NEIGHBORS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-01
IRS object ID: 202400329349301525
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-01T12:31:18-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411360831	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLSEN THIELEN & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2675 LONG LAKE ROAD	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411360294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEIG	BusinessNameControlTxt
Phone	6514555000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN WAMBEKE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6514555000	PhoneNum
Signature	2024-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAWN	PersonFirstNm
Person Last	WAMBEKE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN VETTRUS CPA	PreparerPersonNm
PTIN	P01243596	PTIN
Phone	6514834521	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAWN WAMBEKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,327,567	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEIGHBORSMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS WITH PEOPLE IN NEED	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	609	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,916,892	PYContributionsGrantsAmt
CY Contributions Grants	$3,173,721	CYContributionsGrantsAmt
PY Program Service Revenue	$139,227	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,594	CYProgramServiceRevenueAmt
PY Investment Income	$6,655	PYInvestmentIncomeAmt
CY Investment Income	$13,451	CYInvestmentIncomeAmt
PY Other Revenue	$18,770	PYOtherRevenueAmt
CY Other Revenue	$13,497	CYOtherRevenueAmt
PY Total Revenue	$3,081,544	PYTotalRevenueAmt
CY Total Revenue	$3,323,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,790,939	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,814,426	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$943,393	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$973,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,578	CYTotalFundraisingExpenseAmt
PY Other Expenses	$328,112	PYOtherExpensesAmt
CY Other Expenses	$437,784	CYOtherExpensesAmt
PY Total Expenses	$3,062,444	PYTotalExpensesAmt
CY Total Expenses	$3,225,621	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,016,753	TotalAssetsBOYAmt
Total Assets EOY	$3,126,520	TotalAssetsEOYAmt
Total Liabilities BOY	$137,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,029	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,879,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,052,491	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION: PROVIDING OPPORTUNITIES FOR OUR NEIGHBORS TO THRIVE BY CONNECTING VOLUNTEERS TO PEOPLE IN NEED. OUR VISION, OF TRANSFORMED COMMUNITIES WHERE ALL ARE NOURISHED, IS EVIDENT IN ALL WE DO. IN 1972, VOLUNTEERS FROM SIX LOCAL FAITH COMMUNITIES CAME TOGETHER TO HELP THEIR NEIGHBORS SUFFERING FROM AN ECONOMIC CRISIS. THE RESULT WAS NEIGHBORS, INC. AT THE TIME, BOTH THE SWIFT AND ARMOUR PACKING COMPANIES WERE CLOSING THEIR LOCAL MEAT PACKING OPERATIONS, REMOVING 9,000 JOBS FROM THE LOCAL ECONOMY. AN INDEPENDENT NON-PROFIT ORGANIZATION WAS FORMED TO PROVIDE ASSISTANCE TO FAMILIES IN NEED, AND THE PHILOSOPHY OF SERVING THE COMMUNITY THROUGH THE TIME AND TALENT OF VOLUNTEERS CONTINUES. TODAY, NEIGHBORS OPERATES WITH THE HELP OF MORE THAN 30 FAITH COMMUNITIES, COUNTLESS LOCAL BUSINESSES, CIVIC GROUPS, FOUNDATIONS, AND MANY MORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,975,285	ExpenseAmt
Grant	$1,814,426	GrantAmt
Revenue	$122,594	RevenueAmt
