OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS (EIN 36-3488089)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-08
- IRS object ID
- 202421909349300957
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T08:54:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363488089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN YOUR HEART TO THE HUNGRY AND | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 6123385577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HENRY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6123385577 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | HENRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | ADAM KELLERHALS | PreparerPersonNm |
| PTIN | P01568272 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2024-07-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $759,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OYH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $711,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $833 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $711,921 | PYTotalRevenueAmt |
| CY Total Revenue | $759,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $554,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $544,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,214 | PYOtherExpensesAmt |
| CY Other Expenses | $52,762 | CYOtherExpensesAmt |
| PY Total Expenses | $805,535 | PYTotalExpensesAmt |
| CY Total Expenses | $783,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $676,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $651,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $664,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $641,163 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPEN YOUR HEART BELIEVES THAT EVERY MINNESOTAN SHOULD BE FREE FROM HUNGER AND HOMELESSNESS. WE MAKE AN IMPACT BY PARTNERING WITH THOSE WHO SERVE PEOPLE IN NEED, GROWING DONOR ENGAGEMENT AND INCREASING AWARENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $725,809 | ExpenseAmt |
| Grant | $544,568 | GrantAmt |
| Desc | IN 2023 OPEN YOUR HEART (OYH) IMPROVED FACILITIES, ENSURING SAFE AND DIGNIFIED ENVIRONMENTS FOR 60 HOMELESS SHELTERS AND FOOD SHELVES ACROSS MINNESOTA. OYH HELPED CHARITIES FOR SCHOOL AND EDUCATION REMOVE BARRIERS SO THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS COULD PARTICIPATE FULLY IN SCHOOL AND HAVE THE SAME NECESSITIES AS OTHER STUDENTS. THE OYH SCHOLARSHIP PROGRAM PROVIDED ONE-YEAR SCHOLARSHIPS TO 13 ELIGIBLE STUDENTS ATTENDING THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE. LASTLY, OYH'S SUMMER CHALLENGE MADE IT POSSIBLE FOR DOZENS OF MINNESOTA FOOD SHELVES TO RESTOCK AND DISTRIBUTE FRESH AND FROZEN FOODS AT A TIME WHEN FOOD SHELF DONATIONS WERE ESPECIALLY LOW. | Desc |
| Total Program Service Expenses | $725,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER HENRY | PersonNm |
| Phone | 6123385577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 S WAYZATA BLVD | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEREK HOLT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI SCHOH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER HENRY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA ECKHOLM | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABBIE HUGUNIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MATHIAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $106,578 | $0 | $0 | Yes (X) |
| NICOLE BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE BARRET KRAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BJORK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD GAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARTMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAHFAT HUSSAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SHEPARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM STEUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT TRAYNOR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SABRINA YATES | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $754,404 | AllOtherContributionsAmt |
