2022-09-23T16:48:20-05:00 2021-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2021-01-01 237232208 PROJECT FOR PRIDE IN LIVING INC PROJ 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 SCOTT CORDES CHIEF FINANCIAL OFFICER 6124555100 2022-09-12 1 SCOTT CORDES 999009999 MARC A KOTSONAS P00544551 6512276695 2022-09-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT CORDES 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 30100053 0 X WWW.PPL-INC.ORG X 1972 MN PPL BUILDS THE HOPE, ASSETS, AND SELF RELIANCE OF INDIVIDUALS AND FAMILIES WHO HAVE LOWER INCOME BY PROVIDING TRANSFORMATIVE AFFORDABLE HOUSING AND EMPLOYMENT READINESS SERVICES. 25 25 289 1000 0 0 22596933 23358798 7697227 6692333 43675 37022 1875 -16244 30339710 30071909 13897 97777 0 0 13308923 13849618 0 0 1193715 10183699 11278856 23506519 25226251 6833191 4845658 23906195 29922760 10734381 12206795 13171814 17715965 TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. 0 0 14334761 97777 6498670 HOUSING STABILITY: SINCE 1972, PROJECT FOR PRIDE IN LIVING (PPL) HAS KNOWN THAT THE MOST EFFECTIVE WAY TO PROMOTE LONG-TERM SELF-RELIANCE AND SUCCESS IS BY STABILIZING THE ECONOMICS OF A HOUSEHOLD. AT PPL, OUR TWO AREAS OF FOCUS, HOUSING AND CAREER READINESS, ALLOW HOUSEHOLDS TO ESTABLISH THE FINANCIAL STABILITY THEY NEED TO BUILD THE FUTURE THEY ENVISION. PPL OWNS, MANAGES, AND SUPPORTS 1,672 HOUSING UNITS WITH A FOCUS ON AFFORDABLE AND SUPPORTIVE HOUSING. OUR INTEGRATED RESIDENT SERVICES PROVIDE A RANGE OF SUPPORTS TO HOUSEHOLDS, INCLUDING BASIC NEED SUPPORT, CASE MANAGEMENT, CONNECTION TO COMMUNITY RESOURCES, AND MORE. IN 2021, 97% OF PPL RESIDENTS MAINTAINED STABLE HOUSING FOR 24 MONTHS OR LONGER. 6037893 192287 CAREER READINESS: PPL'S INTEGRATED CAREER READINESS MODEL OFFERS A PROVEN FRAMEWORK TO HELP PARTICIPANTS GAIN HARD AND SOFT WORK READINESS SKILLS, SECURE QUALITY JOBS, INCREASE THEIR INCOME, REDUCE THEIR COSTS AND DEBT, AND BUILD SELF-SUFFICIENCY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. 90% OF OUR CAREER READINESS PARTICIPANTS PLACED IN JOBS RETAINED THEIR EMPLOYMENT FOR 12 MONTHS WITH AN AVERAGE INCOME GROWTH OF FOUR TIMES THEIR STARTING PAY. AS WE DELIVER LIFE-CHANGING RESULTS IN THESE AREAS, PPL IS ALSO ENGAGED IN BROADER CONVERSATIONS ABOUT THE ESSENTIAL ROLE OF COMMUNITY VOICE AND OWNERSHIP TO STRENGTHEN NEIGHBORHOODS AND ENSURE THRIVING COMMUNITIES ACROSS THE MINNEAPOLIS-ST. PAUL REGION. 