2023-07-20T08:30:24-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 410693924 Keystone Community Services KEYS 6516450349 2000 St Anthony Ave St Paul MN 55104 Adero Riser Cobb President & CEO 6516450349 2023-06-27 1 Adero Riser Cobb XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Adero Riser Cobb 2000 St Anthony Ave St Paul MN 55104 11520942 0 X www.keystonecommunityservices.org X 1939 MN To strengthen the capacity of individuals and families to improve their quality of life. 13 13 135 2193 0 0 8029712 9065812 1993094 2014125 53344 57011 160916 250462 10237066 11387410 127056 3995667 0 0 3310504 3810411 0 59705 824156 5007780 1677431 8445340 9543214 1791726 1844196 8365266 10250644 1989727 1925658 6375539 8324986 X To strengthen the capacity of individuals and families to improve their quality of life. 0 0 4846230 3822647 Keystone Basic Needs programs help families address crisis and build foundational stability. Keystone's two food shelves (Rice Street and Midway), Grocery Delivery Program, and Keystone's Foodmobile comprise Ramsey County's largest food shelf network. In 2022, in addition to our food shelf and foodmobile services, Keystone also offered 18 drive thru community food distributions, redesigned our community support services (aka crisis support) and expanded our Grocery Delivery program.2022 Results: 42,254 individuals received support from the food shelves, Foodmobile distributions, community food distribution events and Grocery Delivery program and we distributed 2.3 million pounds of nutritious food to families in need. Community support services provided assistance to 311 households/682 individuals. 1,213 community volunteers contributed 16,784 hours of service valued at $502,679. 1677549 110159 2250039 Keystone Senior Services help seniors "age in place", maintain health and participate in community life. Keystone provides a wide array of exercise, wellness, and social/recreational programs to help active seniors stay healthy, independent and socially connected. Keystone's neighborhood-based care managers work with seniors and any caregivers to conduct a thorough needs assessment and provide ongoing monitoring and coordination of needed services, including Meals on Wheels, Block Nurse services, transportation, advocacy at doctor's appointments, and more. These services help seniors "age in place" staying safe, healthy and independent. In 2022, we resumed in person programming across all of our senior programs. We continued to offer virtual programming which we started in 2020.2022 Results: 2,313 individuals received senior program services in 2022. 452 seniors received In-Home Services including Meals on Wheels and other services. 807 seniors participated in social, recreational and other activities at our two community centers. 1,054 Seniors and Adults with Disabilities received case management services to remain living independently in the community. 287 volunteers contributed 5,672 hours of service to the senior program valued at $169,880. Volunteer hours increased in 2022 due to in-person programming and resuming daily hot meal delivery in the Meals on Wheels program. 871620 62861 Keystone Youth programs help children and youth develop social, academic and employment skills so they are prepared to be successful in school and in the community. Keystone offers year-round afterschool programming for low-income youth at multiple sites. Community Kids at West 7th Community Center (K-11), the Teen Tutor program at McDonough Community Center (K-6), the Best Buy Teen Tech Center (7-12), and at Express Bike Shop (9-12). Keystone Youth Programs help low-income youth in our community succeed in school as the foundation for adult self-sufficiency. In 2022, all youth programs provided in-person programming at each site and continued some virtual programming.2022 Results: 255 youth participated in Keystone youth afterschool programs and 70 youth participated in Youth Express apprenticeships and/or employment training. 655 volunteers provided 1,803 hours of academic support, enrichment and skill development valued at $54,000. Overall participation in youth programs increased slightly due to resuming in-person programming and volunteer support for the program has also increased. In 2022, at the request of families whose children participated in our after school programs, Keystone added a full time family resource navigator to provide community support services for families. In 2022, the resource navigator provided support for 67 families. 352933 352933 7748332 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 127 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X The Organization 6516450349 2000 Saint Anthony Ave St Paul MN 551045199 Diane Gerth Board Chair 1.00 X X 0 0 0 Steve Thiel Treasurer 1.00 X X 0 0 0 Patrice Bailey Board Member 1.00 X 0 0 0 Charlene Bradley Board Member 1.00 X 0 0 0 Dave Burns Board Member 1.00 X 0 0 0 Lynn Flagstad Board Member 1.00 X 0 0 0 Tiffany Kong Vice Chair 1.00 X 0 0 0 Paul McKim Board Member 1.00 X 0 0 0 Julie Novak Former Chair 1.00 X 0 0 0 Bianca Rhodes Board Member 1.00 X 0 0 0 Trupti Storlie Board Member 1.00 X 0 0 0 Mark Traynor Chair At Large 1.00 X 0 0 0 Darren Wolfson Board Member 1.00 X 0 0 0 Mary McKeown President/CEO 40.00 X 165633 0 14651 Adero Riser Cobb COO 40.00 X 150160 0 11718 315793 0 26369 2 0 1 0 Fox Advancement 12141 131st Street CT S Hastings MN 55033 Capital campaign and grant writing 129600 4RMULA 275 East 4th Street Suite 400 St Paul MN 55101 Architecture design 122681 2 143000 283928 289655 790723 7558506 3466394 9065812 Fees for Services 624100 1787521 1787521 Food Sales 624100 218288 218288 Other program service revenue 624100 8316 8316 2014125 57011 57011 64871 0 64871 64871 