| Total Contributions | $754,404 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,173 | TotalRevenueColumnAmt |
| Exclusion | $5,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,173 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,568 | TotalAmt |
| Program Services | $544,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,492 | TotalAmt |
| Program Services | $90,603 | ProgramServicesAmt |
| Management And General | $17,679 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,585 | TotalAmt |
| Program Services | $61,980 | ProgramServicesAmt |
| Management And General | $12,093 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,507 | TotalAmt |
| Management And General | $12,507 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,252 | TotalAmt |
| Program Services | $9,227 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $5,043 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610 | TotalAmt |
| Program Services | $1,320 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT MANAGEMENT | $9,724 | $4,862 | $4,862 | |
| BANK FEES | $5,816 | $4,769 | $931 | $116 |
| DIRECT CAMPAIGN EXPENSE | $1,230 | $1,230 | ||
| TELEPHONE | $683 | $560 | $109 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,407 | TotalAmt |
| Program Services | $725,809 | ProgramServicesAmt |
| Management And General | $51,784 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,237 | BOYAmt |
| EOY | $49,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,649 | BOYAmt |
| EOY | $91,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,502 | BOYAmt |
| EOY | $455,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809 | BOYAmt |
| EOY | $2,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143 | BOYAmt |
| EOY | $594 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $51,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,340 | BOYAmt |
| EOY | $651,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347 | BOYAmt |
| EOY | $10,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347 | BOYAmt |
| EOY | $10,420 | 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 | $220,491 | BOYAmt |
| EOY | $134,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,502 | BOYAmt |
| EOY | $506,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,993 | BOYAmt |
| EOY | $641,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,340 | BOYAmt |
| EOY | $651,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,830 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,404 | CurrentTaxYearAmt |
| Total | $3,733,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,404 | CurrentTaxYearAmt |
| Total | $3,733,952 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,733,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,173 | CurrentTaxYearAmt |
| Total | $7,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,173 | CurrentTaxYearAmt |
| Total | $7,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,577 | CurrentTaxYearAmt |
| Total | $3,741,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,050 | OtherExpendituresAmt |
| End Year Balance | $51,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,071 | DepreciationAmt |
| Book Value | $594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $594 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ST PAUL AND MINNESOTA FOUNDATION | Desc |
