NEIGHBORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORS INC (EIN 41-1360294)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-20
IRS object ID: 202500209349301705
Schema version: 2023v6.0
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	2025-01-20T11:46:34-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$3,376,989	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	NEIGHBORS HELPING NEIGHBORS BUILD STABILITY TO INCREASE OPPORTUNITY AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	488	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,173,721	PYContributionsGrantsAmt
CY Contributions Grants	$3,236,775	CYContributionsGrantsAmt
PY Program Service Revenue	$122,594	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,444	CYProgramServiceRevenueAmt
PY Investment Income	$13,451	PYInvestmentIncomeAmt
CY Investment Income	$2,470	CYInvestmentIncomeAmt
PY Other Revenue	$13,497	PYOtherRevenueAmt
CY Other Revenue	$21,076	CYOtherRevenueAmt
PY Total Revenue	$3,323,263	PYTotalRevenueAmt
CY Total Revenue	$3,372,765	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,814,426	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,900,062	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$973,411	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$854,415	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,014	CYTotalFundraisingExpenseAmt
PY Other Expenses	$437,784	PYOtherExpensesAmt
CY Other Expenses	$497,162	CYOtherExpensesAmt
PY Total Expenses	$3,225,621	PYTotalExpensesAmt
CY Total Expenses	$3,251,639	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,126	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,126,520	TotalAssetsBOYAmt
Total Assets EOY	$3,377,598	TotalAssetsEOYAmt
Total Liabilities BOY	$74,029	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,052,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,312,549	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	$3,012,150	ExpenseAmt
Grant	$1,900,062	GrantAmt
Revenue	$112,444	RevenueAmt
Desc	THE HEART OF NEIGHBORS, INC. IS OUR DEDICATED STAFF, VOLUNTEERS 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 AND INVER GROVE HEIGHTS. OF THOSE SERVED, HISTORICALLY, 40 PERCENT HAVE BEEN WHITE, 32 PERCENT HAVE BEEN LATINE, 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. WE ARE DEDICATED TO IMPROVING THE LIVES OF OUR NEIGHBORS IN NEED BY OFFERING A RANGE OF HIGH-DIGNITY BASIC NEEDS, STABILITY, AND FINANCIAL EMPOWERMENT SERVICES. NEIGHBORS IS A PILLAR OF SUPPORT AND UNITY IN OUR COMMUNITY AND IS WELL KNOWN AS A PLACE FOR INDIVIDUALS TO TURN TO FOR HELP. WE FOCUS ON MEETING IMMEDIATE NEEDS WHILE EMPOWERING INDIVIDUALS TO MOVE TOWARDS SELF-SUFFICIENCY. 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 EIGHT 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. FOOD IS DELIVERED TO THE HOMES OF INDIVIDUALS WHO HAVE MEDICAL NEEDS OR FACE TRANSPORTATION BARRIERS WITHIN OUR COMMUNITY.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 MOST RECENTLY, NEIGHBORS BEGAN 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 AND TOOLS. NEIGHBORS HAS ONE FINANCIAL COUNSELOR ON STAFF WHO IS WORKING TOWARDS COMPLETING THE EDUCATION AND EXPERIENCE REQUIREMENTS OF FINANCIAL CAPABILITY CERTIFICATION THROUGH THE NEIGHBORWORKS CENTER OF HOMEOWNERSHIP EDUCATION AND COUNSELING. STABILITY SERVICES:CLOTHES CLOSET THRIFT STORE: THE CLOTHES CLOSET 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.MEANINGFUL REFERRALS: 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.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. KEY FY 23-24 ACCOMPLISHMENTS AND STRENGTHS: LAUNCHED A 3-YEAR STRATEGIC PLAN, INCLUDING AN UPDATED MISSION AND VISION STATEMENT. MISSIONNEIGHBORS HELPING NEIGHBORS BUILD STABILITY TO INCREASE OPPORTUNITY AND WELL-BEINGVISIONTO BE A TRUSTED, VALUED NEIGHBOR IN ADVANCING THE WELL-BEING OF OUR COMMUNITYVALUES-RESPECT. WE VALUE ALL PEOPLE. EVERY STORY MATTERS.-GENEROSITY. EVERYBODY BENEFITS WHEN TIME, TALENT AND RESOURCES ARE SHARED.-INCLUSION. DIVERSITY MAKES COMMUNITIES STRONGER.PRIORITIES-PROGRAMMING. EXPAND AND INTEGRATE PROGRAMS TO BETTER RESPOND TO THE NEEDS OF OUR CLIENTS.-RESOURCES. GROW AND DIVERSIFY RESOURCES FOR CURRENT PROGRAMS AND FUTURE OPPORTUNITIES.-ENGAGEMENT. INCREASE PARTICIPATION AND INVESTMENT THROUGH GREATER COMMUNITY AWARENESS.