NEIGHBORS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORS INC (EIN 41-1360294)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-01
- IRS object ID
- 202600919349301450
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-01T12:37:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-02-28 | 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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $4,046,902 | 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 | 17 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,236,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,895,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,076 | PYOtherRevenueAmt |
| CY Other Revenue | $26,290 | CYOtherRevenueAmt |
| PY Total Revenue | $3,372,765 | PYTotalRevenueAmt |
| CY Total Revenue | $4,044,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,481,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $854,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,152,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $497,162 | PYOtherExpensesAmt |
| CY Other Expenses | $535,768 | CYOtherExpensesAmt |
| PY Total Expenses | $3,251,639 | PYTotalExpensesAmt |
| CY Total Expenses | $4,169,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,377,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,390,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,312,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,328,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORS HELPING NEIGHBORS BUILD STABILITY TO INCREASE OPPORTUNITY AND WELL-BEING.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 GOVERNMENT GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,867,733 | ExpenseAmt |
| Grant | $2,481,256 | GrantAmt |
| Revenue | $119,315 | RevenueAmt |
| Desc | SEE SCHEDULE OAT NEIGHBORS, INC., THE TRUE FORCE DRIVING OUR MISSION IS THE UNWAVERING PASSION OF OUR STAFF, BOARD, VOLUNTEERS, AND COMMUNITY SUPPORTERS. THEIR COMMITMENT NOT ONLY DELIVERS ESSENTIAL RESOURCES FOR 6,000 FAMILIES ANNUALLY, SUCH AS HEALTHY FOOD, AFFORDABLE CLOTHING, COMMUNITY CONNECTIONS, AND FINANCIAL EMPOWERING SERVICES, BUT ALSO CULTIVATES RESILIENCE AND UPLIFTS DIGNITY. OUR WORK IS PERSON-CENTERED, AND WE TAKE A HOLISTIC APPROACH. WE PRIMARILY SERVE RESIDENTS WHO RESIDE IN DAKOTA COUNTY AND HAVE SEEN GROWTH IN HOUSEHOLDS FROM BOTH WASHINGTON AND RAMSEY COUNTIES. OF THOSE SERVED, INDIVIDUALS IDENTIFY WITH THE FOLLOWING RACE/ETHNICITIES: 45% REPRESENT THE LATINE COMMUNITY, 34% WHITE, 13% AFRICAN AMERICAN, 3% IDENTIFY AS ASIAN OR NATIVE AMERICAN AND 2% IDENTIFY AS MULTIRACIAL. ADDITIONALLY, MANY OF OUR SUPPORTIVE PROGRAMS FOCUS ON NOURISHING THE COMMUNITY, ENSURING THEY HAVE CONSISTENT ACCESS TO CULTURALLY APPROPRIATE AND NUTRITIOUS FOOD. ADULTS AGES 18-64 MAKE UP 54% OF OUR FOOD SERVICES, WHILE CHILDREN AGE 0-17 YEARS MAKE UP 32% AND SENIORS AGE 65+ ACCOUNT FOR 14% OF OUR PROGRAM PARTICIPANTS. NEIGHBORS, INC. SERVES AS A SAFETY NET IN OUR COMMUNITY BY PROVIDING A COMPREHENSIVE ARRAY OF HIGH-DIGNITY BASIC NEEDS SERVICES. WHILE ADDRESSING IMMEDIATE NECESSITIES IS CENTRAL TO OUR MISSION, WE ALSO FOCUS ON CONFRONTING SYSTEMIC ROOT CAUSES OF INSTABILITY. MOST NOTABLY, UNEMPLOYMENT AND UNDEREMPLOYMENT. BY SUPPORTING INDIVIDUALS IN THEIR JOURNEY TOWARD FINANCIAL STABILITY, OUR SERVICES CONTRIBUTE TO THE BROADER WELLBEING OF ENTIRE FAMILIES, FOSTERING LONG-TERM RESILIENCE AND ECONOMIC EMPOWERMENT.NEIGHBORS, INC. RESPONDED TO COMMUNITY CHALLENGES BY OFFERING SUPPORT IN THE FOLLOWING KEY AREAS:HUNGER RELIEF PROGRAM:NEIGHBORS, INC. OPERATES A COMPREHENSIVE HUNGER RELIEF PROGRAM DESIGNED TO PROVIDE EQUITABLE ACCESS TO NUTRITIOUS FOOD RESOURCES FOR FAMILIES AND SENIORS EXPERIENCING FOOD INSECURITY WITHIN OUR COMMUNITY. ALL GUESTS AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE. WE ARE COMMITTED TO MINIMIZING BARRIERS TO FOOD ACCESS BY OFFERING INCLUSIVE, PERSON-CENTERED