887744 1376 OTHER PROGRAMATIC WORK WHICH FALLS OUTSIDE THE SCOPE OF THE TWO MAJOR PROGRAMS 21260398 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 788 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MN X THE ORGANIZATION 6124555100 1035 EAST FRANKLIN AVENUE MINNEAPOLIS MN 554042920 BILL MCKINNEY CHAIR 1.00 X X 0 0 0 TANYA BELL VICE CHAIR 1.00 X X 0 0 0 LEIGH NIEBUHR TREASURER 1.00 X X 0 0 0 DENA VANDEVOORT EHRICH SECRETARY 1.00 X X 0 0 0 HASSAN ASGHAR DIRECTOR 1.00 X 0 0 0 PHIL DAVIS DIRECTOR 1.00 X 0 0 0 JAN DICK DIRECTOR 1.00 X 0 0 0 COLLEEN DOCKENDORF DIRECTOR 1.00 X 0 0 0 ANDREW DOWNEY DIRECTOR 1.00 X 0 0 0 EMILY DUKE DIRECTOR 1.00 X 0 0 0 HUSSEIN FARAH DIRECTOR 1.00 X 0 0 0 JOHN HAMILTON DIRECTOR 1.00 X 0 0 0 BRIAN JERMELAND DIRECTOR 1.00 X 0 0 0 KAREN KELLEY-ARIWOOLA DIRECTOR 1.00 X 0 0 0 JESSI KINGSTON DIRECTOR 1.00 X 0 0 0 BRUCE KOEHN DIRECTOR 1.00 X 0 0 0 NICK KOZLAK DIRECTOR 1.00 X 0 0 0 KEN LACHANCE DIRECTOR 1.00 X 0 0 0 RYAN LONG DIRECTOR 1.00 X 0 0 0 DAMU MCCOY DIRECTOR 1.00 X 0 0 0 CATHY MCFARLAND MCLANE DIRECTOR 1.00 X 0 0 0 BILL MUENZBERG DIRECTOR 1.00 X 0 0 0 SUE PERKINS DIRECTOR 1.00 X 0 0 0 CAROLYN ROBY DIRECTOR 1.00 X 0 0 0 NASIBU SAREVA DIRECTOR 1.00 X 0 0 0 COURTNEY SCHROEDER DIRECTOR 1.00 X 0 0 0 SHANNON SMITH JONES DIRECTOR 1.00 X 0 0 0 SARAH STUMME DIRECTOR 1.00 X 0 0 0 CHRISTINE SZAJ DIRECTOR 1.00 X 0 0 0 KRISTINE WIDMER DIRECTOR 1.00 X 0 0 0 NOYA WOODRICH DIRECTOR 1.00 X 0 0 0 SHAY WYLEY DIRECTOR 1.00 X 0 0 0 TOM ZIRBS DIRECTOR 1.00 X 0 0 0 ANDRIANA ABARIOTES V.P. - DEV. & EXTERNAL AFFAIRS 40.00 X 107180 0 10046 ANTONIO CARDONA V.P. - CAREER READINESS 40.00 X 126311 0 6221 SCOTT CORDES CHIEF FINANCIAL OFFICER 40.00 2.00 X 204777 0 5472 MICHAEL LAFAVE V.P. - HOUSING STABILITY 40.00 5.00 X 170568 0 4646 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 40.00 2.00 X 320830 0 29158 929666 0 55543 5 0 1 0 URBANWORKS ARCHITECTURE LLC 901 N 3RD ST 145 MINNEAPOLIS MN 55401 ARCHITECTURE 770432 DAMARIS HOLLINGSWORTH DBA DESIGN BY MELO 1600 UTICA AVE S STE 900 ST LOUIS PARK MN 55416 ARCHITECTURE 200653 CDW DIRECT LLC 7145 BOONE AVE N STE 140 BROOKLYN PARK MN 55428 IT SERVICES 199054 MINNEAPOLIS COLLEGE 1501 HENNEPIN AVE MINNEAPOLIS MN 55403 EDUCATIONAL SERVICES 125793 4 538330 246571 13610998 8962899 23358798 PROPERTY AND ASSET MANAGEMENT FEE 531310 5424176 5424176 PROGRAM FEES 900099 761939 761939 DEVELOPER FEES 531310 497870 497870 OTHER INCOME 900099 5538 5538 SALES 448000 2810 2810 6692333 37022 37022 11900 246571 28144 -16244 -16244 30071909 6692333 0 20778 97777 97777 985207 424408 326911 233888 10311129 8806096 1072373 432660 209015 182215 19273 7527 1591463 1329696 194061 67706 752804 645760 66059 40985 7705 2484 5221 63644 63644 1012771 730509 148264 133998 80673 4002 7946 68725 450971 186161 212855 51955 339747 339747 567288 387144 180144 98028 97985 43 7454 1402 5656 396 177670 135159 42266 245 253130 122550 4229 126351 145714 10654 135060 INTER-ENTITY EXPENSES 4682765 4398569 230928 53268 PROGRAM COSTS - OTHER 3341577 3307597 33980 STAFF DEVELOPMENT 71509 46273 23225 2011 COSTS OF GOODS SOLD 2810 2810 -24600 1400 -26000 25226251 21260398 2772138 