-CULTURE. FOSTER A COLLABORATIVE, SUPPORTIVE, AND MISSION-DRIVEN CULTURE.LEADERSHIP, STAFF, BOARD AND VOLUNTEERS: NEIGHBORS HAS A TEAM OF 13 DEDICATED STAFF MEMBERS. IN ADDITION, WE HAVE MULTIPLE EMPLOYEES AND SEVERAL VOLUNTEERS WHO ARE FLUENT IN SPANISH.VOLUNTEER'S FOUNDED NEIGHBORS IN 1972 AND TODAY, THEY CONTINUE TO PROVIDE CRITICAL SUPPORT THROUGHOUT OUR PROGRAMMING THAT ALLOWS NEIGHBORS TO ACHIEVE OUR MISSION. 303 VOLUNTEERS CONTRIBUTED 22,370 HOURS DURING THIS PAST YEAR. A WIDE VARIETY OF OPPORTUNITIES ARE AVAILABLE TO MEET INDIVIDUALS AND PARTNER ORGANIZATION NEEDS INCLUDING BUT NOT LIMITED TO: 1) SHORT OR LONG TERM INDIVIDUAL VOLUNTEERISM, 2) GROUP PROJECTS, 3) INTERNSHIPS, 4) AMERICORPS.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. PROGRAM AND SERVICES FY 2023-24 DATA:HUNGER RELIEF PROGRAM: -HOUSEHOLDS SERVED: 31,850 (DUPLICATED)-INDIVIDUALS SERVED: 79,420 (DUPLICATED)-POUNDS OF FOOD DISTRIBUTED: 1,066,642 LBS.STABILITY SERVICES:-FAMILIES RECEIVING VOUCHERS FOR CLOTHING: 360 FAMILIES / TOTALING $18,941 IN MERCHANDISE-PROVIDED 61,366 AFFORDABLE ITEMS TO THE COMMUNITY THROUGH THE CLOTHING CLOSET THRIFT STORE-PEOPLE RECEIVING HOLIDAY GIFT ASSISTANCE: 848 CHILDREN AND 98 SENIORSFINANCIAL EMPOWERMENT PROGRAM:-FINANCIAL EDUCATION SERVICES: NEIGHBORS PROVIDED PERSON CENTERED FINANCIAL COACHING AND CAREER COACHING. ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONS:NEIGHBORS PRIORITIZES THE WHOLISTIC NEEDS OF FAMILIES BY COMBINING NEIGHBORS' SERVICES AND REFERRING INDIVIDUALS TO SERVICES OFFERED BY COMMUNITY ORGANIZATIONS. HELPING PROFESSIONALS IN OUR SERVICE AREA REFER COMMUNITY MEMBERS TO NEIGHBORS FOR FOOD, CLOTHING, FINANCIAL EDUCATION, EMPLOYMENT AND GENERAL RESOURCE AND REFERRAL SERVICES. WE MINIMIZE THE DUPLICATION OF SERVICES BY REFERRING TO COMMUNITY ORGANIZATIONS FOR SERVICES SUCH AS HOUSING, CHILDCARE, TRANSPORTATION, ADULT BASIC EDUCATION, POST-SECONDARY EDUCATION SERVICES AND MORE. FOUNDATIONS, CORPORATIONS, COMMUNITY 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 OUR BOARD OF DIRECTORS.	Desc
Total Program Service Expenses	$3,012,150	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
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 (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONNIE WALKER
TREASURER (STARTING JUNE 2024)	0.50	Yes (X)	Yes (X)	$0	$0	$0
BETH BAUMANN
INTERIM TREASURER (THRU MAY 2024)	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVE WRIGHT
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANNE S JOHNSON
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
HONORA RODRIGUEZ
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SHARI HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSHUA WILLIAMS
DIRECTOR (OCT 23 - FEB 24)	0.50	Yes (X)		$0	$0	$0
JOHN BENNETT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBERT ARNOLD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KEN KRICK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EUGENIO MARIO FUENTES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SCOTT NUGENT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDRA PAREZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHANNON AHREN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NICOLE RADEMACHER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DENNIS VAN NORMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAWN WAMBEKE
EXECUTIVE DIRECTOR	37.50		Yes (X)	$66,909	$0	$5,466

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,909	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,466	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
Government Grants	$248,830	GovernmentGrantsAmt
All Other Contributions	$2,987,945	AllOtherContributionsAmt
Noncash Contributions	$1,866,950	NoncashContributionsAmt
Total Contributions	$3,236,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALES TO PUBLIC	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,444	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,470	TotalRevenueColumnAmt
Exclusion	$2,470	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,300	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,224	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,076	TotalRevenueColumnAmt
Exclusion	$21,076	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,372,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,546	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,900,062	TotalAmt
Program Services	$1,900,062	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,932	TotalAmt
Program Services	$72,464	ProgramServicesAmt
Management And General	$52,112	ManagementAndGeneralAmt