SERVICES THAT UPHOLD DIGNITY AND CHOICE.ALL PERSONS SERVED RECEIVE THE SAME LEVEL OF SERVICE, REGARDLESS OF ADDRESS, LANGUAGE PROFICIENCY, DISABILITY, RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, AGE, CITIZENSHIP STATUS, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, FAMILIAL STATUS, RECEIPT OF PUBLIC ASSISTANCE, OR AFFILIATION WITH A LOCAL HUMAN RIGHTS COMMISSION. THIS COMMITMENT REFLECTS NEIGHBORS' DEDICATION TO EQUITY AND NONDISCRIMINATION IN ALL ASPECTS OF FOOD SERVICE DELIVERY.TO ACCOMMODATE DIVERSE NEEDS, NEIGHBORS OFFERS THREE PRIMARY METHODS FOR ACCESSING ITS ONSITE FOOD MARKET: IN-PERSON SHOPPING, CURBSIDE PICK-UP, AND HOME DELIVERY. ADDITIONALLY, NEIGHBORS, INC. OFFERS A VITAL ONSITE SERVICE KNOWN AS THE NOOK, WHICH IS A SUPPLEMENTAL FOOD DISTRIBUTION AVAILABLE TWICE WEEKLY DESIGNED TO HELP CLOSE THE GAP IN HUNGER BETWEEN REGULAR FOOD SHELF APPOINTMENTS. IN PARTNERSHIP WITH NINE LOCAL HOUSING COMMUNITIES, NEIGHBORS OPERATES SATELLITE FOOD MARKETS, WHICH BRINGS HEALTHY FOOD DIRECTLY TO RESIDENTS FACING COMPOUNDED BARRIERS SUCH AS LIMITED TRANSPORTATION. ALL SATELLITE LOCATIONS OFFER A PERSON-CHOICE MODEL, ALLOWING INDIVIDUALS TO SELECT FROM A WIDE RANGE OF FRESH PRODUCE, DAIRY, BAKERY ITEMS, MEAT, AND SHELF-STABLE GOODS. EMERGENCY FOOD PACKS ARE AVAILABLE FOR THOSE REQUIRING IMMEDIATE ASSISTANCE, AND HOME DELIVERY IS PROVIDED FOR INDIVIDUALS WITH MEDICAL CONDITIONS OR MOBILITY CHALLENGES.WHOLE-PERSON SUPPORT:THRIFT STORE: THE NEIGHBORS THRIFT STORE OFFERS HIGH-QUALITY, DONATED CLOTHING AND HOUSEHOLD ITEMS TO THE PUBLIC AT ACCESSIBLE, AFFORDABLE PRICES. TO ENSURE EQUITABLE ACCESS FOR INDIVIDUALS AND FAMILIES FACING FINANCIAL HARDSHIP, NEIGHBOR'S PROVIDES SEMI-ANNUAL GIFT CARDS THAT ALLOW RECIPIENTS TO OBTAIN ESSENTIAL ITEMS AT NO COST. THIS SUPPORT IS EXTENDED TO ALL MEMBERS OF THE HOUSEHOLD, REINFORCING OUR COMMITMENT TO DIGNITY AND COMMUNITY WELLBEING.MEANINGFUL REFERRALS: THE FINANCIAL EMPOWERMENT TEAM PLAYS A KEY ROLE IN GUIDING INDIVIDUALS TOWARD NEIGHBORS' FULL SPECTRUM OF STABILITY AND FINANCIAL EMPOWERMENT SERVICES. THEY ALSO LINK GUESTS TO EXTERNAL COMMUNITY RESOURCES SUCH AS TRANSPORTATION, HOUSING, AND CHILDCARE BY OFFERING THOUGHTFUL REFERRALS THAT ADDRESS THE BROADER NEEDS OF EACH PERSON AND FAMILY.HOLIDAY GIFT PROGRAM: OUR HOLIDAY GIFT PROGRAM FACILITATES CONNECTIONS BETWEEN COMMUNITY MEMBERS AND FAMILIES OR SENIORS CURRENTLY RECEIVING SERVICES THROUGH NEIGHBORS. THROUGH THIS PROGRAM, SPONSORS ARE MATCHED WITH INDIVIDUALS/FAMILIES IN NEED AND PURCHASE GIFTS THAT HELP BRING JOY AND WARMTH DURING THE HOLIDAY SEASON.FINANCIAL EMPOWERMENT:NEIGHBORS' FINANCIAL EMPOWERMENT CENTER IS DESIGNED TO SUPPORT INDIVIDUALS IN BUILDING LONG-TERM ECONOMIC STABILITY THROUGH FREE, PERSONALIZED ONE-ON-ONE COACHING AND EDUCATION. WHILE FINANCIAL LITERACY REMAINS A KEY COMPONENT, THE PROGRAM INCREASINGLY FOCUSES ON EXPANDING ACCESS TO EMPLOYMENT RESOURCES, RECOGNIZING THAT STABLE INCOME IS FOUNDATIONAL TO FINANCIAL WELLBEING.PARTICIPANTS EARN INDUSTRY RECOGNIZED CREDENTIALS THROUGH OUR FORMAL TRAINING PARTNERS, WHICH INCLUDE BUT ARE NOT LIMITED TO DAKOTA COUNTY TECHNICAL COLLEGE, INVER HILLS COMMUNITY COLLEGE, CENTURY COLLEGE AND CRESCENT CAREER CENTER. BEYOND EQUIPPING PARTICIPANTS WITH FREE COLLEGE TRAINING, NEIGHBORS, INC. PROVIDES SERVICES SUCH AS CAREER COUNSELING, JOB SEARCH ASSISTANCE, RESUME AND INTERVIEW PREPARATION, AND DIGITAL LITERACY TRAINING TO HELP INDIVIDUALS NAVIGATE TODAY'S WORKFORCE. ADDITIONAL SUPPORT INCLUDES GUIDANCE ON MANAGING MONEY AND DEBT, BUDGET DEVELOPMENT, AND UNDERSTANDING CREDIT REPORTS AND SCORES. THROUGH THIS HOLISTIC APPROACH, NEIGHBORS EMPOWERS INDIVIDUALS TO TAKE MEANINGFUL STEPS TOWARD FINANCIAL SECURITY AND GREATER FREEDOM OF CHOICE BOTH NOW AND IN THE FUTURE.NEIGHBORS, INC. IS COMMITTED TO HELPING CLIENTS ACHIEVE LONG-TERM ECONOMIC STABILITY BY REMOVING