Desc	THE HEART OF NEIGHBORS, INC. IS OUR DEDICATED VOLUNTEERS, STAFF, AND COMMUNITY SUPPORTERS WHO ARE COMMITTED TO PROVIDING HEALTHY FOOD, CLOTHING, INDIVIDUAL SUPPORT SERVICES AND FINANCIAL EMPOWERMENT TO HELP STABILIZE PEOPLE WITH LOW INCOMES IN NORTHERN DAKOTA COUNTY. WE PREDOMINATELY SERVE THE COMMUNITIES OF SOUTH ST. PAUL, WEST ST. PAUL, INVER GROVE HEIGHTS, MENDOTA, MENDOTA HEIGHTS, LILYDALE AND SUNFISH LAKE AS WELL AS MANY WHO ARE HOMELESS. OF THOSE SERVED, HISTORICALLY, 40 PERCENT HAVE BEEN WHITE, 32 PERCENT HAVE BEEN LATINO, 14 PERCENT HAVE BEEN AFRICAN AMERICAN, 12 PERCENT HAVE IDENTIFIED AS MULTIRACIAL, AND 2 PERCENT HAVE BEEN ASIAN AND NATIVE AMERICAN. ADDITIONALLY, MANY OF OUR SUPPORTIVE ASSISTANCE PROGRAMS SERVE DAKOTA COUNTY'S AGING POPULATION. AS THE NEEDS OF OUR COMMUNITY HAVE CHANGED, NEIGHBORS' PROGRAMS AND SERVICES HAVE EVOLVED. OUR CURRENT PROGRAMS AND SERVICES INCLUDE: HUNGER RELIEF, ESSENTIAL CLOTHING AND HOUSEHOLD ITEMS, MEANINGFUL REFERRALS TO COMMUNITY RESOURCES/AGENCIES AND FINANCIAL EMPOWERMENT. IN ADDITION, WE HAVE A SEASONAL HOLIDAY GIFT ADOPTION PROGRAM FOR FAMILIES AND SENIORS IN NEED. NEIGHBORS HAS MULTIPLE BI-LINGUAL STAFF WHO ENSURE PROGRAMS AND SERVICES CAN BE OFFERED IN BOTH SPANISH AND ENGLISH. WE RELY ON VOLUNTEERS TO HELP US MEET OUR MISSION ON-SITE AND IN THE COMMUNITY EACH DAY; OUR VOLUNTEERS HELP OUR NEIGHBORS TO THRIVE. AT NEIGHBORS, WE FOCUS ON PROVIDING HIGH-DIGNITY, PERSON-CENTERED SERVICES. FROM THE FIRST TIME AN INDIVIDUAL COMES TO NEIGHBORS OR CALLS FOR SUPPORT, THERE IS A COMPREHENSIVE EFFORT TO ENSURE THEY ARE ABLE TO ACCESS A WIDE VARIETY OF SERVICES AND PROGRAMS TO MEET THEIR NEEDS. OUR CLIENT ENGAGEMENT SPECIALISTS CONNECT PEOPLE TO NEIGHBORS' ARRAY OF STABILITY AND FINANCIAL EMPOWERMENT SERVICES AS WELL AS PROVIDE MEANINGFUL REFERRALS TO COMMUNITY SERVICES SUCH AS TRANSPORTATION, EMERGENCY ASSISTANCE AND CHILDCARE.NEIGHBORS PROVIDED SERVICES THAT ADDRESSED THE FOLLOWING AREAS OF NEED: HUNGER RELIEF:OUR HUNGER RELIEF PROGRAM PROVIDES NUTRITIOUS FOOD RESOURCES TO FAMILIES AND SENIORS IN NEED IN OUR COMMUNITY. NEIGHBORS IS COMMITTED TO MAKING IT AS EASY AS POSSIBLE FOR THOSE IN NEED TO GET FOOD. NEIGHBORS GUARANTEES THE SAME LEVEL OF SERVICE FOR ALL PARTICIPANTS REGARDLESS OF ADDRESS, LANGUAGE LIMITATIONS, DISABILITY, RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, CITIZENSHIP STATUS, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, FAMILIAL STATUS, RECEIPT OF PUBLIC ASSISTANCE, AND BEING A MEMBER OF A LOCAL HUMAN RIGHTS COMMISSION. NEIGHBORS OFFERS THREE OPTIONS TO ACCESS OUR ONSITE FOOD SHELF: IN-PERSON SHOPPING, HOME DELIVERY AND CURBSIDE PICK-UP. WE ALSO OFFER WEEKLY AND MONTHLY SUPPLEMENTAL FOOD DISTRIBUTIONS OPEN TO ANYONE IN OUR COMMUNITY EXPERIENCING NEED. IN ADDITION TO OUR ONSITE FOOD RESOURCES, NEIGHBORS PARTNERS WITH SIX LOCAL APARTMENT COMPLEXES VIA OUR REGULARLY SCHEDULED "EXPRESS" SATELLITE FOOD SHELVES. THESE SATELLITE LOCATIONS BRING HEALTHY FOOD TO RESIDENTS EXPERIENCING MULTIPLE BARRIERS, SUCH AS TRANSPORTATION. EACH OF OUR FOOD SUPPORT LOCATIONS ALLOWS CLIENTS TO CHOOSE THEIR OWN ITEMS INCLUDING A VARIETY OF FRESH PRODUCE, DAIRY, BAKERY, MEAT, AND SHELF-STABLE FOODS. EMERGENCY FOOD PACKS ARE PROVIDED WHEN IMMEDIATE SUPPORT IS NEEDED. FINANCIAL EMPOWERMENT:OUR FINANCIAL EMPOWERMENT SERVICES PROVIDE FREE PERSONALIZED, ONE-TO-ONE COACHING AND EDUCATION TO HELP IMPROVE THE FINANCIAL WELL-BEING OF PEOPLE IN OUR COMMUNITY. FINANCIAL WELL-BEING MEANS HAVING FINANCIAL SECURITY AND FINANCIAL FREEDOM OF CHOICE, IN THE PRESENT AND IN THE FUTURE. SERVICES INCLUDE: ADVICE ON MANAGING MONEY AND DEBTS, BUDGET DEVELOPMENT, OBTAINING A COPY OF AND UNDERSTANDING CREDIT REPORTS AND