{"success":true,"data":{"_id":411817453,"filings":[{"Organization":{"value":null,"Person":["Keith Bartholomaus","Cathy Bettino","Neal Gaalswyk","Reno Wells","Barb Mann","Tim Mayclin","Chuck Arns","Dave Endicott","Leslie Bouchonville","Betty Doss"],"Title":["Director","Chairperson","Vice Chair","Director","Executive Dir.","Director","Director","Director","Director","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,17.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,21830,0,0,0,0,0],"Direct compensation":[0,0,0,0,21830,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county. the children's initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities.. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date in res","year":2014,"name":"Cass County-Leech Lake Reservation Childrens Initiative","phone":2185878388,"website":"www.childrensinitiativecass.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cathy Bettino","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":11,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 610, Pine River, MN, 56474, USA","city":"Pine River","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":261485,"Contributions":{"value":261233,"Other contributions":30575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":230658,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252,"Investment income total":252,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217967,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21830,"Current officers":21830,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":196137,"Management services":0,"Legal":0,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":37,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1116,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":148,"Insurance":2735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172001,"Grant Allocations":171976,"Filing & Registration Fees":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":184044,"Management And General Expenses":33923,"Fundraising Expenses":0}},"Assets":{"value":555079,"Non-interest bearing cash":489043,"Savings and temp cash investments":0,"Pledges and grants receivable":42814,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23148,"Land, building, equipment":74,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":555079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":299449,"Temporarily restricted net assets":255630,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8443663490344868,"percentile":0.684764123963813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1664263724496625,"percentile":0.7193038305542303},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.5466194423926556,"percentile":0.6756703721450312},"Officer Compensation Ratio":{"score":0.1001527754201324,"percentile":0.5515067541795133},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7609983621297911,"percentile":0.9282386969158163}},"source_xml":"201530879349300508_public.xml"},{"Organization":{"value":null,"Person":["MIKE MALMBERG","PAT RENDLE","JONATHAN CLARK","LESLIE BOUCHONVILLE","BRIAN DIETZ","BETTY DOSS","NEAL GAALSWYK","ROCHELLE JOHNSON","SUE CHASE","BARB MORAN","MICHELE PIPRUDE"],"Title":["CHAIRPERSON","VICE CHAIRPE","VICE CHAIR/T","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2022,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CASSCOUNTYCHILDRENSINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":308877,"Contributions":{"value":305623,"Other contributions":32382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":273241,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3254,"Investment income total":3254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":284578,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262920,"GRANT ALLOCATIONS":238008,"CONTRACT SERVICES":24759,"MILEAGE REIMBURSEMENT":128,"FILING & REG FEES":25},"All other expenses":21},"Functional Expenses":{"value":null,"Program Service Expenses":238008,"Management And General Expenses":46570,"Fundraising Expenses":0}},"Assets":{"value":512514,"Non-interest bearing cash":0,"Savings and temp cash investments":452708,"Pledges and grants receivable":59180,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":626,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22032,"Sum of Total Liabilities":0,"Accounts payable, accrued":7032,"Grants payable":0,"Deferred, revenue":15000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":490482,"Net assets without donor restriction":490482,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8363541805761514,"percentile":0.6734021170840953},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07866885524011176,"percentile":0.5844482591993485},"Liabilities to Assets Ratio":{"score":0.0429880939837741,"percentile":0.4009812645333832},"Operating Reserve Ratio":{"score":1.800961423581584,"percentile":0.5883113636533577},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0049116218032821,"percentile":0.34273920930659013},"Revenue Growth":{"score":0.004596243148353672,"percentile":0.3901968475168757},"Asset Growth":{"score":-0.015273726235663478,"percentile":0.2618262674360153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5924672101506018,"percentile":0.5833289170049574}},"source_xml":"202341519349300049_public.xml"},{"Organization":{"value":null,"Person":["JOHN MCDONALD","ROCHELLE JOHNSON","MICHELE PIPRUDE","NEAL GAALSWYK","BARB MORAN","LESLIE BOUCHONVILLE","BETTY DOSS","ERIC PINGREY","DAVE