64871 5680 283928 56003 -50323 -50323 313443 77529 235914 235914 11387410 2250039 0 71559 3995667 3995667 342162 247387 64086 30689 2951908 2169628 510064 272216 249172 144399 89962 14811 267169 194658 48088 24423 25700 25700 59705 59705 355985 57840 66497 231648 10180 8381 1204 595 309819 139696 38959 131164 44273 36244 6062 1967 337983 280950 52339 4694 66523 61479 4219 825 24981 12862 9753 2366 65090 51173 9695 4222 234217 224651 7820 1746 Dues and subscriptions 105186 75429 13666 16091 Equipment rental and ma 37444 20098 17346 Food costs 24702 24702 Bad debt 22992 18076 3425 1491 12356 9714 1841 801 9543214 7748332 970726 824156 2178417 4316614 776154 57057 511386 617353 578321 433445 84536 73745 35161 16963 4227962 1215396 2325754 3012566 1875537 1659698 0 63203 8365266 10250644 296645 227392 1691422 1634898 1660 0 63368 1989727 1925658 X 5965933 7413301 409606 911685 6375539 8324986 8365266 10250644 1844196 -225711 330962 0 X X 0 1 X 1 1 1 X 2160081 3185037 6192420 7474625 9165432 28177595 2160081 3185037 6192420 7474625 9165432 28177595 504051 27673544 71388 82381 106746 179038 121882 561435 55930 65691 11017 132638 28871668 13136652 0.95850 0.95870 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising Income - 2018 Amount: $ 55,930. 2019 Amount: $ 65,691. Other Income - 2021 Amount: $ 11,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 51000 0 0 51000 0 Part II-B, Line 1: Hylden Advocacy and Law (HAL) provided strategic advice on project communications with legislators, developed a legislative plan for securing state funds, organized meetings with local elected officials, monitored legislative hearings, floor sessions and press conferences and provided weekly legislative updates. HAL also helped Keystone identify and engage legislative champions and coordinated tours of the project site. 2493110 191311 2301799 581175 323486 257689 706315 700599 5716 447362 447362 3012566 Operating lease liability 63368 63368 10928047 -225711 -225711 11153758 233652 233652 11387410 9599217 56003 56003 9543214 0 9543214 Part XI, Line 4b - Other Adjustments: From UBA Fundraising event expenses Part XII, Line 2d - Other Adjustments: Fundraising event expenses X X X X X X 1 Deborah Sweeney 15850 Village Woods Drive Eden Prairie MN 55347 Grant writing 0 2504655 47205 2457450 Fox Advancement 12141 131st Street CT S Hastings MN 55033 Grant writing and capital campaign 0 277036 12500 264536 2781691 59705 2721986 MN Keys to Success Event 289608 283928 5680 5559 17517 32927 289608 283928 5680 5559 17517 32927 56003 -50323 1 Housing 231 124960 Vehicle 22 9648 Utilities 10 4032 Household items 36 13784 Miscellaneous 6 6491 Food 42254 3836752 Fair market value Food Part I, Line 2: The Organization only makes payments on behalf of individuals located within Minnesota. These payments are for specific purposes and are paid directly to the provider/vendor. X X X 0 0 0 0 0 0 0 0 0 Mary McKeown President/CEO 165633 0 0 0 0 0 0 0 14651 0 180284 0 0 0 Adero Riser Cobb COO 150160 0 0 0 0 0 0 0 11718 0 161878 0 0 0 Part I, Line 3 The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2018 Salary and Benefits Survey for comparison. X 2347586 3377628 Estimated Value X Bikes 1266 46547 FMV X School Supplies 1961 29296 Estimated Value X Other 9 12923 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the board chair and such additional directors as may from time to time be designated by the affirmative vote of a majority of the entire board. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors in the policy management of the business of the corporation in the interval between meetings of the board. The board Chair will be the Chair of the Executive Committee. Meeting of the Executive Committee may be called, from time to time, upon request of the board Chair or any two (2) members of the Executive Committee. Form 990, Part VI, Section B, line 11b A draft of the Form 990 is initially reviewed by the Audit/Finance Committee. Once comments have been addressed from the Audit/Finance Committe the draft is provided for the full board to review. Form 990, Part VI, Section B, line 12c All directors, officers, and management level employees are covered under the conflict of interest policy. The Board Chair and President review conflict of interest statements and make the determination of whether a conflict exists. Actual conflicts are reviewed by the Executive Committee of the Board. The Board shall not enter into any contract or transaction with (a) one or more of its directors (b) a director of a related organization, or (c) an organization in or of which a director of KCS is a director, officer, or legal representative, or in some other way has a material financial interest unless: -That interest is disclosed or known to the Board -The Board approves, authorizes, or ratifies the action in good faith -The approval is by a majority of directors (not counting the interested director) -At a meeting where a quorum is present (not counting the interested director) The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met. Form 990, Part VI, Section B, line 15a The President's terms of employment are determined by the agency's Board of Directors and reviewed annually by the Executive Committee of the Board. Salary is based on performance and comparability data with similar organizations. The Board uses the MN Council on Nonprofit's 2018 Salary and Benefits Survey for comparison. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c: No change from the prior year. Urban Business Adventures 1150 Selby Avenue St Paul MN 55104 411683427 Individual Development MN 501(c)(3) Line 7 Keystone Community Services 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Urban Business Adventures C 289655 Cash paid