SCORES, FINANCIAL EDUCATIONAL MATERIALS AND WORKSHOPS, DIGITAL LITERACY EDUCATION AND TRAINING, CONNECTING PERSONS TO HOME OWNERSHIP SERVICES AND OFFERING CAREER COUNSELLING. SMALL SUMS GRANTS ARE AVAILABLE FOR QUALIFIED INDIVIDUALS SERVED BY NEIGHBORS. SMALL SUMS GRANTS ARE INTENDED TO BE PROACTIVE, PERSON-CENTERED, COLLABORATIVE GRANTS CLIENTS CAN USE TO MEET THEIR GOALS. EXAMPLES INCLUDE PAYING FOR A CLASS, LICENSURE, TOOLS, AND BUILDING CREDIT, AND EMERGENCY SAVINGS. NEIGHBORS HAS TWO ACCREDITED FINANCIAL COUNSELORS ON STAFF WHO HAVE MET THE EDUCATION AND EXPERIENCE REQUIREMENTS OF THE ASSOCIATION FOR FINANCIAL COUNSELING & PLANNING EDUCATION. STABILITY SERVICES:CLOTHES CLOSET THRIFT STORE: THE THRIFT STORE SELLS HIGH QUALITY DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC AT AFFORDABLE PRICES. FOR THOSE EXPERIENCING DIFFICULTY AFFORDING CLOTHING/HOUSEHOLD ITEMS, A GIFT CARD IS PROVIDED ANNUALLY TO RECEIVE ITEMS AT NO COST FOR THE ENTIRE FAMILY.HOLIDAY GIFT PROGRAM: OUR WINTER HOLIDAY PROGRAM FOCUSES ON MATCHING OUR LOCAL COMMUNITY WITH FAMILIES AND SENIORS. COMMUNITY MEMBERS SPONSOR A FAMILY OR SENIOR (WHO ARE CURRENTLY RECEIVING SERVICES WITH NEIGHBORS) AND PROVIDE GIFTS TO HELP BRIGHTEN THE SEASON FOR THOSE WHO MAY NOT OTHERWISE BE ABLE TO AFFORD THEM. MEANINGFUL REFERRALS: NEIGHBORS TRAINED STAFF CONNECT INDIVIDUALS TO COMMUNITY RESOURCES AND PARTNER AGENCIES SUCH AS CHILDCARE, TRANSPORTATION, HOUSING RESOURCES, ETC. COMMUNITY ENGAGEMENT: NEIGHBORS' VOLUNTEER PROGRAM SUPPORTS NEIGHBORS ARRAY OF PROGRAMS AND SERVICES. ALSO INCLUDED IN THIS AREA ARE EDUCATION AND TRAINING OPPORTUNITIES INCLUDING INTERNSHIPS, NONPROFIT TRAINING OPPORTUNITIES FOR YOUTH, AND AN ALUMNI VOLUNTEER PROGRAM FOR VOLUNTEERS WHO ARE NO LONGER ABLE TO SERVE IN PERSON. KEY FY 2022-23 ACCOMPLISHMENTS AND STRENGTHS: -INCREASED ACCESS TO FOOD RESOURCES THROUGH OUR EXPRESS SITES AND COMMUNITY DISTRIBUTIONS-GRAND OPENING OF OUR FINANCIAL EMPOWERMENT PROGRAM LEADERSHIP, STAFF, BOARD AND VOLUNTEERS: NEIGHBORS HAS A TEAM OF 17 STAFF MEMBERS. OUR MODEL IS SUCH THAT THERE ARE MORE VOLUNTEERS THAN PAID STAFF WHO HELP BRING OUR MISSION TO LIFE EVERY DAY. OUR DEDICATED VOLUNTEERS PROVIDE ASSISTANCE IN A VARIETY OF TANGIBLE WAYS THROUGHOUT ALL OF OUR PROGRAMS AND SERVICES. IN ADDITION, WE HAVE FIVE EMPLOYEES AND SEVERAL VOLUNTEERS WHO ARE FLUENT IN SPANISH.OUR BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS WHO ARE LEADERS IN THEIR FIELDS AND ARE PASSIONATE ABOUT NEIGHBORS AND THE PEOPLE WE SERVE. WE CONTINUALLY STRIVE TO HAVE A DIVERSE BOARD. BOARD MEMBERS BRING A MIX OF SKILLS AND EXPERTISE IN ACCOUNTING, LEGAL, FINANCE, HUMAN RESOURCES, BUSINESS DEVELOPMENT, ETC. AS WELL AS ROBUST KNOWLEDGE OF OUR COMMUNITIES. IN FEBRUARY 2023, NEIGHBORS PRESIDENT AND CEO CHARLIE THOMPSON RESIGNED HIS POSITION. NEIGHBORS EMPLOYED THE HELP OF MIGHTY CONSULTING TO CONDUCT THE SEARCH FOR A NEW LEADER. IN JUNE 2023, DAWN WAMBEKE WAS HIRED AS NEIGHBORS EXECUTIVE DIRECTOR.PROGRAM AND SERVICES FY 2022-23 DATA:HUNGER RELIEF PROGRAM: HOUSEHOLDS SERVED: 24,870 (DUPLICATED)INDIVIDUALS SERVED: 64,893 (DUPLICATED)POUNDS OF FOOD DISTRIBUTED: 901,379 LBSFINANCIAL EMPOWERMENT PROGRAM:FINANCIAL EDUCATION SERVICES: 349 VISITS (DUPLICATED INDIVIDUALS)STABILITY SERVICES:FAMILIES RECEIVING CLOTHING VOUCHERS: 509 FAMILIES / TOTALING $23,447 IN MERCHANDISEPEOPLE RECEIVING HOLIDAY GIFT ASSISTANCE: 594 CHILDREN AND 59 SENIORSCOMMUNITY ENGAGEMENT:TOTAL VOLUNTEERS: 609HOURS SERVED: 21,758 HOURSROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONS:NEIGHBORS HAS BEEN A TRUSTED SOURCE OF ASSISTANCE FOR LOW INCOME, RESOURCE CONSTRAINED, INDIVIDUALS