SOUTHSIDE FAMILY NURTURING CENTER

EIN: 411274177 501(c)(3) Crime & Legal

MINNEAPOLIS, MN

Total Revenue
$1,137,396
Total Expenses
$1,183,367
Total Assets
$2,540,696
Net Assets
$2,266,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
JULIE ELLEFSON
Phone
6127212762
Tax Period
2023-01-01 to 2023-12-31

SOUTHSIDE FAMILY NURTURING CENTER, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

SSFNC DELIVERS A DUAL GENERATION SERVICE MODEL INCLUDING LICENSED PARENT AWARE AND NAEYC ACCREDITED THERAPEUTIC EARLY CHILDHOOD EDUCATION, AND INTENSIVE, FAMILY SUPPORT AND HOME VISITING SERVICES TO (CONTINUED ON SCHEDULE O)FAMILIES AT RISK IN THE PHILLIPS COMMUNITY OF SOUTH MINNEAPOLIS, MINNESOTA.

Program Service Accomplishments

Program 1
Expenses: $621,907 Revenue: $6,982

EARLY CHILDHOOD EDUCATION/CENTER BASED SERVICES: SSFNC IS LICENSED FOR 29 TODDLERS AND PRESCHOOLERS IN OUR THERAPEUTIC EARLY LEARNING ENVIRONMENT, OPERATING FIVE HALF DAYS PER WEEK. WE UTILIZE THE...

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EARLY CHILDHOOD EDUCATION/CENTER BASED SERVICES: SSFNC IS LICENSED FOR 29 TODDLERS AND PRESCHOOLERS IN OUR THERAPEUTIC EARLY LEARNING ENVIRONMENT, OPERATING FIVE HALF DAYS PER WEEK. WE UTILIZE THE HIGHSCOPE AND AMAZE CURRICULA, TWO NATIONALLY RENOWNED EARLY CHILDHOOD EDUCATION PROGRAMS PROVEN TO HELP DISADVANTAGED PRESCHOOLERS ACHIEVE THEIR FULL POTENTIAL. SSFNC CHILDREN LEARN TO RESOLVE CONFLICTS AND TO IDENTIFY AND EXPRESS THEIR FEELINGS. CHILDREN RECEIVE SIGNIFICANT ONE-ON-ONE TEACHER TIME, AS OUR TEACHER TO CHILD RATIO IS NEVER MORE THAN 1:5. CHILDREN WITH IDENTIFIED NEEDS RECEIVE PLAY THERAPY, MUSIC THERAPY, (CONTINUED ON SCHEDULE O)SPEECH THERAPY, AND OCCUPATIONAL THERAPY DURING THEIR SCHOOL DAY AT SSFNC. EVERY CHILD ENROLLED AT SSFNC RECEIVES 742 HOURS/YEAR OF THERAPEUTIC EARLY CHILDHOOD EDUCATION, AND THOSE NEEDING ADDITIONAL THERAPEUTIC SUPPORT RECEIVE UP TO 70 HOURS OF INDIVIDUAL AND GROUP THERAPY SERVICES EACH YEAR. CHILDREN MAINTAIN STEADY ATTENDANCE AND LONG-TERM PROGRAM ENGAGEMENT FACILITATED BY FREE, DAILY BUS TRANSPORTATION FOR ALL ENROLLED CHILDREN. CHILDREN CONSUME HEALTHY, NUTRITIOUS BREAKFAST AND LUNCHES, PREPARED FROM SCRATCH ON-SITE AT SSFNC. WHOLE GRAIN, FRESH FRUIT AND VEGETABLES, AND LEGUME-BASED MENUS WITH LOW TO MODERATE ANIMAL BASED SERVINGS/WEEK. OUR FOOD PROGRAM EXCEEDS FEDERAL SCHOOL BASED LUNCH PROGRAM GUIDELINES.

Program 2
Expenses: $266,531

FAMILY SUPPORT/HOME VISITING SERVICES: SSFNC DELIVERS SUPPORTIVE SERVICES TO FAMILIES THROUGH A CULTURALLY RELEVANT FAMILY SPIRIT HOME VISITING MODEL. AN AVERAGE OF 44 FAMILIES RECEIVED HOME VISITING...

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FAMILY SUPPORT/HOME VISITING SERVICES: SSFNC DELIVERS SUPPORTIVE SERVICES TO FAMILIES THROUGH A CULTURALLY RELEVANT FAMILY SPIRIT HOME VISITING MODEL. AN AVERAGE OF 44 FAMILIES RECEIVED HOME VISITING SERVICES IN 2023, ENGAGING WITH A CULTURALLY RELEVANT HOME VISITOR 1-3 TIMES PER MONTH FOR AN AVERAGE OF 4 HOURS PER MONTH. HOME VISITING FOCUSES ON TOPICS RELATED TO SAFE DISCIPLINE, FAMILY SUPPORT, SCHOOL CHOICE, IMMIGRATION, HOUSING, ADVOCACY AND REFERRAL, HEALTHY PARENT-CHILD INTERACTIONS, HEALTH AND DENTAL CARE, CHILD DEVELOPMENT AND COMMUNITY RESOURCING. WORKING TOGETHER, PARENTS ARE SUPPORTED BY THEIR HOME VISITOR IN (CONTINUED ON SCHEDULE O)SETTING INDIVIDUALIZED CLIENT DIRECTED GOAL PLANS. FAMILIES PARTICIPATE IN FAMILY EVENTS HOSTED AT THE AGENCY ONE TIME PER MONTH, WEATHER AND HEALTH PERMITTING. FAMILY EVENTS ALWAYS INCLUDE SHARING A NUTRITIOUS HOME-COOKED MEAL TOGETHER AND ENGAGING FAMILIES IN A PARENT/CHILD ATTACHMENT ACTIVITY, WITHIN A SAFE AND SUPPORTIVE ENVIRONMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,109,938
Program Service Revenue $0
Investment Income $20,476
Other Revenue $6,982
TOTAL REVENUE $1,137,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $807,429
Fundraising Expenses $162,593
Program Expenses $888,438
Other Expenses $375,938
TOTAL EXPENSES $1,183,367

Year-over-Year Comparison

2023 2022 Change
Revenue $1,137,396 $1,319,672 -0.1%
Expenses $1,183,367 $1,142,386 +0.0%
Net Income $-45,971 $177,286 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
24
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$142,247
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY SHEALER ORSON CHAIR 1.00
Officer Director
$0 $0 $0
JONATHAN HORICK TREASURER 1.00
Officer Director
$0 $0 $0
RANDY NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
RALEIGH FROMSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
FRED HERRON BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL MOSISA BOARD MEMBER 1.00
Director
$0 $0 $0
BEN PAUL BOARD MEMBER 1.00
Director
$0 $0 $0
ZOE BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE ELLEFSON EXECUTIVE DIRECTOR 40.00
Officer
$122,922 $19,325 $142,247
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,137,396 $1,183,367 $2,540,696 $-45,971
2022 $1,319,672 $1,142,386 $2,615,765 $177,286
2021 $1,809,555 $1,117,404 $2,449,784 $692,151
2020 $1,162,500 $1,065,517 $1,928,619 $96,983
2019 $865,457 $1,036,312 $1,685,185 $-170,855
2018 $751,608 $1,013,158 $1,855,833 $-261,550
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