Minnesota Division EIN 41-1339879

Minnesota Division

EIN  41-1339879 Business league / trade association Saint Paul, MN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports marriage and family therapists with resources and advocacy, serving the community with relational therapy.
Leadership
Jkalein Madison · Executive Director · $35K
Money in and out
$123K revenue, $168K expenses
Bottom line
-36% operating surplus

Supports marriage and family therapists with resources and advocacy, serving the community with relational therapy. For fiscal year 2024 it reported $123K in revenue, $168K in expenses, and $259K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$45K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Operating surplus
-36%
revenue over expenses▼ -890% vs prior filing year
Earned revenue
42%
of revenue from program services & dues▼ -23% vs prior filing year
Payroll share
29%
of spending is salaries & benefits▲ +44% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$123K
FY2024▼ -26%
Expenses
$168K
FY2024▲ +6%
Total assets
$260K
FY2024▼ -15%
Total liabilities
$330
FY2024▼ -50%
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$259K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$45K
Total assetsPt X · Ln 16$260K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $165K of program spending, described in the organization's own filed words · FY2024.
01

Educating marriage and family therapists

$165Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMinnesota Division
EINHdr · item D41-1339879
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jwww.mamft.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFHuman Services (P03)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$35,280Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A

Jkalein Madison’s $35K as Executive Director is at the 23rd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Jkalein Madison$35,280
J'Kalein Madison$31,765

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$56K · 46%
Program service revenue$51K · 42%
Other revenue$11K · 9%
Investment income$5K · 4%
Contributions & grants46%$56K
Program service revenue42%$51K
Other revenue9%$11K
Investment income4%$5K
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$165K
Management & general2%$3K
Total functional expensesLn 25$168K

Balance Sheet

Part X · end of year
CashLn 1$260K
Total assetsLn 16$260K
Total liabilitiesLn 26$330
Total net assetsLn 32$259K
Months of cash on handcomputed18.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $260K · Operating expenses/yr $168K
18.6 months
Where the money goes
Program services
Program services $165K · Total expenses $168K
98%
Management & General
Management & general $3K · Total expenses $168K
2%
Fundraising
Fundraising $0 · Total expenses $168K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $60K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $56K · Total revenue $123K
46%
Government reliance
Government grants — · Total revenue $123K
Earned-income share
Program service revenue $51K · Total revenue $123K
42%
Investment reliance
Investment income $5K · Total revenue $123K
+4%
Program self-sufficiency
Program service revenue $51K · Total expenses $168K
30%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $166K
-26%
Revenue CAGR
FY2020 $127K · FY2024 $123K
-1%
Net-asset trend (YoY)
End of year $259K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $168K
-36%
Liabilities-to-Assets
Total liabilities — · Total assets $260K
Net-asset ratio
Net assets $259K · Total assets $260K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $260K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jkalein Madison · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $35K · Total expenses $168K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $49K · Total expenses $168K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth -26%
Legal fee ratio 21%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$123K revenue · viewing · ⤓ 990 PDF
FY2023$166K revenue · ⤓ 990 PDF
FY2022$116K revenue · ⤓ 990 PDF
FY2021$180K revenue · ⤓ 990 PDF
FY2020$127K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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