BARRIERS TO MEANINGFUL EMPLOYMENT. WE PROVIDE ESSENTIAL RESOURCES TO SUPPORT EVERY STEP OF THE JOURNEY, FROM PREPARING FOR INTERVIEWS TO SUSTAINING EMPLOYMENT. THIS INCLUDES PROFESSIONAL ATTIRE FOR INTERVIEWS AND WORK, AS WELL AS TRANSPORTATION ASSISTANCE THROUGH GAS CARDS AND BUS PASSES. FOR GUESTS WHO REQUIRE TECHNOLOGY TO COMPLETE JOB TRAINING OR COURSEWORK, NEIGHBORS, INC. PURCHASES LAPTOPS AND OTHER NECESSARY TOOLS. OUR GOAL IS TO EMPOWER INDIVIDUALS WITH THE RESOURCES THEY NEED TO SUCCEED AND THRIVE IN THE WORKFORCE.KEY FY 24-25 ACCOMPLISHMENTS AND STRENGTHS: MISSIONNEIGHBORS HELPING NEIGHBORS BUILD STABILITY TO INCREASE OPPORTUNITY AND WELL-BEING.VISIONTO BE A TRUSTED, VALUED NEIGHBOR IN ADVANCING THE WELL-BEING OF OUR COMMUNITY.VALUES- 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.STAFF, BOARD AND VOLUNTEERS: NEIGHBORS HAS A TEAM OF 17 DEDICATED STAFF MEMBERS, A 15-MEMBER VOLUNTEER BOARD OF DIRECTORS AND 350+ VOLUNTEERS. SINCE ITS FOUNDING BY VOLUNTEERS IN 1972, NEIGHBORS, INC. HAS BEEN POWERED BY THE COMPASSION AND DEDICATION OF THOSE WHO GIVE THEIR TIME. TODAY, VOLUNTEERS REMAIN AT THE HEART OF OUR SERVICE DELIVERY MODELS, OFFERING CRITICAL SUPPORT THAT HELPS US UPLIFT OUR COMMUNITY AND CARRY OUT OUR MISSION. MORE THAN 350 VOLUNTEERS CONTRIBUTED 27,574 HOURS DURING THIS PAST YEAR. A WIDE VARIETY OF VOLUNTEER OPPORTUNITIES ARE AVAILABLE TO MEET INDIVIDUAL'S AND ORGANIZATIONS' NEEDS INCLUDING BUT NOT LIMITED TO: 1) SHORT- OR LONG-TERM INDIVIDUAL VOLUNTEERISM, 2) GROUP VOLUNTEERISM, 3) INTERNSHIPS, 4) AMERICORPS, 5) SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM.OUR 15-MEMBER BOARD OF DIRECTORS IS COMPOSED OF ACCOMPLISHED INDIVIDUALS WHO ARE PASSIONATE ABOUT NEIGHBORS, INC. AND THE COMMUNITIES WE SERVE. WE ARE COMMITTED TO BUILDING A DIVERSE BOARD THAT REFLECTS THE PEOPLE WE SUPPORT. EACH MEMBER BRINGS VALUABLE EXPERIENCE IN AREAS SUCH AS HIGHER EDUCATION, REAL ESTATE, BANKING, ACCOUNTING, LAW, FINANCE, HUMAN RESOURCES, AND BUSINESS DEVELOPMENT, ALONG WITH A STRONG UNDERSTANDING OF OUR LOCAL COMMUNITIES. | Desc |
| Total Program Service Expenses | $3,867,733 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 (16 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 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH BAUMANN | ||||||
| DIRECTOR | 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 |
| ROBERT ARNOLD | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARI HANSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN BENNETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HONORA RODRIGUEZ | ||||||
| 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 | |
| SHANNON AHERN | ||||||
| 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 | |
| BETTYJO ZEPEDA ZIMMERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAQUEL LUNDBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN WAMBEKE | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $128,662 | $0 | $8,547 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,547 | 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 |
| All Other Contributions | $3,895,619 | AllOtherContributionsAmt |
| Noncash Contributions | $2,512,643 | NoncashContributionsAmt |
| Total Contributions | $3,895,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TO PUBLIC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,148 | TotalRevenueColumnAmt |
| Exclusion | $3,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,820 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,290 | TotalRevenueColumnAmt |
| Exclusion | $26,290 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,044,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,438 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,256 | TotalAmt |
| Program Services | $2,481,256 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,547 | TotalAmt |
| Program Services | $80,508 | ProgramServicesAmt |
