WESTRA

DIRECTOR

Board

2 hrs/wk

ERIK FURNESS

DIRECTOR

Board

2 hrs/wk

MIKE HEMMINGSON

TREASURER

Board

2 hrs/wk

RYAN MAGNUSON

DIRECTOR

Board

2 hrs/wk

JULIO MOLINA

DIRECTOR

Board

2 hrs/wk

RYAN PENTICOFF

DIRECTOR

Board

2 hrs/wk

BUD WHITEHORN

DIRECTOR

Board

2 hrs/wk

CHRISTINE BERQUAM

DIRECTOR

Board

2 hrs/wk

CRYSTAL SMITH

DIRECTOR OF FINANCE

Staff

$154K

40 hrs/wk

KELLI DECOOK

DIRECTOR OF CHILD WELFARE

Staff

$128K

40 hrs/wk

ASHLEIGH DOWIS

DIRECTOR OF CLINCIAL SERIV

Staff

$109K

40 hrs/wk

CINDY LEFEBRE-WESTENDORF

DIRECTOR OF HUMAN RESOURCE

Staff

$108K

40 hrs/wk

JENNIFER PINSKE

DIRECTOR OF COMMUNITY ENGAGEMENT

Staff

$104K

2 hrs/wk

Grants received

Showing 48 of 48

FromAmountPurposeYear
$320K
FASD PREVENTION
2024
$149K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2024
$116K
PROJECT SUPPORT
2024
$100K
GENERAL OPERATIONS
2024
$76K
SUPPORT CHARITABLE PURPOSE
2024
$15K
TO SUPPORT THE DELIVERY OF AFFORDABLE AND ACCESSIBLE MENTAL HEALTH TREATMENT FOR CHILDREN AND THEIR FAMILIES.
2024
$11K
HEALTH AND HUMAN SERVICES
2024
$11K
HEALTH AND HUMAN SERVICES
2024
$2K
Meals on Wheels Programming
2024
$247K
FASD SERVICES
2023
$149K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2023
$129K
PROJECT SUPPORT
2023
$129K
PROJECT SUPPORT
2023
$120K
GENERAL OPERATIONS
2023
$95K
PROGRAM AWARD AND DESIGNATION
2023
$92K
HEALTH AND HUMAN SERVICES
2023
$30K
SUPPORT CHARITABLE PURPOSE
2023
$6K
FOOD DISTRIBUTION
2023
$247K
PROGRAM AWARD AND DESIGNATIONS
2022
$106K
PROJECT SUPPORT
2022
$83K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2022
$6K
PROGRAM SUPPORT
2022
$6K
COMMUNITY FUNDING AND SUPPORT
2022
$2K
ASSISTANCE TO THE DISADVANTAGED
2022
$139K
FOOD DISTRIBUTION
2021
$109K
PROJECT SUPPORT AND OTHER SERVICES
2021
$85K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2021
$281K
DESIGNATIONS AND PROGRAM AWARD
2020
$123K
PROJECT SUPPORT AND OTHER SERVICES
2020
$97K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2020
$57K
GENERAL OPERATING EXPENSES
2020
$21K
CLINICAL ACADEMY
2020
$30K
TO INCREASE OPERATIONAL EFFICIENCIES AMONG NONPROFITS BY DEVELOPING SHARED SERVICE MODELS.
2019
$3K
TO SUPPORT FAMILIES WITH CHILD WELFARE OR FAMILY VIOLENCE CONCERNS
2019
$256K
PROGRAM GRANT AND DONOR DESIGNATIONS
2018
$11K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2018
$2K
TO ADVANCE CHARITABLE CAUSE
2018

Funded by

$3.6M from 19 funders · 48 grants · 2018–2024

United Way Of Olmsted County Inc

$879K · 4 grants · 2018–2023

Meals On Wheels America

$712K · 6 grants · 2020–2024

Southeastern Minnesota Area Agency

$576K · 6 grants · 2018–2024

Proof Alliance

$567K · 2 grants · 2023–2024

Otto Bremer Trust

$271K · 4 grants · 2019–2024

Rochester Area Foundation

$176K · 5 grants · 2020–2024

Channel One Inc

$144K · 2 grants · 2021–2023

Mayo Clinic

$106K · 2 grants · 2023–2024

Details

EIN410883453
NTEE codeP44
Subsection03
Ruling date1965-11
Formed1965
Employees211
Volunteers900
FAMILY SERVICE ROCHESTER INC — Mission, Financials & Grants Received | Grantivo