2016-11-01T11:23:48-05:00 2015-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2015-01-01 411360294 NEIGHBORS INC NEIG 6514551508 222 GRAND AVE W NO 100A SOUTH ST PAUL MN 550754000 JOHN C KEMP CEO 6514551508 2016-10-22 1 LINDA M NELSON P00205567 6514834521 2015 2017-02-10 21:41:12Z JOHN C KEMP 222 GRAND AVE W NO 100A SOUTH ST PAUL MN 550754000 3921613 0 X WWW.NEIGHBORSMN.ORG X 1974 MN PROVIDE EMERGENCY & SUPPORTIVE ASSISTANCE THROUGH SERVICES OF VOLUNTEERS & FAITH COMMUNITIES 14 14 18 1847 0 0 3500825 3663613 215982 204483 28269 27366 13594 22502 3758670 3917964 2650814 2933822 0 0 725364 743325 0 0 56779 289571 260159 3665749 3937306 92921 -19342 3636646 3140582 724956 270893 2911690 2869689 X WITH THE HELP OF ITS VOLUNTEERS, NEIGHBORS, INC. WILL STRIVE TO REDUCE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD COMMUNITY. 0 0 3556979 2922485 206134 EMERGENCY ASSISTANCE - NEIGHBORS, INC. PROVIDES FOOD, CLOTHING, AND OTHER ASSISTANCE TO FAMILIES NOT ABLE TO PROVIDE FOR THEMSELVES. SERVICES INCLUDE A CLOTHES CLOSET AND THRIFT STORE, PROVIDING SCHOOL SUPPLIES TO NEEDY CHILDREN, HOLIDAY ASSISTANCE TO POOR FAMILIES, NUTRITIONAL ASSISTANCE TO MOTHERS, CHILDREN AND SENIORS, A FOOD SHELF AND EMERGENCY GRANTS FOR RENT, MEDICAL PRESCRIPTIONS, UTILITY BILLS, DAYCARE COSTS, TRANSPORTATION AND SIMILAR EMERGENCIES. NEIGHBORS, INC. PROGRAMS AND SERVICES ARE PROVIDED BY HUNDREDS OF VOLUNTEERS SERVING THOUSANDS OF HOURS ANNUALLY.STATISTICS FOR 2015 ARE:FOOD SHELF: SERVED 15,933 PEOPLE AND DELIVERED 750,298 POUNDS OF FOOD. BAKERY SHELF SERVED 36,972 PEOPLE AND DELIVERED 202,917 POUNDS OF FOOD.CHRISTMAS PROGRAMS: PROVIDED CHRISTMAS PRESENTS, CLOTHING AND FOOD TO 718 FAMILIES. CLOTHES CLOSET: PROVIDED 1,643 INDIVIDUALS WITH VOUCHERS TO SHOP FOR FREE. FEDERAL GOVERNMENT'S COMMODITY DISTRIBUTION NAPS PROGRAM: NEIGHBORS, INC. PROVIDED BOXES OF FOOD TO 1,072 BOXES OF FOOD WERE DISTRIBUTED TO LOW INCOME SENIORS.NEIGHBORS, INC. COLLECTS DAY-OLD BAKERY PRODUCTS FROM SEVERAL LARGE STORES IN THE AREA AND MAKES BAKERY PRODUCTS, ALONG WITH PRODUCE AND SOME CANNED GOODS AVAILABLE TO ALL WHO WISH TO HELP THEMSELVES ON A FIRST-COME FIRST-SERVED BASIS. IN 2015 THE BAKERY SHELF PROVIDED 202,917 POUNDS OF FOOD TO 36,972 PEOPLE.NEIGHBORS, INC. MATCHES UP PEOPLE WHO HAVE FURNITURE THEY NO LONGER WANT OR NEED WITH PERSONS WHO NEED FURNITURE. IN 2015 NEIGHBORS, INC. MATCHED 169 DONORS AND RECIPIENTS. 