| Book Value | $51,488 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $51,488 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $759,577 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $759,577 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $759,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $783,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $783,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $783,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ESTABLISHMENT OF A LEGACY FUND FOR THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 360 COMMUNITIES | ||||||||
| 501 EAST HIGHWAY 13 SUITE 112 | BURNSVILLE | MN | 55337 | 410987708 | 501(C)(3) | $5,398 | $0 | TWO FREEZERS |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 820 9TH ST N STE 240 | VIRGINIA | MN | 55792 | 416052144 | 501(C)(3) | $5,570 | $0 | SUPPORT FOR THE UNEXPECTED EXPENSE OF UPDATING AND ENHANCING THE NEW BUILDING'S ELECTRICAL COMPONENTS FOR THE WALK-IN FREEZER/REFRIGERATOR UNIT. |
| BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY | ||||||||
| 445 BROADWAY AVE 100 | ST PAUL PARK | MN | 55071 | 411878604 | 501(C)(3) | $8,710 | $0 | OPEN A MARKET THAT PROVIDES THE FOOD FREE, WITH NO ELIGIBILITY REQUIREMENTS, FOR 32,000 HOUSEHOLDS A YEAR. |
| BRIDGEPOINTE COMMUNITY CHURCH FOOD SHELF | ||||||||
| 121 17TH STREET NORTH | MOORHEAD | MN | 56560 | 416160135 | 501(C)(3) | $5,500 | $0 | NEW REFRIGERATOR AND PROVIDING VOUCHERS FOR TRANSPORTATION TO PEOPLE IN NEED ESPECIALLY THE HOMELESS POPULATION. |
| CAER FOOD SHELF | ||||||||
| 12621 ELK LAKE RD NW | ELK RIVER | MN | 55330 | 411415484 | 501(C)(3) | $7,000 | $0 | HELP FUND A TWO DOOR REACH-IN, STANDALONE FREEZER FOR THE KIDS WEEKEND CAER PACKAGE PROGRAM. THE PROGRAM PROVIDES WEEKLY, WEEKEND FOOD ASSISTANCE TO FAMILIES WITH SCHOOL-AGE CHILDREN. |
| CENTENNIAL COMMUNITY FOOD SHELF | ||||||||
| PO BOX 8 | CIRCLE PINES | MN | 55014 | 455579732 | 501(C)(3) | $7,420 | $0 | PARTIAL FUNDING TOWARD A NEW AIR CONDITIONER FOR THE SAFETY AND QUALITY OF THE FOOD DISTRIBUTED. |
| COMMUNITY EMERGENCY SERVICE INC (CES) | ||||||||
| 1900 11TH AVE S | MINNEAPOLIS | MN | 55404 | 411728341 | 501(C)(3) | $7,000 | $0 | INSTALL A LIFTGATE AND SHELVING IN OUR HOME DELIVERY VAN AND INCORPORATE ROLLING CARTS INTO OUR OPERATIONS SO WE CAN CREATE A MORE EFFICIENT AND SAFER "DOOR-TO-DOOR" PROCESS FOR DELIVERING HEALTHY AND CULTURALLY FAMILIAR GROCERIES TO LOW-INCOME AND HOMEBOUND SENIORS IN SOUTH AND DOWNTOWN MINNEAPOLIS. |
| DAKOTA WOODLANDS | ||||||||
| 3430 WESCOTT WOODLANDS | EAGAN | MN | 55123 | 411424653 | 501(C)(3) | $5,101 | $0 | PURCHASE OF AN ICE/WATER MACHINE FOR THE DINING ROOM. |
| DIVINE KONNECTIONS INC | ||||||||
| 2122 WOODLAND AVE | DULUTH | MN | 55803 | 850808588 | 501(C)(3) | $5,800 | $0 | PARTIAL FUNDING TOWARD DUCTLESS MINI-SPLIT UNITS. |
| FEEDING OUR COMMUNITIES PARTNERS (FOCP) | ||||||||
| 2120 HOWARD DR WEST SUITE F | NORTH MANKATO | MN | 56003 | 272374187 | 501(C)(3) | $7,436 | $0 | FUNDING TOWARD EQUIPMENT TO BETTER SUPPORT THE STAFF AND VOLUNTEERS INVOLVED IN GROWING YOUTH HUNGER RELIEF EFFORTS. |
| HOMELESS HELPING HOMELESS | ||||||||
| PO BOX 475 | ST CLOUD | MN | 56302 | 833481077 | 501(C)(3) | $6,003 | $0 | FUNDING TOWARD 25 BED BUG AND FIRE-RESISTANT MATTRESSES FOR OUR NEW SLEEPING ROOMS IN OUR ST. CLOUD LOW-BARRIER SHELTER FOR THOSE ON THE STREETS. |
| HOPE AVENUE TWIN CITIES | ||||||||
| 12800 WHITEWATER DRIVE SUITE 100 | MINNETONKA | MN | 55343 | 873332604 | 501(C)(3) | $7,600 | $0 | FUNDING TOWARD TWO MINI SPLIT HEAT PUMPS/A/C SYSTEMS. |
| HOPE COALITION | ||||||||
| PO BOX 62 | RED WING | MN | 55066 | 411720180 | 501(C)(3) | $10,000 | $0 | TOWARD MOTEL VOUCHERS TO UNHOUSED FAMILIES AND INDIVIDUALS IN GOODHUE AND WABASHA COUNTIES. |
| HOSPITALITY HOUSE OF OWATONNA INC | ||||||||