| Management And General | $59,826 | ManagementAndGeneralAmt |
| Fundraising | $15,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,029 | TotalAmt |
| Program Services | $743,244 | ProgramServicesAmt |
| Management And General | $60,723 | ManagementAndGeneralAmt |
| Fundraising | $45,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,835 | TotalAmt |
| Program Services | $12,165 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,027 | TotalAmt |
| Program Services | $42,662 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,571 | TotalAmt |
| Program Services | $66,068 | ProgramServicesAmt |
| Management And General | $9,669 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Program Services | $15,908 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $24,600 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,202 | TotalAmt |
| Program Services | $51,826 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $3,792 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,383 | TotalAmt |
| Program Services | $6,874 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,731 | TotalAmt |
| Program Services | $16,998 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,593 | TotalAmt |
| Program Services | $148,907 | ProgramServicesAmt |
| Management And General | $21,791 | ManagementAndGeneralAmt |
| Fundraising | $10,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $10,890 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,129 | TotalAmt |
| Program Services | $12,406 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,669 | TotalAmt |
| Program Services | $86,649 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
| Fundraising | $6,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,804 | TotalAmt |
| Program Services | $13,780 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $61,744 | $50,630 | $7,409 | $3,705 |
| TRANSPORTATION SERVICES | $2,362 | $2,362 | ||
| DIRECT EXP-PG9 LN 8B | -$2,530 | -$2,530 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,033 | TotalAmt |
| Program Services | $3,867,733 | ProgramServicesAmt |
| Management And General | $202,552 | ManagementAndGeneralAmt |
| Fundraising | $98,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,510 | BOYAmt |
| EOY | $218,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,138 | BOYAmt |
| EOY | $105,731 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,645 | BOYAmt |
| EOY | $270,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,570 | BOYAmt |
| EOY | $35,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,535,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $873,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,680 | BOYAmt |
| EOY | $1,662,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,679 | BOYAmt |
| EOY | $1,093,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376 | BOYAmt |
| EOY | $3,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,598 | BOYAmt |
| EOY | $3,390,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,049 | BOYAmt |
| EOY | $62,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,049 | BOYAmt |
| EOY | $62,448 | 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 | $3,092,936 | BOYAmt |
| EOY | $3,108,874 | 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 | $3,312,549 | BOYAmt |
| EOY | $3,328,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,598 | BOYAmt |
| EOY | $3,390,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $140,599 | 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 | $3,030,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,173,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,236,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,619 | CurrentTaxYearAmt |