AND FAMILIES FOR MORE THAN FIFTY YEARS. WE ARE KNOWN IN THE COMMUNITY AS A PLACE OF HELP FOR PEOPLE WHO DO NOT HAVE RESOURCES TO RESOLVE SCARCITY PROBLEMS ASSOCIATED WITH LIVING IN POVERTY. HELPING PROFESSIONALS IN OUR SERVICE AREA REFER THEIR CLIENTS TO US WHENEVER THERE IS A NEED FOR FOOD, CLOTHING, FINANCIAL EDUCATION AND OTHER ESSENTIAL NEEDS ITEMS WE PROVIDE. WE MINIMIZE THE DUPLICATION OF SERVICES BY PARTNERING WITH COMMUNITY PROGRAMS ALREADY IN PLACE. FOUNDATIONS, CORPORATIONS, CIVIC ENGAGEMENT ORGANIZATIONS, GOVERNMENT AND INDIVIDUAL DONORS PARTNER WITH US TO FINANCIALLY SUPPORT OUR OPERATIONS AND PROGRAMMING. THE ORGANIZATION HAS NO VOTING MEMBERS. ALL MEMBERS OF THE ORGANIZATION ARE NON-VOTING MEMBERS. THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION IS VESTED IN A BOARD OF DIRECTORS.	Desc
Total Program Service Expenses	$2,975,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN WAMBEKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6513062144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GRAND AVE W STE 100A	AddressLine1Txt
City	SOUTH ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550754000	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETH BAUMANN
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANNE S JOHNSON
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
BILL FLATLEY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
GWENDOLYN LABOVITCH
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SCOTT NUGENT
IMMEDIATE PAST CHAIR	0.50	Yes (X)		$0	$0	$0
JOHN BENNETT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RJ CETNAROWSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GLORIA CONTRERAS EDIN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHARI HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDRA LEE PEREZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HONORA RODRIGUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVE WRIGHT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CONNIE WALKER STARTING 323
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICOLE RADEMACHER STARTING 323
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHARLES D THOMPSON
PRESIDENT & CEO	40.00		Yes (X)	$110,345	$0	$7,087

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,087	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,500	FundraisingAmt
All Other Contributions	$3,171,221	AllOtherContributionsAmt
Noncash Contributions	$1,785,784	NoncashContributionsAmt
Total Contributions	$3,173,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TO PUBLIC	900099	$102,270	$102,270
GOVERNMENT FEES	900099	$20,324	$20,324

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,059	TotalRevenueColumnAmt
Exclusion	$2,059	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,392	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,392	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,392	TotalRevenueColumnAmt
Exclusion	$11,392	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,801	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,497	TotalRevenueColumnAmt
Exclusion	$13,497	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,323,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,594	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,948	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,814,426	TotalAmt
Program Services	$1,814,426	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,080	TotalAmt
Program Services	$55,489	ProgramServicesAmt
Management And General	$36,102	ManagementAndGeneralAmt
Fundraising	$9,489	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,444	TotalAmt
Program Services	$641,941	ProgramServicesAmt