Fundraising	$13,356	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$606,455	TotalAmt
Program Services	$537,934	ProgramServicesAmt
Management And General	$37,215	ManagementAndGeneralAmt
Fundraising	$31,306	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,578	TotalAmt
Program Services	$13,594	ProgramServicesAmt
Management And General	$1,989	ManagementAndGeneralAmt
Fundraising	$995	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,015	TotalAmt
Program Services	$35,272	ProgramServicesAmt
Management And General	$5,162	ManagementAndGeneralAmt
Fundraising	$2,581	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,435	TotalAmt
Program Services	$41,357	ProgramServicesAmt
Management And General	$6,052	ManagementAndGeneralAmt
Fundraising	$3,026	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,600	TotalAmt
Program Services	$13,612	ProgramServicesAmt
Management And General	$1,992	ManagementAndGeneralAmt
Fundraising	$996	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,482	TotalAmt
Program Services	$104,535	ProgramServicesAmt
Management And General	$15,298	ManagementAndGeneralAmt
Fundraising	$7,649	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,944	TotalAmt
Program Services	$3,234	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,523	TotalAmt
Program Services	$21,749	ProgramServicesAmt
Management And General	$3,182	ManagementAndGeneralAmt
Fundraising	$1,592	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$146,371	TotalAmt
Program Services	$120,024	ProgramServicesAmt
Management And General	$17,564	ManagementAndGeneralAmt
Fundraising	$8,783	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,017	TotalAmt
Program Services	$6,574	ProgramServicesAmt
Management And General	$962	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,497	TotalAmt
Program Services	$4,507	ProgramServicesAmt
Management And General	$660	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,140	TotalAmt
Program Services	$84,575	ProgramServicesAmt
Management And General	$12,377	ManagementAndGeneralAmt
Fundraising	$6,188	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,408	TotalAmt
Program Services	$27,395	ProgramServicesAmt
Management And General	$4,009	ManagementAndGeneralAmt
Fundraising	$2,004	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$28,564	$23,422	$3,428	$1,714
TRANSPORTATION SERVICES	$1,840	$1,840
DIRECT EXP-PG9 LN 8B	-$4,224			-$4,224

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,251,639	TotalAmt
Program Services	$3,012,150	ProgramServicesAmt
Management And General	$162,475	ManagementAndGeneralAmt
Fundraising	$77,014	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,618	BOYAmt
EOY	$167,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,571	BOYAmt
EOY	$294,138	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,901	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$148,102	BOYAmt
EOY	$179,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,136	BOYAmt
EOY	$23,570	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,561,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$806,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,832,427	BOYAmt
EOY	$1,754,680	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$813,748	BOYAmt
EOY	$952,679	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,017	BOYAmt
EOY	$5,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,126,520	BOYAmt
EOY	$3,377,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,029	BOYAmt
EOY	$65,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,029	BOYAmt
EOY	$65,049	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	$2,832,878	BOYAmt
EOY	$3,092,936	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	$3,052,491	BOYAmt
EOY	$3,312,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,126,520	BOYAmt
EOY	$3,377,598	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,126	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$138,932	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	$3,335,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,030,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,916,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,236,755	CurrentTaxYearAmt
Total	$15,693,324	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,335,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,030,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,916,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,236,755	CurrentTaxYearAmt
Total	$15,693,324	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,979	SubstantialContributorsTotAmt