1193715 6660429 12400588 3722899 1854715 4393746 4341553 1008634 941554 61413 63648 329397 503117 2617146 1896599 824496 720547 1780324 1969796 5124857 7127242 23906195 29922760 800570 639380 102652 189911 649589 492603 7764801 9314162 1416769 1570739 10734381 12206795 X 5239880 6433961 7931934 11282004 13171814 17715965 23906195 29922760 X 4845658 4653 -306160 X X 0 1 X 1 1 1 X 14509485 14005112 17796735 22596933 23358798 92267063 14509485 14005112 17796735 22596933 23358798 92267063 3706246 88560817 48503 18167 1475 43675 37022 148842 92415905 39294862 0.95830 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200 540 12740 21247658 21260398 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12740 12740 250000 250000 250000 250000 1000000 1500000 12200 12200 143210 143210 143210 143210 155659 12449 143210 155659 155659 155659 155659 1.00000 1 0 490 490 2616656 1896599 720057 720547 BENEFICIAL INTEREST IN MARKETABLE SECURITIES 105947 DUE FROM AFFILIATED ENTITIES 7021295 7127242 ESCROWS & DEPOSITS 67336 DUE TO AFFILIATED ENTITIES 1503403 1570739 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATING SUPPORT AND SCHOLARSHIPS. PART X, LINE 2: PPL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS. BREAKFAST 150725 150725 GOLF CLASSIC 107746 95846 11900 25347 2797 258471 246571 11900 25347 2797 28144 -16244 1 EXTRA HELP 4 1608 KOPP GRANT 30 11669 PRIVATE DONOR DOWN PAYMENT ASSISTANCE 10 80000 RAINY DAY FUND 2 4500 PART I, LINE 2: PPL'S PROGRAM DIRECTOR RECEIVES GRANT APPLICATIONS AND REVIEWS THEM TO DETERMINE IF INDIVIDUALS MEET THE GRANT REQUIREMENTS. GRANTS ARE THEN PAID DIRECTLY TO SERVICE PROVIDERS FOR THE GRANT RECIPIENTS. X 0 0 0 0 0 0 0 1 0 PAUL WILLIAMS CEO-EXECUTIVE DIRECTOR 290830 0 30000 0 0 0 11671 0 17487 0 349988 0 0 0 SCOTT CORDES CHIEF FINANCIAL OFFICER 204777 0 0 0 0 0 4237 0 1235 0 210249 0 0 0 MICHAEL LAFAVE V.P. - HOUSING STABILITY 170568 0 0 0 0 0 3411 0 1235 0 175214 0 0 0 PART I, LINE 7 PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2021 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2021 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN PAUL AND THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED THE FORM 990 BEFORE IT WAS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANZIATION DISCUSSES AND DISCLOSES CONFLICTS OF INTEREST AS THEY ARISE. ANY NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS WHEN JOINING AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND COMPARES TO OTHER ORGANIZATIONS WITH SIMILAR OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO PPL PROPERTIES COMPRHENSIVE CAMPAIGN FRANKLIN THEATER -306,160. FORM 990, PART XI, LINE 2C THE PROCESS TO REVIEW THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. 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