Management And General	$65,960	ManagementAndGeneralAmt
Fundraising	$41,543	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,282	TotalAmt
Program Services	$18,271	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$1,337	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,457	TotalAmt
Program Services	$40,555	ProgramServicesAmt
Management And General	$5,935	ManagementAndGeneralAmt
Fundraising	$2,967	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,148	TotalAmt
Program Services	$41,941	ProgramServicesAmt
Management And General	$6,138	ManagementAndGeneralAmt
Fundraising	$3,069	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,600	TotalAmt
Program Services	$11,152	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,068	TotalAmt
Program Services	$42,696	ProgramServicesAmt
Management And General	$6,248	ManagementAndGeneralAmt
Fundraising	$3,124	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,101	TotalAmt
Program Services	$1,723	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,896	TotalAmt
Program Services	$31,075	ProgramServicesAmt
Management And General	$4,547	ManagementAndGeneralAmt
Fundraising	$2,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,151	TotalAmt
Program Services	$114,924	ProgramServicesAmt
Management And General	$16,818	ManagementAndGeneralAmt
Fundraising	$8,409	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,942	TotalAmt
Program Services	$3,232	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,599	TotalAmt
Program Services	$5,411	ProgramServicesAmt
Management And General	$792	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,776	TotalAmt
Program Services	$81,816	ProgramServicesAmt
Management And General	$11,973	ManagementAndGeneralAmt
Fundraising	$5,987	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,227	TotalAmt
Program Services	$22,326	ProgramServicesAmt
Management And General	$3,267	ManagementAndGeneralAmt
Fundraising	$1,634	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$57,894	$47,473	$6,947	$3,474
TRANSPORTATION SERVICES	$834	$834
DIRECT EXP-PG9 LN 8B	-$4,304			-$4,304

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,225,621	TotalAmt
Program Services	$2,975,285	ProgramServicesAmt
Management And General	$169,758	ManagementAndGeneralAmt
Fundraising	$80,578	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,017	BOYAmt
EOY	$105,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$377,978	BOYAmt
EOY	$201,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,040	BOYAmt
EOY	$2,901	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$98,027	BOYAmt
EOY	$148,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,411	BOYAmt
EOY	$19,136	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,535,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$703,239	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,844,222	BOYAmt
EOY	$1,832,427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$625,209	BOYAmt
EOY	$813,748	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,849	BOYAmt
EOY	$3,017	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,016,753	BOYAmt
EOY	$3,126,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,826	BOYAmt
EOY	$74,029	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,833	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,892	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,551	BOYAmt
EOY	$74,029	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,659,589	BOYAmt
EOY	$2,832,878	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,613	BOYAmt
EOY	$219,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,879,202	BOYAmt
EOY	$3,052,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,016,753	BOYAmt