| 250 EAST MAIN STREET | OWATONNA | MN | 55060 | 263867536 | 501(C)(3) | $9,503 | $0 | TOWARD TWO COMMERCIAL WASHERS AND DRYERS. |
| HUNGER SOLUTIONS MINNESOTA | ||||||||
| 555 PARK STREET SUITE 400 | ST PAUL | MN | 55103 | 363567366 | 501(C)(3) | $100,000 | $0 | HUNGER SOLUTIONS MINNESOTA IS REQUESTING FUNDS FROM OPEN YOUR HEART TO THE HUNGRY AND HOMELESS TO CONTINUE THE YEARLY SUMMER CHALLENGE GRANT OPPORTUNITY FOR FOOD SHELVES TO PARTICIPATE IN ACROSS MINNESOTA. FUNDING THROUGH THIS GRANT WILL RAISE PUBLIC AWARENESS OF HUNGER IN MINNESOTA, HELP FOOD SHELVES RAISE CRUCIAL FUNDS DURING THE SUMMER AND ALLOW FOOD SHELVES TO PROVIDE FOOD TO THEIR COMMUNITIES IN NEED. |
| INTERMEDIATE DISTRICT 287 | ||||||||
| 1820 XENIUM LANE NORTH | PLYMOUTH | MN | 55441 | 410970130 | 501(C)(3) | $6,000 | $0 | FUNDING TO PROVIDE BASIC NECESSITIES FOR STUDENTS---TOILETRIES/PERSONAL HYGIENE PRODUCTS, CLOTHING AND FOOTWEAR---AND TO PROVIDE TRANSPORTATION (CABBING) TO AND FROM SCHOOL UNTIL THEIR MCKINNEY-VENTO TRANSPORTATION STARTS. |
| LCM CAMPUS CUPBOARD | ||||||||
| 331 DILLON AVENUE | MANKATO | MN | 56001 | 411896237 | 501(C)(3) | $6,520 | $0 | FUNDING TO MOVE FOOD SHELF FROM A BASEMENT TO A MAIN FLOOR MORE ACCESSIBLE LOCATION, AND TO EXPAND REFRIGERATOR SPACE AS A RESULT OF INCREASED NEED. |
| LIFE HOUSE INC | ||||||||
| 102 W 1ST ST | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $5,500 | $0 | PARTIAL FUNDING TO REFURBISH THE DROP-IN YOUTH CENTER AT LIFE HOUSE'S DISCRETION. |
| MERRICK COMMUNITY SERVICES | ||||||||
| 1669 ARCADE STREET NORTH SUITE 4 | SAINT PAUL | MN | 55106 | 410693851 | 501(C)(3) | $6,492 | $0 | FUNDING TO BUY A THREE-SECTION GLASS DOOR COOLER. |
| MINNEAPOLIS COLLEGE | ||||||||
| 1501 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | 411288502 | 501(C)(3) | $30,000 | $0 | TOWARD THE OYH STUDENT SCHOLARSHIP |
| NAMELESS COALITION FOR THE HOMELESS | ||||||||
| PO BOX 353 | BEMIDJI | MN | 56619 | 472472053 | 501(C)(3) | $6,601 | $0 | FOR A PROPER REACH-IN COOLER AND FREEZER FOR FOOD STORAGE AND A TRAILER FOR TRANSPORTING FOOD. |
| OPEN HANDS MIDWAY INC | ||||||||
| 436 ROY ST N | ST PAUL | MN | 55104 | 264618393 | 501(C)(3) | $7,000 | $0 | TOWARD A NEW UPGRADED KITCHEN RANGE WHICH IN TURN WILL ALLOW OPEN HANDS MIDWAY TO HAVE FOOD PREPARED PROPERLY AND READY FOR THEIR MEAL PROGRAMS. |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 3650 FREMONT AVE N | MINNEAPOLIS | MN | 55412 | 410916478 | 501(C)(3) | $8,715 | $0 | FUNDING TO PURCHASE NECESSARY ITEMS SUCH AS REFRIGERATORS, BRANDING EQUIPMENT, BIKE SUPPLIES, AND RIDER SUPPLIES TO DELIVER MEALS AND ENGAGE IN OUTREACH WORK, BENEFITTING BOTH THE APPRENTICES AND THE RECIPIENTS, ADDRESSING FOOD INSECURITY AND ECONOMIC STABILITY AMONG UNHOUSED YOUTH, ULTIMATELY PROMOTING POSITIVE COMMUNITY IMPACT. |
| RESOURCES JUSTICE & MANAGEMENT | ||||||||
| 4207 FILLMORE ST NE | COLUMBIA HEIGHTS | MN | 55421 | 843908488 | 501(C)(3) | $7,500 | $0 | TO PROVIDE HOTEL VOUCHERS, IDENTIFICATION ASSISTANCE, BUS CARDS, HYGIENE KITS AND NALOXONE TRAINING AND KITS (AS NEEDED) THROUGHOUT "BOOTS ON THE GROUND" HOMELESS AND SUD INTERVENTION OUTREACH. |
| RIVERS OF HOPE | ||||||||
| PO BOX 511 | MONTICELLO | MN | 55362 | 411670536 | 501(C)(3) | $7,000 | $0 | FUNDING TOWARD FINANCIAL SUPPORT TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE. FUNDS WILL BE USED TO PROVIDE SURVIVORS WITH THE ESSENTIALS THEY NEED TO LEAVE THEIR ABUSIVE RELATIONSHIP AND FIND SAFETY IN THEIR LIVES. |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | ||||||||
| 4503 AIRPARK BOULEVARD | DULUTH | MN | 55811 | 363479964 | 501(C)(3) | $7,500 | $0 | PARTIAL FUNDING FOR A NEW REACH IN COOLER/FREEZER AS A KEY COMPONENT OF SHNLFB'S NEW FACILITY AND ONE OF THEIR LARGEST PROGRAMS IN THEIR ON-SITE FOOD SHELF. |
| SOUTHERN ANOKA COMMUNITY ASSISTANCE | ||||||||