202691 11337 0 SUPPORTIVE ASSISTANCE INCLUDES TRANSPORTATION SERVICES PROVIDED BY VOLUNTEER DRIVERS FOR PERSONS NEEDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS; TELE-CARE, WHICH IS A DAILY REASSURANCE CALL TO PEOPLE LIVING ALONE, AND FOLLOW UP CHECKS IF NEEDED. TRANSPORTATION PROGRAM: IN 2015 NEIGHBORS, INC. PROVIDED 2,417 PEOPLE WITH RIDES, TOTALING 26,193 MILES.TELECARE PROGRAM: VOLUNTEERS PLACED 3,942 DAILY REASSURANCE CALLS TO 143 PEOPLE IN 2015. THE COME AS YOU ARE PROGRAM ATTENDANCE VARIES EACH TIME IT MEETS, BUT IN 2015 1040 PERSONS ATTENDED DURING THE COURSE OF THE YEAR.COMMUNITY PRESENTATIONS: NEIGHBORS, INC. STAFF REGULARLY REACHES OUT TO COMMUNITY GROUPS. EACH YEAR 30 TO 40 PRESENTATIONS ARE GIVEN.THE SUMMER MEAL PROGRAM: THE SUMMER MEAL PROGRAM WAS CREATED WHEN NEIGHBORS PARTNERED WITH THE FEDERAL GOVERNMENT SUMMER FEEDING PROGRAM, ST. PAUL PUBLIC SCHOOLS, AND 14 CHURCHES IN ORDER TO PROVIDE MEALS TO CHILDREN ATTENDING SUMMER SCHOOL IN TWO SUBURBAN SCHOOL DISTRICTS. IN 2015, 277 VOLUNTEERS SERVED 43,752 MEALS, INCLUDING BOTH BREAKFAST AND LUNCH AT FOUR LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS.SERVICE LEARNING: SERVICE LEARNING IS A NEIGHBORS PROGRAM IN WHICH THE ORGANIZATION'S DIRECTOR OF VOLUNTEER PROGRAMS, VOLUNTEERS AND STAFF SPEAK DIRECTLY WITH YOUNG PEOPLE IN SCHOOLS AND FAITH ORGANIZATIONS ABOUT POVERTY AND HUNGER. THE STAFF MEMBERS HELP THE STUDENTS UNDERSTAND HOW TO ORGANIZE AND IMPLEMENT FOOD DRIVES, THEN ENCOURAGE THE STUDENTS TO DELIVER THE FOOD THEY COLLECT DIRECTLY TO THE NEIGHBORS FOOD SHELF.GARLOUGH-COVINGTON COLLABORATIVE: GARLOUGH-COVINGTON COLLABORATIVE IS A PARTNERSHIP AMONG COVINGTON COURT APARTMENTS, GARLOUGH ELEMENTARY SCHOOL, NEIGHBORS AND SEVERAL OTHER ORGANIZATIONS. THE PROGRAM PROVIDES SUMMER-LONG EDUCATIONAL, SOCIAL AND NUTRITIONAL SUPPORT TO GARLOUGH STUDENTS, MOST OF WHOM COME FROM LOW-INCOME FAMILIES OR FAMILIES THAT ARE RECENT IMMIGRANTS TO THE U.S. STUDENTS LEARN ABOUT TOPICS LIKE HYGIENE AND NUTRITION; CONDUCT VOLUNTEER PROJECTS; AND WORK ON MAINTAINING SCHOOL SKILLS. 3759670 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X JOHN C KEMP 6514551508 222 GRAND AVE W STE 100A SOUTH ST PAUL MN 550754000 JOHN GLIEDEN BOARD CHAIR 2.00 X X 0 0 0 BRIAN COUNIHAN VICE CHAIR 1.50 X X 0 0 0 JOE GULLERUD TREASURER 1.50 X X 0 0 0 GREG KUNTZ SECRETARY 1.50 X X 0 0 0 GAIL ALEXANDER DIRECTOR 1.00 X 0 0 0 TIM FELTON DIRECTOR 1.00 X 0 0 0 JULIETTE FRANCIS DIRECTOR 1.00 X 0 0 0 ED NELSON DIRECTOR 1.00 X 0 0 0 TOM LEONARD DIRECTOR 1.00 X 0 0 0 JODEE PAAPE DIRECTOR 1.00 X 0 0 0 DAVE PATON DIRECTOR 1.00 X 0 0 0 DAN WARNER DIRECTOR 1.00 X 0 0 0 DANA BABBITT DIRECTOR 1.00 X 0 0 0 CHRIS BECKER DIRECTOR 1.00 X 0 0 0 PAM O'CONNELL DIRECTOR 1.00 X 0 0 0 MEGAN TORGERSON DIRECTOR 1.00 X 0 0 0 BRIAN TAURINSKAS