EOY	$3,126,520	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,642	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,647	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,216,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,335,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,721	CurrentTaxYearAmt
Total	$15,673,250	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,216,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,335,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,721	CurrentTaxYearAmt
Total	$15,673,250	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,731	SubstantialContributorsTotAmt
Public Support Total170	$15,612,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,059	CurrentTaxYearAmt
Total	$75,539	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$23,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,801	CurrentTaxYearAmt
Total	$41,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,790,134	TotalSupportAmt
Gross Receipts Rltd Activities	$736,025	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98880	PublicSupportCY170Pct
Public Support PY170	0.98800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 361. 2021 AMOUNT: $ 23,183. 2022 AMOUNT: $ 17,801.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$582,147	BeginningYearBalanceAmt
Contributions	$39,390	ContributionsAmt
Investment Earnings Or Losses	$89,098	InvestmentEarningsOrLossesAmt
End Year Balance	$710,635	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,848	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$129,745	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,956	OtherExpendituresAmt
End Year Balance	$582,147	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,256	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,736	OtherExpendituresAmt
End Year Balance	$752,848	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$561,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,501	InvestmentEarningsOrLossesAmt
End Year Balance	$600,256	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,740	BeginningYearBalanceAmt
Contributions	$32,068	ContributionsAmt
Investment Earnings Or Losses	$23,947	InvestmentEarningsOrLossesAmt
End Year Balance	$561,755	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,000	OtherCostOrOtherBasisAmt
Depreciation	$206,681	DepreciationAmt
Book Value	$450,319	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,429,236	OtherCostOrOtherBasisAmt
Depreciation	$357,394	DepreciationAmt
Book Value	$1,071,842	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,430	OtherCostOrOtherBasisAmt
Depreciation	$139,164	DepreciationAmt
Book Value	$85,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,832,427	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,403,214	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,647	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$75,647	RevenueNotReportedAmt
Revenue Subtotal	$3,327,567	RevenueSubtotalAmt
Other Revenues Not Included	-$4,304	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,304	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,323,263	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,229,925	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,304	OtherExpensesIncludedAmt
Expenses Not Reported	$4,304	ExpensesNotReportedAmt
Expenses Subtotal	$3,225,621	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,225,621	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT FUND IS TO ENSURE FINANCIAL STABILITY BY PROVIDING A STEADY STREAM OF INVESTMENT INCOME WHICH IS AVAILABLE FOR RESTRICTED AND UNRESTRICTED PURPOSES.
