2023-07-20T13:45:43-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2022-01-01 411801834 JEREMIAH PROGRAM JERE 6122593000 729 N WASHINGTON AVE 600 MINNEAPOLIS MN 55401 CHASTITY LORD PRESIDENT & CEO 6126998711 2023-07-20 1 CHASTITY LORD 999009999 1 JASON NEUMANN P01690179 2302035500 2023-06-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHASTITY LORD 729 N WASHINGTON AVE 600 MINNEAPOLIS MN 55401 26571020 0 X WWW.JEREMIAHPROGRAM.ORG X 1993 MN DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. 15 15 165 478 0 0 10509079 17239608 940658 1537675 536579 439534 1390131 1791529 13376447 21008346 77680 99702 0 0 8552038 10569432 0 0 2277877 5626970 7237851 14256688 17906985 -880241 3101361 39745824 42615577 6938917 8991805 32806907 33623772 X DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. 0 0 14114678 99702 1537675 HEADQUARTERED IN MINNEAPOLIS, MN, JEREMIAH PROGRAM CONTINUES TO EXPAND THROUGHOUT THE COUNTRY TO MEET THE GROWING DEMAND FOR ITS MODEL. THE ORGANIZATION HAS CAMPUSES IN MINNEAPOLIS AND ST. PAUL, MN, ROCHESTER-SE, MN, AUSTIN, TX, AND FARGO, ND, BOSTON, MA, BROOKLYN, NY, BALTIMORE, MD AND LAS VEGAS, NV. IN 2022, JP PARTNERED WITH 787 MOMS AND THEIR 1,318 CHILDREN ACROSS THE COUNTRY. JP PROVIDES LIFE-CHANGING EXPERIENCES FOR MOMS AND KIDS. BEGINNING WITH EMPOWERMENT TRAINING, MOMS START TO UNRAVEL THE DAMAGING NARRATIVES PLACED ON LOW-INCOME WOMEN, (ESPECIALLY WOMEN OF COLOR AND ESPECIALLY SINGLE MOMS), AND REASSERT THEIR ROLE AS EXPERTS IN THEIR OWN LIVES. AFTER COMPLETING EMPOWERMENT, JP'S ONGOING PROGRAMMING ENSURES FAMILIES HAVE ACCESS TO THE RESOURCES EVERY FAMILY NEEDS TO THRIVE: STABLE HOUSING IN JP'S AFFORDABLE HOUSING UNITS OR THROUGH COMMUNITY HOUSING PARTNERS, CAREER-TRACK EDUCATION AT A LOCAL POSTSECONDARY INSTITUTION, HIGH QUALITY EARLY CHILDHOOD EDUCATION AT JP'S CHILD DEVELOPMENT CENTERS OR LOCAL PARTNER SCHOOLS, AND A SUPPORTIVE COMMUNITY OF PEERS AND CARING STAFF. THE INTERPLAY OF 2GEN SUPPORTS CREATES THE CONDITIONS FOR MOTHERS AND CHILDREN TO TAP INTO THEIR UNIQUE STRENGTHS STRENGTHS THAT ARE OBSCURED, NOT ELIMINATED, BY THE STRESS OF LIVING IN POVERTY. 14114678 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 108 0 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN ND MA NY MD X X JASON SEIFERT 6128504251 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 X CHASTITY LORD PRESIDENT AND CEO 55.00 X 372923 0 1500 JASON SEIFERT CHIEF FINANCIAL OFFICER 55.00 X 179873 0 0 ARCHANA PATEL VP, PARENT PROGRAMMING 55.00 X 171952 0 7920 AMY D'ANGELO CACHINA CHIEF OF STAFF 55.00 X 167882 0 0 MORCINE SCOTT-WARREN VP OF HUMAN RESOURCES 55.00 X 159199 0 1739 SANDY SANTANA CHAIR 4.00 X X 0 0 0 AISHA BARRY VICE CHAIR 4.00 X X 0 0 0 ETHELINDA KABA SECRETARY 3.00 X X 0 0 0 JEREMY WHEATON TREASURER 4.00 X X 0 0 0 JEANNINE BALFOUR DIRECTOR 1.00 X 0 0 0 PAMELA CODO-LOTTI DIRECTOR 1.00 X 0 0 0 MELISSA GOODMAN DIRECTOR 1.00 X 0 0 0 AARON MANN DIRECTOR 1.00 X 0 0 0 C NICOLE MASON DIRECTOR 1.00 X 0 0 0 MONIQUE MILES DIRECTOR 1.00 X 0 0 0 INES E SIERA DIRECTOR 1.00 X 0 0 0 KADIA TUBMAN DIRECTOR 1.00 X 0 0 0 MEREDITH MOORE DIRECTOR 1.00 X 0 0 0 HENRY WILDE FORMER DIRECTOR 1.00 X 0 0 0 MIKE RUETZ FORMER DIRECTOR 1.00 X 0 0 0 1051829 0 11159 6 0 1 0 CLIFTONLARSONALLEN LLP PO BOX 776376 CHICAGO IL 60677 CONSULTING AND ACCOUNTING SERVICES 149632 SQUARE LIGHTENING CHRISTOPHER ESTES 246 PINE STREET 3 JERSEY CITY NJ 07304 MARKETING SERVICES 139081 FOR OUR CHILDREN 2804 TROTTER PARK LANE GLENARDEN MD 20706 LEADERSHIP & DEVELOPMENT CONSULTING SERV 138098 VCHIEF MADELEINE NIEBAUER 3011 SUNRISE CT MIDDLETON WI 