Fraser
The Mission of Fraser is to make a meaningful and lasting difference in the lives of children, adults and families with special needs. We accomplish this by providing education, healthcare and housing services.
Mission Statement
Review Completed: 6/9/2010
2400 West 64th Street Minneapolis, MN 55423
Phone: 612-861-1688
Fax: 612-861-6050
| EIN |
41-0781858 |
| Principal Staff |
Diane S. Cross, President & CEO |
| Number of Full-Time Equivalents (FTE) |
449 |
| Number of Volunteers |
621 |
| Number of Clients Served |
9,400 |
| Affiliations |
ARRM, ARC, MN Council of Nonprofits, MACMHP and more |
General Information
| Board Chair |
Wendy Lutter |
| Number of Board Members |
20 |
| Board meetings with quorum |
6 |
| Average Member Attendance at Board Meetings |
16 |
| Publicly Available Documents |
Most Recent 990
|
|
Most Recent Audit
|
Board
Accomplishments
Fraser served more than 9000 families in 2011 and, from a survey of our client families, 96% of respondents indicated that Fraser's services made a positive difference in their family member's skills and/or behaviors; 96% would also recommend Fraser services to others.
Current Goals
Strategic Goals for 2011 are: Goal 1. Customer Experience: Fraser will create a superior customer experience in all of our programs. Fraser will deliver quality, cost-effective, safe, efficient and convenient services. Services will be person-centered and client-driven. Goal II. Innovative and Program Development: Fraser will seek to be the "premier leader" in the areas of education, housing and healthcare. Goal III. Effective Work Environment: Fraser will develop structures and systems that support an effective and efficient work environment. Goal IV. Financial Performance: Fraser will improve its financial visibility by making fiscally responsible decisions and building the organization's reserves and fundraising capability.
Community or Constituency Served
Children and adults with special needs.
Geographic Area Served
Minnesota
Impact and Programs
3 Year Average Expenses
| Program Services: |
$18,096,957 |
87.9% |
| Management: |
$1,999,037 |
9.7% |
| Fundraising: |
$483,962 |
2.4% |
Unrestricted Net Assets
|
2011 |
2010 |
2009 |
| End of Year: |
$12,663,510 |
$12,197,780 |
$12,065,238 |
| Beginning of Year |
$12,197,780 |
$12,065,238 |
$8,975,232 |
| Difference |
$465,730 |
$132,542 |
$3,090,006 |
| Unrestricted Net Assets (End of Year), Current 990 |
$12,663,510 |
| Based on information provided on 2009 to 2011 |
|
Financials
|