PART X, LINE 2:	ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2023. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS -4,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 4,304.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IT'S A WONDERFUL LIFE	Event1Nm
Gross Receipts Event1	$10,210	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,210	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$159	OtherDirectExpensesEvent1Amt
Event2	DUCK RACES	Event2Nm
Gross Receipts Event2	$7,841	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250	CharitableContriEvent2Amt
Gross Revenue Event2	$7,591	GrossRevenueEvent2Amt
Food And Beverage Event2	$91	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,198	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$2,250	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,250	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$93	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$763	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$20,301	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,801	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$184	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,120	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,304	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,497	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
NON-CASH ASSISTANCE TO FAMILIES	65996	$1,806,993	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	10		AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.	$7,433

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$151,625	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	163033	ContributionCnt
Noncash Contributions Rpt F990	$1,630,329	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CERTIFICATES	Desc
Contribution	79	ContributionCnt
Noncash Contributions Rpt F990	$3,830	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS NO VOTING MEMBERS. ALL MEMBERS OF THE CORPORATION ARE NON-VOTING MEMBERS. THE MANAGEMENT OF THE AFFAIRS OF CORPORATION IS VESTED IN A BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF DIRECTORS MAY OCCUR AS A REGULAR ORDER OF BUSINESS AT ANY BOARD MEETING. DIRECTORS WILL BE ELECTED BY A VOTE OF THE BOARD OF DIRECTORS. NEW DIRECTORS WILL ASSUME OFFICE IMMEDIATELY UPON ELECTION. ANY ELIGIBLE PERSON INTERESTED IN SERVING MAY SUBMIT A WRITTEN NOTICE OF INTEREST TO THE SECRETARY OR APPROPRIATE COMMITTEE. OR ANY EXISTING DIRECTOR MAY NOMINATE A CANDIDATE BY SUBMITTING A NOTICE OF INTEREST. THE BOARD OF THE CORPORATION WILL VOTE TO ELECT OR REJECT THE CANDIDATE AT ITS FIRST REASONABLE OPPORTUNITY (AT ANY REGULAR MEETING OR BY CONVENING A SPECIAL MEETING IF THE NUMBER OF DIRECTORS WILL FALL BELOW THE MINIMUM REQUIRED).
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 WHICH IS TYPICALLY SENT OUT PRIOR TO A FULL BOARD OF DIRECTORS MEETING. THE FULL BOARD OF DIRECTORS REVIEWS THE 990, RECEIVES A PRESENTATION FROM THE CPA AT THE BOARD MEETING AND HAS AN OPPORTUNITY TO ASK QUESTIONS. UPON APPROVAL FROM THE BOARD OF DIRECTORS, A RESOLUTION IS PASSED ACCEPTING THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL SIGNED STATEMENTS ARE THEN KEPT ON FILE. EACH BOARD MEETING BEGINS WITH A REQUEST THAT ANY BOARD MEMBER PRESENT WHO MIGHT HAVE A CONFLICT WITH ANY ITEM ON THE AGENDA DECLARE THAT CONFLICT AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15	USING THE MOST RECENTLY AVAILABLE MINNESOTA NONPROFIT SALARY AND BENEFITS ANALYSIS, NEIGHBORS, INC. SETS THE WAGE RANGE FOR PAID POSITIONS BETWEEN 20% BELOW AND 20% ABOVE THE MEDIAN RANGE FOR ORGANIZATIONS WITH A BUDGET BETWEEN $2 MILLION AND $5 MILLION. THE BOARD OF DIRECTORS APPROVES ANNUAL COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AND STAFF.
FORM 990, PART VI, SECTION C, LINE 19	ELECTRONIC AND PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS, AUDIT AND 990S ARE AVAILABLE UPON REQUEST. IN ADDITION, THE APPROVED PUBLIC 990 IS POSTED ON NEIGHBORS WEBSITE.
FORM 990, PAGE 11, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.