ENDICOTT","MIKE MALMBERG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIRPE","CHAIRPERSON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented throught the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2019,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CHILDRENSINITIATIVECASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320030,"Contributions":{"value":312833,"Other contributions":37876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":274957,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7197,"Investment income total":7197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312750,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":312750,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291166,"GRANT ALLOCATIONS":266797,"CONTRACT SERVICES":24000,"MILEAGE REIMBURSEMENT":379,"FILING & REG FEES":-10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":266797,"Management And General Expenses":45953,"Fundraising Expenses":0}},"Assets":{"value":550541,"Non-interest bearing cash":0,"Savings and temp cash investments":491799,"Pledges and grants receivable":58192,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":550,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33075,"Sum of Total Liabilities":0,"Accounts payable, accrued":7500,"Grants payable":0,"Deferred, revenue":25575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":517466,"Net assets without donor restriction":517466,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8530679456434852,"percentile":0.6982099844521602},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022747867387432428,"percentile":0.45945516305427764},"Liabilities to Assets Ratio":{"score":0.06007726944950512,"percentile":0.37270620402370896},"Operating Reserve Ratio":{"score":1.7603229416466826,"percentile":0.5821631406116777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025817987851496266,"percentile":0.43064873123502034},"Revenue Growth":{"score":0.016580686450144853,"percentile":0.44733360938068245},"Asset Growth":{"score":0.005819567994405534,"percentile":0.34431723209451987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.596253421465379,"percentile":0.5944752631948392}},"source_xml":"202041689349301404_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER HINCKLEY","NEAL GAALSWYK","MIKE MALMBERG","ERIC PINGREY","DAVE ENDICOTT","LESLIE BOUCHONVILLE","BETTY DOSS","MICHELL PIPRUDE","PAT RENDLE"],"Title":["DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented throught the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2017,"name":"CASS COUNTY-LEECH LAKE RESERVATION CHILDREN'S INITIATIVE","phone":2185878388,"website":"WWW.CHILDRENSINITIATIVECASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE ENDICOTT","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263271,"Contributions":{"value":260612,"Other contributions":107820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":152792,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2659,"Investment income total":2659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":334646,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":334646,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":28,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":271,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2693,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312654,"GRANT ALLOCATIONS":290238,"CONTRACT SERVICES":22391,"FILING & REG FEES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":301433,"Management And General Expenses":33213,"Fundraising Expenses":0}},"Assets":{"value":571015,"Non-interest bearing cash":0,"Savings and temp cash investments":526285,"Pledges and grants receivable":44030,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20575,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":20575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":550440,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":422286,"Temporarily restricted net assets":128154,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9007518392570059,"percentile":0.7725262420146134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2711084775763377,"percentile":0.12215553534274404},"Liabilities to Assets Ratio":{"score":0.03603232839767782,"percentile":0.4150435161651369},"Operating Reserve Ratio":{"score":1.7063254902195155,"percentile":0.5738290982747669},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020186582662623735,"percentile":0.4058745450946486},"Revenue Growth":{"score":-0.01860884625300128,"percentile":0.3008456959710805},"Asset Growth":{"score":0.030240659136315323,"percentile":0.4469319650210117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5499223257990594,"percentile":0.45703819087457903}},"source_xml":"201841499349300644_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Hinckley","Cathy Bettino","Neal Gaalswyk","Mike Malmberg","Jamie Richter","Barb Mann","Tim Mayclin","Dave Endicott","Leslie Bouchonville","Betty Doss"],"Title":["Director","Director","Vice Chair","Director","Director","Executive Dir.","Director","Chairman","Director","Treasurer"],"Hours":[1.0,1.0,2.0,1.0,1.0,17.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,21874,0,0,0,0],"Direct compensation":[0,0,0,0,0,21874,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county. the children's initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date in resp","year":2015,"name":"Cass County-Leech Lake Reservation Childrens Initiative","phone":2185878388,"website":"www.childrensinitiativecass.