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Fraser

Richfield, MN · EIN 41-0781858 · 501(c)(3) · School
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Fraser reported $44.6 million in revenue and $44.0 million in expenses for calendar year 2024. Of every $100 it spent, $69.48 went to program services, $28.61 to management and general costs and $1.91 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.4% of the total. The highest compensation it reported for one person was $565,768 (CEO/SECRETARY/VICE CHAIR). 40 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $45M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
69.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
28.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.24$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
8.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
78.4%70.8%
Highest reported compensation
Part VII-A, columns D–F
$565,768$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.29%1.18%
People paid over $100,000
Part VII, line 2
406
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.26.9
Independent voting board members
Part VI 1a–1b
16 of 17100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 45.0% of program spending · revenue $16M

Fraser community living operates 25 homes for adults and children with developmental disabilities, serving up to 100 clients. These single-family houses are located in various suburban neighborhoods. Community living assists people with maintaining health, family well-being, increasing independent living skills and participating in the community through personal care assistance, respite care, personal support and in-home family support. Fraser supported living provides an option for individuals who want to live more independently in the community. Services may be delivered to an individual…

$8.2M expenses · 27.0% of program spending · revenue $11M

Fraser case management is designed to help individuals and families access and navigate the complex social and medical services system. Case management helps individuals with intellectual and development disabilities and those with mental health conditions gain access to needed resources. Our case managers connect people to medical, social, educational, vocational, financial and other necessary services that support their mental health. Fraser provides the following types of case management services to people of all ages in dakota, hennepin and ramsey counties: brain injury (bi) waiver…

$6.1M expenses · 19.8% of program spending · grants $4,000 · revenue $8.1M

Fraser rehab therapy (formerly pediatric therapy) provides comprehensive rehabilitation services for children with motor and sensory dysfunction, decreased functional and developmental skills, feeding and swallowing difficulties, and speech, language, and hearing disorders. Our rehabilitation department provides evaluation, consultation, and treatment services. Speech therapy, occupational therapy and physical therapy services are provided with an interdisciplinary approach and each childs goals and activities are individualized, based on strengths, challenges, and motivations

$2.5M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/SECRETARY/VICE CHAIR
Director/trustee, officer, 20.00 hrs/week
$196,688$344,723$24,357$565,768
EVP/CFO
Officer, 20.00 hrs/week
$106,570$186,780$7,359$300,709
CHIEF ADMINISTRATIVE OFFICER
Highest compensated employee, 0.00 hrs/week
$0$190,846$20,122$210,968
DIRECTOR OF NEUROPSYCHOLOGY
Highest compensated employee, 0.00 hrs/week
$0$182,117$10,469$192,586
CHIEF CLINICAL OFFICER
Highest compensated employee, 0.00 hrs/week
$0$180,646$4,523$185,169
VP OF INFORMATION TECHNOLOGY
Highest compensated employee, 20.00 hrs/week
$57,083$100,048$17,752$174,883
CHIEF MARKETING & DEVELOPMENT OFFICE
Highest compensated employee, 20.00 hrs/week
$60,370$105,808$3,017$169,195

40 people received more than $100,000 in reportable compensation from Fraser (Part VII, line 2). Compensation of current officers, directors and key employees totaled $303K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$45M$44M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$45M$44M69.5%$37M$565,768
2023 ⓘ$43M$42M70.1%$36M$475,042
2022 ⓘ$41M$39M70.6%$33M$425,946
2021 ⓘ$42M$36M72.5%$33M$387,918
2020 ⓘ$37M$35M71.9%$26M$351,402
2019 ⓘ$35M$34M70.6%$24M$352,722

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 52,672
  • Volunteers Part I, line 6358

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ATOMIC DATA LLC
Information technology services
$612,015
UKG INC
Payroll services
$569,256
PROPIO LANGUAGE SERVICES
Interpreter services
$471,634
INGCO INTERNATIONAL INC
Interpreter services
$452,654
LE COURAGE STAFFING
Subcontracted labor
$372,392

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

19 private foundations reported grants to Fraser totaling $374K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Fraser's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fraser, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Minnesota

Questions people ask

How much of Fraser's spending goes to programs?

In calendar year 2024, Fraser reported that 69.5% of its $44.0 million in expenses went to program services, 28.6% to management and general and 1.9% to fundraising (Form 990, Part IX).

How much does Fraser pay its top executive?

The largest total compensation Fraser reported for one person in calendar year 2024 was $565,768, for the role of CEO/SECRETARY/VICE CHAIR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Fraser get its money?

Of $44.6 million in revenue in calendar year 2024, 8.0% came from contributions and grants and 78.4% from program service revenue (Form 990, Part VIII).

Is Fraser a registered charity?

The IRS lists EIN 41-0781858 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202522749349300317 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202402979349301825 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333189349304283 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203129349304600 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202132469349301503 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043179349304609 · read the filing

All filings for EIN 41-0781858: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.