53562 EXECUTIVE AND STAFF SUPPORT 125055 THE ROSEN GROUP (LORICOM) CO LORI ROSEN 27 HIDDEN GLEN ROAD UPPER SADDLE RIVER NJ 07458 PUBLIC RELATIONS SERVICES 105148 5 1035035 16204573 291627 17239608 CHILDCARE INCOME 624410 1111639 1111639 RENTAL INCOME 531110 426036 426036 1537675 187433 187433 5426354 5174253 252101 252101 252101 110455 1035035 388421 -277966 -277966 OTHER SUPPORT 900099 1997358 1997358 DEVELOPER FEE 900099 72137 72137 2069495 21008346 1537675 0 2231063 99702 99702 1428213 1036038 249854 142321 8010426 5993887 760558 1255981 141944 101018 14172 26754 274111 172628 12058 89425 714738 529711 75185 109842 1089799 910107 95251 84441 84437 69238 15199 43853 43853 59417 36572 17077 5768 526754 256249 270505 436154 284507 37112 114535 474981 427483 23749 23749 1792579 1756727 17926 17926 222273 157870 29554 34849 19889 15507 1936 2446 98307 98307 505585 495473 10112 94557 72369 9481 12707 PARENT PROGRAM 971445 971445 STAFF RECRUITING, DEV & 414321 283112 101353 29856 FAMILY PROGRAM 354833 354833 MISC & BAD DEBTS 48667 -8105 0 56772 17906985 14114678 1514430 2277877 2508916 1655752 6046758 3800847 2389025 6186749 178219 2351257 155045 335159 420366 796395 13646976 6379105 7573906 7267871 7011269 5034013 1114546 948181 12324049 12458588 23725 1780765 39745824 42615577 788216 1067728 125556 49800 6856 10493 6018289 6116596 0 1747188 6938917 8991805 X 26447223 25503137 6359684 8120635 32806907 33623772 39745824 42615577 3101361 -2284496 0 X 0 1 X 1 0 X 8023832 10662571 9506731 10509079 17239608 55941821 8023832 10662571 9506731 10509079 17239608 55941821 2595844 53345977 182618 254738 162491 159570 187433 946850 4501 316821 1658014 1459557 2069495 5508388 62397059 5667398 0.85490 0.91350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,501. 2019 AMOUNT: $ 316,821. 2020 AMOUNT: $ 1,658,014. 2021 AMOUNT: $ 1,459,557. 2022 AMOUNT: $ 2,069,495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8822507 50000 -1452653 326016 7093838 7673554 115623 1306537 273207 8822507 6842042 210100 888813 267401 7673554 5656700 206281 1246841 267780 6842042 6184961 30485 -289313 269433 5656700 0.63233 0.28732 0.08036 1 0 521038 521038 11469823 5049032 6420791 66151 66151 0 1589964 1263922 326042 7267871 INVESTMENT IN TJP ST. PAUL LLC 4422994 C JEREMIAH ST. PAUL LP - INTERCOMPANY RECEIVABLE 1999151 C GUADALUPE JEREMIAH LTD PARTNER 3834438 C INVESTMENT IN ROCHESTER LP 1134930 C ROCHESTER PARTNERSHIP - INTERCOMPANY RECEIVABLE 1067075 C 12458588 ACCRUED EXPENSES 45346 OPERATING LEASE PAYABLE 1692486 FINANCE LEASE PAYABLE 9356 1747188 X PART IV, LINE 2B: THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM RESIDENTS TO COVER POTENTIAL DAMAGE TO THE UNITS. THESE DEPOSITS WILL BE REMITTED BACK TO THE RESIDENTS AT THE END OF THE LEASE TERM NET OF DAMAGES INCURRED. PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE INCOME TO SUPPORT OPERATIONS. THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A BOARD DESIGNATED ENDOWMENT, A PERPETUAL TRUST GIFTED TO THE ORGANIZATION, A DONOR BASED COMMUNITY FUND, AND PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT GIFTS FROM ENDOWMENT CAMPAIGN. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES, AND THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S 2018-2021 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. X X X X X X X 0 MN ND TX MA NY MD BULLFROG BASH 463771 430521 33250 37660 54917 55090 8600 22408 ROCHESTER PATHWAYS 248749 229419 19330 256 16844 31880 2510 19204 5 432970 375095 57875 30447 11655 61155 31666 4129 1145490 1035035 110455 256 84951 66572 148125 42776 45741 388421 -277966 MN ND 0 0 1 0 1.00000 JEREMIAH PROGRAM - FINANCE DEPARTMENT 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 0 0 1 TUITION 68 65784 FMV CLIENT TRANSPORTATION 33 1057 FMV CLIENT EMERGENCIES 197 32861 FMV PART I, LINE 2: WE DO NOT HAVE A GRANT PROGRAM PER SE AND THE TOTAL AMOUNT IS TYPICALLY NOT MATERIAL. WE ADMINISTER/PASS-THRU SCHOLARSHIP MONEY THAT WE RECEIVE FROM VARIOUS GROUPS. WE ALSO PROVIDE CLIENTS WITH ASSISTANCE FOR EMERGENCIES, TUITION AND TRANSPORTATION. X X X X X 0 0 0 0 0 0 0 0 0 CHASTITY LORD PRESIDENT AND CEO 312923 0 60000 0 0 0 0 0 1500 0 374423 0 0 0 JASON SEIFERT CHIEF FINANCIAL OFFICER 179873 0 0 0 0 0 0 0 0 0 179873 0 0 0 ARCHANA PATEL VP, PARENT PROGRAMMING 171952 0 0 0 0 0 0 0 7920 0 179872 0 0 0 AMY D'ANGELO CACHINA CHIEF OF STAFF 167882 0 0 0 0 0 0 0 0 0 167882 0 0 0 MORCINE SCOTT-WARREN VP OF HUMAN RESOURCES 159199 0 0 0 0 0 0 0 1739 0 160938 0 0 0 X 13510 FMV X 2444 FMV X 11 38127 SALE PROCEEDS X 20 3994 FMV X CHROME BOOKS 650 227500 FMV X PROGRAM SUPPLIES 0 27306 FMV X HOLIDAY DONATIONS 0 11364 FMV X CHILD CARE SUPPLIES 0 5300 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 3 JEREMIAH USES PROPERTY MANAGEMENT COMPANIES TO KEEP THE RESIDENTIAL LOCATIONS IN COMPLIANCE WITH VARIOUS RENT SUBSIDIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFTED 990 IS PRESENTED TO THE FINANCE COMMITTEE REVEIW AND THEN RECOMMENDED FOR THE BOARD TO APPROVE THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN WRITING, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND SUPPLEMENTS THIS DATA WITH DATA FROM OTHER SALARY SURVEYS. AN EXTENSIVE ORGANIZATION WIDE REVIEW OF SALARIES AND GRADE LEVELS, LEAD BY EXECUTIVE COMMITTEE WITH ASSISTANCE FROM HR CONSULTANT, IS COMPLETED BIANNUALLY. THE CEOS COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE WHO UTILIZE EXTERNAL DATA IN DETERMINING CEO COMPENSATION. THE COMPENSATION IS THEN VOTED ON BY THE FULL BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021 FORM 990, PART VI, SECTION C, LINE 19 VIA ONLINE SITES AND UPON REQUEST FORM 990, PART VII, SECTION A IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 1A THE NATIONAL BOARD MAY, BY ACTION OF A MAJORITY OF THE ENTIRE BOARD, DESIGNATE OFFICERS, COMMITTEE CHAIRS AND AT-LARGE NATIONAL DIRECTORS AS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MAINTAIN MINUTES OF EACH MEETING AND REPORT THE SAME TO THE NATIONAL BOARD. TJP ST PAUL LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 208645471 INVESTMENT CO -79 4422994 JEREMIAH PROGRAM JEREMIAH PROGRAM ROCHESTER GP LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 841987675 INVESTMENT MN -63 1134930 JEREMIAH PROGRAM JEREMIAH PROGRAM MSP RESERVE FUND LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 843813901 INVESTMENT MN -921854 4485650 JEREMIAH PROGRAM JEREMIAH ST PAUL LIMITED PARTNERSHIP 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 205757361 AFFORDABLE HOUSING RENTAL MN TJP ST PAUL LLC RELATED -79 4422994 1 1 0.00010 GUADALUPE JEREMIAH LIMITED PARTNERSHIP 1200 PAUL TERESA SALDANA S AUSTIN TX 78702 364820846 AFFORDABLE HOUSING RENTAL TX GNDC SALDANA GP LLC RELATED -198089 3834438 0 1 0.66010 JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP 2915 JEREMIAH LANE NW ROCHESTER MN 55901 841893251 AFFORDABLE HOUSING RENTAL MN JEREMIAH PROGRAM ROCHESTER GP LLC RELATED -63 1134930 1 1 0.00010 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 JEREMIAH ST PAUL LIMITED PARTNERSHIP P 656590 GUADALUPE JEREMIAH LIMITED PARTNERSHIP P 215099 JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP P 199394