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Endicott","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 610, Pine River, MN, 56474, USA","city":"Pine River","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284204,"Contributions":{"value":283926,"Other contributions":63575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":220351,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":278,"Investment income total":278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21874,"Current officers":21874,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":223465,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":18,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74,"Insurance":2781,"Travel entertainment public officials":0,"Travel entertainment payments":771,"Printing, publications, postage":0,"Itemized Expenses":{"value":200821,"Grant Allocations":200796,"Filing & Registration Fees":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":212522,"Management And General Expenses":32817,"Fundraising Expenses":0}},"Assets":{"value":603944,"Non-interest bearing cash":550105,"Savings and temp cash investments":0,"Pledges and grants receivable":53143,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":696,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":10000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":593944,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":321462,"Temporarily restricted net assets":272482,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.866238143955914,"percentile":0.7181430401263161},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13675036241572955,"percentile":0.6805811018002197},"Liabilities to Assets Ratio":{"score":0.016557826553455286,"percentile":0.4697711775666016},"Operating Reserve Ratio":{"score":2.4616714016116474,"percentile":0.6677178781466371},"Officer Compensation Ratio":{"score":0.0891582667248175,"percentile":0.589827242060866},"Program Expense Growth":{"score":-0.16266964881670315,"percentile":0.10354875445693705},"Revenue Growth":{"score":-0.009375976664235858,"percentile":0.3323537292009101},"Asset Growth":{"score":0.06870765611291348,"percentile":0.5934798631949348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157107267730766,"percentile":0.650769151083027}},"source_xml":"201621319349302837_public.xml"},{"Organization":{"value":null,"Person":["MIKE MALMBERG","JONATHAN CLARK","LESLIE BOUCHONVILLE","KEVIN WELLEN","BETTY DOSS","NEAL GAALSWYK","SUSAN CHASE","BARB MORAN","BRIAN BUHMANN","MARY YAKIBCHUK"],"Title":["CHAIRPERSON","VICE CHAIR/T","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2023,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CASSCOUNTYCHILDRENSINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232487,"Contributions":{"value":222981,"Other contributions":31830,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":191151,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9506,"Investment income total":9506,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289323,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":289323,"Management services":0,"Legal":0,"Accounting":7475,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2626,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266697,"GRANT ALLOCATIONS":240646,"CONTRACT SERVICES":25134,"OFFICE":815,"MILEAGE REIMBURSEMENT":102},"All other expenses":25},"Functional Expenses":{"value":null,"Program Service Expenses":240646,"Management And General Expenses":48677,"Fundraising Expenses":0}},"Assets":{"value":505503,"Non-interest bearing cash":0,"Savings and temp cash investments":433672,"Pledges and grants receivable":71205,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":626,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71857,"Sum of Total Liabilities":0,"Accounts payable, accrued":8282,"Grants payable":0,"Deferred, revenue":63575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":433646,"Net assets without donor restriction":433646,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317555120056132,"percentile":0.6670742268373439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2444695832455148,"percentile":0.13174307917840153},"Liabilities to Assets Ratio":{"score":0.14214950257466324,"percentile":0.28941568220663255},"Operating Reserve Ratio":{"score":1.7471925840669424,"percentile":0.580176179136945},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003632268769996588,"percentile":0.337758493780211},"Revenue Growth":{"score":-0.004084679654480485,"percentile":0.35245591151478606},"Asset Growth":{"score":-0.01526604791065596,"percentile":0.261854583920106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49953930601461516,"percentile":0.32043305482800016}},"source_xml":"202421909349301612_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN CLARK","ROCHELLE JOHNSON","MICHELE PIPRUDE","NEAL GAALSWYK","BARB MORAN","LESLIE BOUCHONVILLE","BETTY DOSS","ERIC PINGREY","DAVE ENDICOTT","MIKE MALMBERG","PAT RENDLE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE CHAIRPE","CHAIRPERSON","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented throught the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2020,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CHILDRENSINITIATIVECASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":242762,"Contributions":{"value":240797,"Other