| 627 38TH AVE NE | COLUMBIA HEIGHTS | MN | 55421 | 411272213 | 501(C)(3) | $5,880 | $0 | FUNDING FOR AN ELECTRIC, TILTING PALLET JACK. |
| ST ANDREW'S COMMUNITY RESOURCE CENTER (CRC) | ||||||||
| 900 STILLWATER ROAD | MAHTOMEDI | MN | 55115 | 410880458 | 501(C)(3) | $10,000 | $0 | FUNDING TOWARD A PILOT PROGRAM TO DETERMINE THE FEASIBILITY OF EXTENDING CURRENT ASSISTANCE FOCUS TO SENIORS. |
| THE BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 554052705 | 410983062 | 501(C)(3) | $7,000 | $0 | FUNDING TOWARD OUTREACH SUPPLIES (GENDER AFFIRMING AND TRANSITIONAL CLOTHING, PERSONAL CARE ITEMS) TO DISTRIBUTE THROUGH THE MOBILE YOUTH OUTREACH CENTER, ENGAGING APPROXIMATELY 1,500 YOUTH IN EARLY INTERVENTION AND PREVENTION SERVICES THAT DISRUPTS THE CYCLE OF YOUTH HOMELESSNESS. |
| THE LINK | ||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $7,000 | $0 | PARTIAL FUNDING TOWARD SUPPLIES FOR YOUTH EXPERIENCING HOMELESSNESS SERVED BY THE LINK'S STREET OUTREACH PROGRAM, C.O.R.E. DROP-IN CENTER AND HOTEL EMERGENCY SHELTER. |
| WHITE BEAR AREA FOOD SHELF | ||||||||
| 1884 WHITAKER STREET | WHITE BEAR LAKE | MN | 55110 | 411459604 | 501(C)(3) | $7,000 | $0 | GRANT SUPPORT TO HELP WHITE BEAR AREA FOOD SHELF REBUILD ITS EMERGENCY FUND. WITH THIS DISCRETIONARY FUND, HOUSEHOLDS CAN REQUEST UP TO $500 EVERY 18 MONTHS TO COVER EXPENSES LIKE CAR REPAIR, RENTAL ASSISTANCE, TOOLS FOR WORK, BRIDGING.ORG REGISTRATION FEES, BEDS, ETC. |
| WILDFLYER COFFEE | ||||||||
| 3262 MINNEHAHA AVE | MINNEAPOLIS | MN | 55406 | 820734578 | 501(C)(3) | $7,920 | $0 | FUNDING TO PROVIDE APPROXIMATELY FIFTY YOUTH AGED 16-24 EXPERIENCING HOMELESSNESS WITH THE BASIC NEEDS' ITEMS OF BUS CARDS, WORK ATTIRE, AND GIFT CARDS TO ELIMINATE BARRIERS TO THEIR WORKPLACE SUCCESS. |
| WOMEN OF NATIONS | ||||||||
| 73 LEECH ST | ST PAUL | MN | 55102 | 411447503 | 501(C)(3) | $7,000 | $0 | FUNDING TOWARD SCHOOL SUPPLIES FOR CHILDREN EXPERIENCING HOMELESSNESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| WOMEN'S RURAL ADVOCACY PROGRAMS INC | ||||||||
| 700 N 7TH ST PO BOX 1193 | MARSHALL | MN | 56258 | 411831918 | 501(C)(3) | $6,500 | $0 | PARTIAL FUNDING TOWARD RENT FOR THE REDWOOD COUNTY SAFE HOUSE AND SAFE HOUSING VOUCHERS FOR CLIENTS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPEN YOUR HEART TO THE HUNGRY AND HOMELESS (OPEN YOUR HEART) GRANT RECIPIENTS ARE REQUIRED TO COMPLETE GRANT CLOSURE FORMS AND RETURN ANY UNUSED FUNDS WITHIN 45 DAYS OF THE COMPLETION OF THE APPLICABLE PROJECT. THROUGH THIS CLOSURE, GRANT RECIPIENTS PROVIDE OPEN YOUR HEART WITH DATA TO HELP BETTER ASSESS CURRENT AND TRENDING NEEDS. THIS INFORMATION IS THEN USED TO ENSURE THAT INVESTMENTS ARE FOCUSED WHERE NEEDS ARE THE GREATEST. THIS VALUABLE INFORMATION GUIDES THE ORGANIZATION IN UNDERSTANDING GAPS AND DISPARITIES IN SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEWS AND APPROVES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION REQUIRES DISCLOSURE AND DOCUMENTATION IN THE BOARD MEETING MINUTES AND REQUIRES THE PERSON WITH A CONFLICT TO DISABUSE HIMSELF FROM ANY PARTICIPATION IN THE CONTRACT OR TRANSACTION IN QUESTION AND TO ABSTAIN FROM ANY VOTING RELATED TO THE CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EXECUTIVE SEARCHES, THE ORGANIZATION USES AN EXECUTIVE TRANSITION COMMITTEE CONSISTING OF BOARD MEMBERS AND RESPECTED COMMUNITY MEMBERS AS PART OF THE PROCESS, THERE IS AN EXTENSIVE REVIEW OF CURRENT SALARY AND COMPENSATION LEVELS FOR A POSITION SUCH REVIEW UTILIZES INFORMATION OBTAINED FROM THE ORGANIZATION'S PEER GROUPS AS WELL AS BROADER AND INDEPENDENT INFORMATION FOUND IN THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE VIA THE ORGANZIATION'S WEBSITE OR UPON REQUEST. |
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