| Total | $16,253,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,030,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,916,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,173,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,236,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,619 | CurrentTaxYearAmt |
| Total | $16,253,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,220,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,148 | CurrentTaxYearAmt |
| Total | $36,904 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,820 | CurrentTaxYearAmt |
| Total | $95,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,385,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $612,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | 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. 2024 AMOUNT: $ 28,820. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,787 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,787 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEIGHBORS, INC. WORKED WITH MOMENTUM ADVOCACY TO REQUEST STATE OF MINNESOTA LEGISLATIVE WORKFORCE DIRECT APPROPRIATIONS FUNDING TO EXPAND CAREER, TRAINING, AND FINANCIAL PROGRAMMING SERVING DAKOTA, RAMSEY AND WASHINGTON COUNTY RESIDENTS, EMPLOYERS, TECHNICAL COLLEGES, AND COMMUNITY-BASED PARTNERS; AND PLANNING THE EXPANSION OF NEIGHBORS' CAREER AND FINANCIAL SERVICES INCLUDING A SOCIAL ENTERPRISE WITH ONSITE INTERNSHIP ACTIVITIES. LOBBYING EFFORTS INCLUDED RAISING AWARENESS OF NEIGHBOR'S GROWING CAREER, TRAINING AND FINANCIAL PROGRAMMING AND REQUESTING SUPPORT FOR NEIGHBOR'S WORKFORCE DIRECT APPROPRIATIONS REQUEST WITH MINNESOTA HOUSE REPRESENTATIVES AND MINNESOTA SENATORS INCLUDING TOURS OF NEIGHBORS, INC., VIRTUAL MEETINGS, IN PERSON MEETINGS AND A SENATE TESTIMONY. | ExplanationTxt |
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 | $833,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $957,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | 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 | $239,531 | DepreciationAmt |
| Book Value | $417,469 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,415 | DepreciationAmt |
| Book Value | $975,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,378 | DepreciationAmt |
| Book Value | $45,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,662,671 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,187,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $140,599 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $140,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,046,902 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,530 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,044,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,171,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,530 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,169,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,169,033 | 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 THE YEAR ENDED JUNE 30, 2025. 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 -2,530. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 2,530. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FUNDRAISING SOL | ||||||||
| 5533 ELLIOT AVENUE | MINNEAPOLIS | MN | 55417 | FUNDRAISING | 0 | $0 | $16,650 | -$16,650 |
| SCHULZ CONSULTING | ||||||||
| 3934 XERXES AVENUE NORTH | MINNEAPOLIS | MN | 55412 | FUNDRAISING | 0 | $0 | $26,315 | -$26,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,965 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,965 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DUCK RACES | Event1Nm |
| Gross Receipts Event1 | $14,335 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,335 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $929 | OtherDirectExpensesEvent1Amt |
| Event2 | IAWL | Event2Nm |