contributions":37972,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":202825,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1965,"Investment income total":1965,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":284320,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265015,"GRANT ALLOCATIONS":240850,"CONTRACT SERVICES":24000,"MILEAGE REIMBURSEMENT":140,"FILING & REG FEES":25},"All other expenses":21},"Functional Expenses":{"value":null,"Program Service Expenses":240850,"Management And General Expenses":43470,"Fundraising Expenses":0}},"Assets":{"value":506483,"Non-interest bearing cash":0,"Savings and temp cash investments":448760,"Pledges and grants receivable":57173,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":550,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30575,"Sum of Total Liabilities":0,"Accounts payable, accrued":5000,"Grants payable":0,"Deferred, revenue":25575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":475908,"Net assets without donor restriction":475908,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471088913899831,"percentile":0.6887691024949046},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17118824198185878,"percentile":0.16726975618335743},"Liabilities to Assets Ratio":{"score":0.06036727787507182,"percentile":0.3722840292150703},"Operating Reserve Ratio":{"score":1.7813836522228474,"percentile":0.5853531514821678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014732401729010493,"percentile":0.3823852764479208},"Revenue Growth":{"score":-0.002844902241818581,"percentile":0.3573665306867504},"Asset Growth":{"score":-0.007894277848151226,"percentile":0.2880464906203749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5246217878597424,"percentile":0.3857656503511831}},"source_xml":"202112749349300426_public.xml"},{"Organization":{"value":null,"Person":["Jennifer Hinckley","Cathy Bettino","Neal Gaalswyk","Mike Malmberg","Jamie Richter","Eric Pingrey","Tim Mayclin","Dave Endicott","Leslie Bouchonville","Betty Doss"],"Title":["Director","Executive Dir.","Vice Chair","Director","Director","Director","Director","Chairman","Director","Treasurer"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county. the children's initiative collaborative strengthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventive/intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilities information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date in resp","year":2016,"name":"Cass County-Leech Lake Reservation Childrens Initiative","phone":2185878388,"website":"www.childrensinitiativecass.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Endicott","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":12,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 610, Pine River, MN, 56474, USA","city":"Pine River","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263119,"Contributions":{"value":261707,"Other contributions":96986,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":164721,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1412,"Investment income total":1412,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":235248,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":235248,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":8,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2814,"Travel entertainment public officials":0,"Travel entertainment payments":202,"Printing, publications, postage":0,"Itemized Expenses":{"value":213219,"Grant Allocations":191060,"Contract Services":22094,"Telephone & Internet":40,"Filing & Registration Fees":25},"All other expenses":5},"Functional Expenses":{"value":null,"Program Service Expenses":202318,"Management And General Expenses":32930,"Fundraising Expenses":0}},"Assets":{"value":641815,"Non-interest bearing cash":581303,"Savings and temp cash investments":0,"Pledges and grants receivable":59812,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":20000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":621815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":393545,"Temporarily restricted net assets":228270,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8600200639325307,"percentile":0.7087154503637227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10592545578236463,"percentile":0.6332865875269199},"Liabilities to Assets Ratio":{"score":0.031161627571808074,"percentile":0.4262052363605377},"Operating Reserve Ratio":{"score":2.728248486703394,"percentile":0.6915056386498767},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10136624302366815,"percentile":0.13994932309398192},"Revenue Growth":{"score":-0.02046780643798396,"percentile":0.29494931339521163},"Asset Growth":{"score":0.06773187097594655,"percentile":0.5902470178677015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.605522787892739,"percentile":0.6215561887959382}},"source_xml":"201701469349300705_public.xml"},{"Organization":{"value":null,"Person":["Barb Mann","Keith Bartholomaus","Cathy Bettino","Neal Gaalswyk","Chuck Arns","Reno Wells","Boyd McClarty","Mike Doro","Leslie Bouchonville","Betty Doss"],"Title":["Executive Dir.","Director","Chairperson","Vice Chair","Director","Director","Director","Director","Director","Treasurer"],"Hours":[17.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[11483,0,0,0,0,0,0,0,0,0],"Direct compensation":[11483,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county. to serve as a pass-through entity for family centers and leech lake reservation.","year":2013,"name":"Cass County-Leech Lake Reservation Childrens Initiative","phone":2185878388,"website":"www.childrensinitiativecass.