DIRECTOR 1.00 X 0 0 0 JOHN KEMP CEO & EXECUTIVE DIRECTOR 37.50 X 103613 0 7956 103613 0 7956 1 0 0 0 0 147365 29691 3486557 2862627 3663613 SALES TO PUBLIC 900099 118858 118858 GOVERNMENT FEES 900099 85625 85625 204483 27366 27366 24500 29691 3649 20851 20851 MISCELLANEOUS 900099 1651 1651 1651 3917964 206134 0 48217 2933822 2933822 111569 58331 42400 10838 499430 442688 30920 25822 35469 29085 4256 2128 44666 36626 5360 2680 52191 42797 6263 3131 13257 10871 1591 795 18534 15197 2225 1112 10423 8547 1251 625 48017 39374 5762 2881 54771 44912 6572 3287 11683 9580 1402 701 10092 8275 1211 606 65417 53642 7850 3925 18837 15447 2260 1130 MISCELLANEOUS 12777 10476 1534 767 DIRECT EXP-PG9 LN 8B -3649 -3649 3937306 3759670 120857 56779 88512 110120 882321 383340 16751 10359 1150 0 263883 238513 1058 1558 1975834 264630 1697004 1711204 679564 678545 6403 6943 3636646 3140582 68777 69233 450000 0 206179 201660 724956 270893 X 2723398 2694148 16751 4000 171541 171541 2911690 2869689 3636646 3140582 -19342 -22659 0 X X 0 1 X 1 0 X 3845105 2818358 4017274 3500825 3663613 17845175 3845105 2818358 4017274 3500825 3663613 17845175 552956 17292219 75963 42406 19566 28269 27366 193570 90 1599 3269 5736 1651 12345 18051090 937727 0.95800 0.95730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 90. 2012 AMOUNT: $ 1,599. 2013 AMOUNT: $ 3,269. 2014 AMOUNT: $ 5,736. 2015 AMOUNT: $ 1,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424882 2330 427212 401120 23762 424882 331335 69785 401120 289547 41788 331335 292663 -3116 289547 0.60000 0.40000 0.00000 0 0 225000 225000 657000 83494 573506 903533 96554 806979 190301 84582 105719 1711204 FUNDS HELD FOR OTHERS 201660 201660 X 3898954 -22659 -22659 3921613 -3649 -3649 3917964 3940955 3649 3649 3937306 0 3937306 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 2015 AND 2014. 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 -3,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 3,649. WALK TO END HUNGER 20141 20141 2500 9 DUCK RACE 15610 9550 6060 100 483 530 3 18440 18440 27 54191 29691 24500 100 2983 566 3649 20851 1 NON-CASH ASSISTANCE TO FAMILIES 101880 0 2869968 ESTIMATED FMV CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS EMERGENCY CASH ASSISTANCE TO FAMILIES 165 52517 0 AMOUNT PAID RENT, UTILITIES, MEDICAL EXP, ETC. TRANSPORTATION SERVICES 2417 0 10456 VOLUNTEER DRIVER REIMBURSEMENT TRANSPORTATION ASSISTANCE-MEDICAL, OTHER APPTS. PART I, LINE 2: IN ORDER TO RECEIVE SERVICES FROM NEIGHBORS, RECIPIENTS NEED TO LIVE IN ONE OF THE NORTHERN DAKOTA COUNTY COMMUNITIES OF INVER GROVE HEIGHTS, SOUTH ST. PAUL, WEST