| Gross Receipts Event2 | $6,390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,095 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,095 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,461 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,820 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,290 | 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 | 6629 | $2,248,776 | ESTIMATED FMV | CLOTHING, FOOD, HOLIDAY ASSISTANCE, GIFT CARDS | |
| EMERGENCY CASH ASSISTANCE TO FAMILIES | 6629 | AMOUNT PAID | TRAINING, RENT, UTILITIES, MEDICAL EXP, ETC. | $232,480 |
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 | $199,691 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 230872 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,308,720 | 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 | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,232 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM AND SERVICES FY 2024-25 DATA: HUNGER RELIEF PROGRAM: - HOUSEHOLDS SERVED: 39,950 (DUPLICATED) - INDIVIDUALS SERVED: 110,639 (DUPLICATED) - POUNDS OF FOOD DISTRIBUTED: 1,279,142 LBS. WHOLE-PERSON SUPPORT: - FAMILIES RECEIVING VOUCHERS FOR CLOTHING AND HOUSEHOLD ITEMS TOTALING $12,767 - PROVIDED 42,637 AFFORDABLE ITEMS TO THE COMMUNITY THROUGH THE THRIFT STORE - PEOPLE RECEIVING HOLIDAY GIFT ASSISTANCE: 680 CHILDREN AND 70 SENIORS FINANCIAL EMPOWERMENT: - IN JANUARY 2025, NEIGHBORS, INC. WAS NOTIFIED OF A $450,000 COMPETITIVE GRANT AWARD TO EXPAND ITS CAREER PATHWAYS PROGRAM SERVING LOW-INCOME AND BIPOC COMMUNITY MEMBERS, TARGETING FAMILY-SUSTAINING WAGES IN THE PUBLIC SECTOR, MANUFACTURING/ TRADES, HEALTHCARE AND IT FIELDS. - GREW ORGANIZATIONAL CAPACITY BY HIRING A SECOND CAREER COACH AND FINANCIAL EMPOWERMENT MANAGER. - DEVELOPED FORMAL PARTNERSHIPS WITH DAKOTA COUNTY TECHNICAL COLLEGE, INVER HILLS COMMUNITY COLLEGE, CENTURY COLLEGE AND CRESCENT CAREER CENTER. - NEIGHBORS PROVIDED PERSON-CENTERED FINANCIAL AND CAREER COACHING, WHICH RESULTED IN 15 CLIENTS BEGINNING NEW JOBS WITH AN AVERAGE INCREASE IN HOURLY WAGES OF $26.77. ROLE IN THE COMMUNITY AND RELATIONSHIPS WITH OTHER ORGANIZATIONS: NEIGHBORS, INC. IS DEEPLY ROOTED IN THE COMMUNITY, WORKING CLOSELY WITH LOCAL NONPROFITS, DAKOTA COUNTY REGIONAL CHAMBER OF COMMERCE, RIVER HEIGHTS CHAMBER OF COMMERCE, MULTIPLE ROTARY CLUBS WITHIN OUR SERVICE AREA, AND OTHER PARTNERS TO SUPPORT THE HOLISTIC NEEDS OF FAMILIES. WE COMPLEMENT OUR OWN SERVICES WITH REFERRALS TO TRUSTED COMMUNITY ORGANIZATIONS, ENSURING INDIVIDUALS RECEIVE COMPREHENSIVE SUPPORT. OUR REFERRAL PARTNERSHIPS ARE RECIPROCAL. NEIGHBORS, INC. NOT ONLY CONNECTS INDIVIDUALS TO VITAL SERVICES OFFERED BY OTHER NONPROFITS AND LOCAL AGENCIES, BUT WE ALSO RECEIVE A STEADY STREAM OF REFERRALS FROM THESE PARTNERS AND THE BROADER COMMUNITY. THIS ONGOING EXCHANGE REFLECTS THE DEEP COLLABORATION AND SHARED COMMITMENT WE HAVE WITH OTHERS WHO SERVE OUR NEIGHBORS. OUR WORK IS MADE POSSIBLE THROUGH STRONG PARTNERSHIPS WITH FOUNDATIONS, CORPORATIONS, GOVERNMENT ENTITIES, COMMUNITY ENGAGEMENT ORGANIZATIONS, AND INDIVIDUAL DONORS WHO GENEROUSLY FUND OUR OPERATIONS AND PROGRAMMING. NEIGHBORS, INC. DOES NOT HAVE VOTING MEMBERS; ALL MEMBERS ARE NON-VOTING. THE RESPONSIBILITY FOR MANAGING THE ORGANIZATION'S AFFAIRS RESTS SOLELY WITH OUR DEDICATED BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | I - E. UNDER BOARD MEMBER TERMINATION OR REMOVAL: ADDITION: 2 OR MORE UNEXCUSED ABSENCES IN 12 MONTHS III C. BOARD NUMBER AND QUALIFICATION. ADDITION: THE MAXIMUM NUMBER OF BOARD OF DIRECTORS WILL BE ADDED BACK IN AS (15). CERTIFICATION: THE SIGNING OFFICER WILL BE CHANGED FROM THE "SECRETARY" TO THE "CHAIR". CERTIFICATION LANGUAGE WAS SLIGHTLY UPDATED. EQUAL OPPORTUNITY - THE CORPORATION WILL FOSTER EQUAL OPPORTUNITY IN ITS MISSION-DRIVEN WORK. THIS INCLUDES FOSTERING EQUAL OPPORTUNITY IN THE ORGANIZATION'S POLICIES AND PROCEDURES; IN THE ELECTION OF ITS CORPORATE DIRECTORS; IN THE HIRING AND ADVANCEMENT OF ITS STAFF; AND IN ALL OF ITS PROGRAMMATIC ACTIVITIES. |
| 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. |