Public Support Total170	$15,613,345	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,470	CurrentTaxYearAmt
Total	$68,166	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$23,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,300	CurrentTaxYearAmt
Total	$66,284	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,827,774	TotalSupportAmt
Gross Receipts Rltd Activities	$650,709	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98650	PublicSupportCY170Pct
Public Support PY170	0.98880	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 - 2021 AMOUNT: $ 23,183. 2022 AMOUNT: $ 17,801. 2023 AMOUNT: $ 25,300.	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	$710,635	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,303	InvestmentEarningsOrLossesAmt
End Year Balance	$833,938	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26000	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	$223,106	DepreciationAmt
Book Value	$433,894	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,439,623	OtherCostOrOtherBasisAmt
Depreciation	$413,956	DepreciationAmt
Book Value	$1,025,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,436	OtherCostOrOtherBasisAmt
Depreciation	$169,317	DepreciationAmt
Book Value	$70,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,754,680	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,515,921	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$138,932	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$138,932	RevenueNotReportedAmt
Revenue Subtotal	$3,376,989	RevenueSubtotalAmt
Other Revenues Not Included	-$4,224	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,224	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,372,765	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,255,863	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,224	OtherExpensesIncludedAmt
Expenses Not Reported	$4,224	ExpensesNotReportedAmt
Expenses Subtotal	$3,251,639	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,251,639	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 2024. 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 -4,224.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES OF FUNDRAISING EVENTS 4,224.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUNDRAISING SOL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5533 ELLIOT AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55417	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$35,500	RetainedByContractorAmt
Net To Organization	-$35,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$35,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$35,500	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IT'S A WONDERFUL LIFE	Event1Nm
Gross Receipts Event1	$13,449	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,449	GrossRevenueEvent1Amt
Event2	DUCK RACES	Event2Nm
Gross Receipts Event2	$8,516	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,516	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Entertainment Event2	$48	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,906	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$3,335	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,335	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$13	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$157	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$25,300	GrossReceiptsTotalAmt
Gross Revenue Total Events	$25,300	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$100	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$13	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$48	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,063	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,224	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,076	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	80726	$1,779,991	ESTIMATED FMV	CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS
EMERGENCY CASH ASSISTANCE TO FAMILIES	2		AMOUNT PAID	RENT, UTILITIES, MEDICAL EXP, ETC.	$950

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	$177,255	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	168270	ContributionCnt
Noncash Contributions Rpt F990	$1,682,702	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	75	ContributionCnt
Noncash Contributions Rpt F990	$6,993	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	GOVERNING DOCUMENTS WERE UPDATED TO CHANGE THE BOARD TERM LIMITS.
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.