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cathy Bettino","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 610, Pine River, MN, 56474, USA","city":"Pine River","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289424,"Contributions":{"value":289128,"Other contributions":30575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":258553,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":296,"Investment income total":296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":322989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60829,"Current officers":11483,"Disqualified persons":0,"Other salaries and wages":49346,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":262160,"Management services":0,"Legal":542,"Accounting":5100,"Lobbying services":0,"Investment management fees":0,"Other services":15000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2933,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":148,"Insurance":2735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235702,"Grant Allocations":234078,"Telephone & Internet":1260,"Supplies":339,"Filing & Registration Fees":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":286610,"Management And General Expenses":36379,"Fundraising Expenses":0}},"Assets":{"value":526728,"Non-interest bearing cash":488457,"Savings and temp cash investments":0,"Pledges and grants receivable":14901,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23148,"Land, building, equipment":222,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15167,"Sum of Total Liabilities":0,"Accounts payable, accrued":167,"Grants payable":0,"Deferred, revenue":15000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":511561,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":310936,"Temporarily restricted net assets":200625,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873676812523027,"percentile":0.7507220078464227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11597172314666372,"percentile":0.20802298255092702},"Liabilities to Assets Ratio":{"score":0.028794747953402894,"percentile":0.43206754633066385},"Operating Reserve Ratio":{"score":1.6307923799262514,"percentile":0.5614813210060347},"Officer Compensation Ratio":{"score":0.0355522943505816,"percentile":0.8304595694262452},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6412210718601947,"percentile":0.719531283903653}},"source_xml":"201441289349301984_public.xml"},{"Organization":{"value":null,"Person":["MIKE MALMBERG","JONATHAN CLARK","LESLIE BOUCHONVILLE","KEVIN WELLEN","BETTY DOSS","NEAL GAALSWYK","SUSAN CHASE","BARB MORAN","BRIAN BUHMANN","MARY YAKIBCHUK"],"Title":["CHAIRPERSON","VICE CHAIR/T","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2024,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CASSCOUNTYCHILDRENSINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353732,"Contributions":{"value":313009,"Other contributions":4718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":308291,"Related organizations":0},"Program revenue":{"value":30575,"Total revenue":30575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10148,"Investment income total":10148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":289437,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266953,"GRANT ALLOCATIONS":241142,"CONTRACT SERVICES":25567,"OFFICE":185,"MILEAGE REIMBURSEMENT":59},"All other expenses":25},"Functional Expenses":{"value":null,"Program Service Expenses":241142,"Management And General Expenses":48295,"Fundraising Expenses":0}},"Assets":{"value":523965,"Non-interest bearing cash":0,"Savings and temp cash investments":461819,"Pledges and grants receivable":60831,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1315,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26024,"Sum of Total Liabilities":0,"Accounts payable, accrued":10449,"Grants payable":0,"Deferred, revenue":15575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":497941,"Net assets without donor restriction":497941,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8331415817604522,"percentile":0.6689482248878219},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18176189883866883,"percentile":0.7370830657558809},"Liabilities to Assets Ratio":{"score":0.04966743961905853,"percentile":0.38905631127782336},"Operating Reserve Ratio":{"score":1.810290322246292,"percentile":0.5896815425384969},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0028479828300722303,"percentile":0.33485361195063246},"Revenue Growth":{"score":0.007849045106018568,"percentile":0.40493206463539494},"Asset Growth":{"score":-0.013364205243890547,"percentile":0.26851540598969337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183245322417315,"percentile":0.6580625924054218}},"source_xml":"202501569349301460_public.xml"},{"Organization":{"value":null,"Person":["JONATHAN CLARK","ROCHELLE JOHNSON","MICHELE PIPRUDE","NEAL GAALSWYK","BARB MORAN","LESLIE BOUCHONVILLE","BETTY DOSS","MIKE MALMBERG","PAT RENDLE","BRIAN DIETZ"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","VICE CHAIRPE","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2021,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CHILDRENSINITIATIVECASS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269595,"Contributions":{"value":269442,"Other