ST. PAUL, MENDOTA HEIGHTS, MENDOTA, SUNFISH LAKE OR LILYDALE. WE ALSO ASK PERSONS APPLYING FOR EMERGENCY ASSISTANCE TO PROVIDE PHOTO IDENTIFICATION AND A UTILITY BILL (PHONE, GAS, ELECTRIC, ETC.) MAILED TO THEM WITHIN THE LAST MONTH AT THEIR CURRENT ADDRESS. PART III, = (B) NUMBER OF RECIPIENTS NUMBER OF RECIPIENTS SERVED THROUGH NON-CASH ASSISTANCE, CASH ASSISTANCE AND OTHER SUPPORTIVE SERVICES REPRESENT, IN PART, FAMILIES SERVED, NOT THE NUMBER OF INDIVIDUALS. IN DETAIL, NEIGHBORS, INC. SERVED 165 FAMILIES IN ITS EMERGENCY CASH ASSISTANCE PROGRAM. 716 FAMILIES WERE SERVED THROUGH THE CHRISTMAS PROGRAM, 36,972 PERSONS ACCESSED THE BAKERY SHELF. 1,643 PERSONS RECEIVED CLOTHING ASSISTANCE AT NO COST, AND THERE WERE 169 PLACEMENTS OF FURNITURE THROUGH THE FURNITURE MATCH PROGRAM. X 315053 ESTIMATED FMV X FOOD-SEE P.II 55000 2230691 ESTIMATED FMV X HOLIDAY GIFTS 16000 302217 ESTIMATED FMV X GIFT CERTIFICATES 1000 14666 ESTIMATED FMV 0 0 0 PART I, COLUMN (B): EXPLANATION FOR NUMBER OF CONTRIBUTORS - NEIGHBORS, INC. RECEIVES FOOD SHELF DONATIONS FROM THOUSANDS OF DONORS THROUGH FOOD DRIVES AT AREA CHURCHES AND THROUGH OTHER EVENTS. CHRISTMAS DONATIONS AND GIFT CERTIFICATES ARE OFTEN COLLECTED ON OUR BEHALF BY OTHER ORGANIZATIONS (CHURCHES, BUSINESS, CIVIC ORGANIZATIONS, ETC.) AND BROUGHT TO US. THE NUMBER OF CONTRIBUTORS REPORTED IN COLUMN (B) IS ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE THOSE PERSONS WHO SERVED AS VOLUNTEERS TO THE ORGANIZATION IN ANY GIVEN CALENDAR YEAR. THEY SHALL BE DEEMED MEMBERS FROM THE TIME THEY BEGIN THEIR VOLUNTEER SERVICE AND SHALL RETAIN THEIR MEMBERSHIP FOR ONE FULL CALENDAR YEAR FOLLOWING THE END OF THE CALENDAR YEAR IN WHICH THEY LAST GAVE THEIR SERVICE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD. 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 15A NEIGHBORS PARTICIPATES IN THE BI-ANNUAL MINNESOTA COUNCIL OF NON-PROFITS COMPENSATION SURVEY, AND RECEIVES A COPY OF THE RESULTS WHEN IT IS COMPLETED. A COPY OF THE SECTION DEALING WITH EXECUTIVE DIRECTOR COMPENSATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR EACH SURVEY. THE EXECUTIVE COMMITTEE USES THIS INFORMATION AS A GUIDE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, TEMPERED WITH AN AWARENESS OF THE ANNUAL SALARY BUDGET GUIDELINES FOR THE ORGANIZATION. THIS PROCESS IS FOLLOWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PRINTED COPIES OF THE ORGANIZATION'S ORGANIZING AND GOVERNING DOCUMENTS AND 990S ARE AVAILABLE UPON REQUEST. ELECTRONIC FORM 990 IS ALSO AVAILABLE. FORM 990, PAGE 11, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.