contributions":26157,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":243285,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":273070,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":273070,"Management services":0,"Legal":0,"Accounting":4750,"Lobbying services":0,"Investment management fees":0,"Other services":6250,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259486,"GRANT ALLOCATIONS":235109,"CONTRACT SERVICES":24192,"MILEAGE REIMBURSEMENT":160,"FILING & REG FEES":25},"All other expenses":21},"Functional Expenses":{"value":null,"Program Service Expenses":235109,"Management And General Expenses":37961,"Fundraising Expenses":0}},"Assets":{"value":487433,"Non-interest bearing cash":0,"Savings and temp cash investments":427802,"Pledges and grants receivable":58993,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":638,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":15000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":472433,"Net assets without donor restriction":472433,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8609843629838503,"percentile":0.7101838350801157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012889704927762013,"percentile":0.3537523037476061},"Liabilities to Assets Ratio":{"score":0.030773460147343328,"percentile":0.427134389651166},"Operating Reserve Ratio":{"score":1.78501116929725,"percentile":0.5858923310198597},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00787651014609021,"percentile":0.35431931934934074},"Revenue Growth":{"score":-0.003265010693324993,"percentile":0.3556833697710235},"Asset Growth":{"score":-0.01517553095919242,"percentile":0.2621660652451044},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5621044613041538,"percentile":0.49324321756953415}},"source_xml":"202201889349300135_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE MALMBERG","JONATHAN CLARK","LESLIE BOUCHONVILLE","KEVIN WELLEN","BETTY DOSS","NEAL GAALSWYK","SUSAN CHASE","BARB MORAN","BRIAN BUHMANN","MARY YAKIBCHUK"],"Title":["CHAIRPERSON","VICE CHAIR/T","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the quality of life for families and enhance provider/community relations for services provided to children and families in cass county, mn. the children's initiative collaborative stregthens collaborative relationships, monitors the continuum of services, and identifies and supports new ways to deliver services. the primary program activities include: oversight of children's mental health services and support, and preventative intervention programs targeting children at risk of out of home placement, in addition to addressing needs of children and families that aid them in being more successful as individuals, families, and communities. programs are primarily implemented through the cass county school districts, family centers, and public health. the collaborative also facilitates information sharing among partners and service delivery programs via gatherings and a website, and provides training for local collaborative time study (lcts) participants keeping them up to date","year":2024,"name":"CASS COUNTY CHILDREN'S INITIATIVE INC","phone":2185878388,"website":"WWW.CASSCOUNTYCHILDRENSINITIATIVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE MALMBERG","year_formation":1994,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 610, PINE RIVER, MN, 56474, USA","city":"PINE RIVER","state":"MN","country":"USA","zip_code":56474},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353732,"Contributions":{"value":313009,"Other contributions":4718,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":308291,"Related organizations":0},"Program revenue":{"value":30575,"Total revenue":30575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10148,"Investment income total":10148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":289437,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":12500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266953,"GRANT ALLOCATIONS":241142,"CONTRACT SERVICES":25567,"OFFICE":185,"MILEAGE REIMBURSEMENT":59},"All other expenses":25},"Functional Expenses":{"value":null,"Program Service Expenses":241142,"Management And General Expenses":48295,"Fundraising Expenses":0}},"Assets":{"value":523965,"Non-interest bearing cash":0,"Savings and temp cash investments":461819,"Pledges and grants receivable":60831,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1315,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26024,"Sum of Total Liabilities":0,"Accounts payable, accrued":10449,"Grants payable":0,"Deferred, revenue":15575,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":497941,"Net assets without donor restriction":497941,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8331415817604522,"percentile":0.6689482248878219},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18176189883866883,"percentile":0.7370830657558809},"Liabilities to Assets Ratio":{"score":0.04966743961905853,"percentile":0.38905631127782336},"Operating Reserve Ratio":{"score":1.810290322246292,"percentile":0.5896815425384969},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0028479828300722303,"percentile":0.33485361195063246},"Revenue Growth":{"score":0.007849045106018568,"percentile":0.40493206463539494},"Asset Growth":{"score":-0.013364205243890547,"percentile":0.26851540598969337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6183245322417315,"percentile":0.6580625924054218}},"source_xml":"202501569349301460_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}