2022-11-03T13:10:31-05:00 2022-03-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-04-01 363482724 INTERFAITH OUTREACH AND COMMUNITY PARTNERS INTE 7634897500 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 AMY BLAZ DIRECTOR OF FINANCE AND OPERAT 7634897500 2022-11-02 1 AMY BLAZ 999009999 RACHEL FLANDERS CPA P01591790 6123764500 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEVIN WARD 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 9600813 0 X WWW.IOCP.ORG X 1986 MN ENGAGE THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES TO THRIVE. 23 23 61 1094 0 0 9334504 8261688 147947 508163 22825 129131 59487 25171 9564763 8924153 3481611 3206344 0 0 3409438 3218052 0 0 716243 1508925 2211029 8399974 8635425 1164789 288728 11888499 12277576 216350 329685 11672149 11947891 INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES THAT HELP RESIDENTS MOVE PAST CRISES, OVERCOME BARRIERS TO SUCCESSFUL LIVING, AND ACCESS OPPORTUNITIES TO BUILD STRONG FUTURES. 0 0 4526561 3206344 508163 DELIVER SERVICES: INTERFAITH OUTREACH DELIVERS INDIVIDUALIZED AND COMPREHENSIVE SERVICES TO HELP FAMILIES STABILIZE, STRENGTHEN, AND THRIVE. INTERFAITH OUTREACH SUPPORTS INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL CRISES, EMPOWERING THEM TO MOVE BEYOND POVERTY. IN FY22, 1,701 FAMILIES (5,743 PEOPLE) WORKED WITH US TO RESOLVE THEIR IMMEDIATE CRISES, MEET BASIC NEEDS, AND STABILIZE. WE WORK IN THE FOLLOWING SIX IMPACT AREAS FOOD, FAMILY SUPPORT, EMPLOYMENT, TRANSPORTATION, HOUSING AND NEIGHBORHOODS, EDUCATION AND YOUTH. 1581757 0 0 ENGAGE STAKEHOLDERS AND PARTNERS: INTERFAITH OUTREACH ENGAGES COMMUNITY PARTNERS, STAKEHOLDERS, VOLUNTEERS, AND PROGRAM PARTICIPANTS IN ADDRESSING COMPLEX SOCIO-ECONOMIC COMMUNITY ISSUES, LEVERAGING RESOURCES (MONEY, TANGIBLE GOODS, TIME, AND EXPERTISE), BUILDING MUTUALLY BENEFICIAL RELATIONSHIPS, CREATING A WELCOMING AND INCLUSIVE COMMUNITY EXPERIENCE, AND ENHANCING OVERALL SERVICE DELIVERY AND IMPACT. IN FY22, 1,094 VOLUNTEERS CONTRIBUTED AN APPROXIMATELY 34,000 SERVICE HOURS VALUED AT APPROXIMATELY $970,000. WE WERE SUPPORTED BY 6,453 DONORS. WE PARTNERED FOR IMPACT WITH FAITH COMMUNITIES, FOUNDATIONS, PUBLIC/PRIVATE EDUCATION SYSTEMS, CORPORATIONS, LOCAL BUSINESSES, HEALTH SYSTEMS, GOVERNMENT ENTITIES, CIVIC/COMMUNITY GROUPS, AND OTHER FAMILY SERVICE ORGANIZATIONS. 279182 0 0 DISCOVER COMMUNITY NEEDS AND OPPORTUNITIES: DURING THE 2022 FISCAL YEAR, OUR FOCUS WAS ON FOOD, EMERGENCY FINANCIAL ASSISTANCE, AND WELCOMING NEW CLIENTS. 426 FAMILIES CAME TO INTERFAITH OUTREACH FOR SUPPORT FOR THE FIRST TIME. WE CONTINUE TO UTILIZE INNOVATIVE AND TRANSFORMATIVE CROSS-SYSTEM, CROSS-SECTOR AWARENESS, INVESTMENT, PARTNERSHIP AND ACTION TO CARRY OUT THE MISSION OF INTERFAITH OUTREACH. 6387500 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 103 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X AMY BLAZ 7634897507 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 RIMA TORGERSON CHAIR 12.00 X X 0 0 0 JESSICA MARKKULA VICE CHAIR 8.00 X X 0 0 0 TIM WEGMANN TREASURER 5.00 X X 0 0 0 MEGHAN BASSETT ASSISTANT TREASURER 2.00 X X 0 0 0 KATE KNIGHT SECRETARY 2.00 X X 0 0 0 JANET SCHUTZ PAST CHAIR 5.00 X X 0 0 0 CINDY HILLGER EX-OFFICIO 1.00 X 0 0 0 STEVE RICHARDS EX-OFFICIO 1.00 X 0 0 0 SARAH BORCHERS DIRECTOR 1.00 X 0 0 0 CAROL BERGENSTAL DIRECTOR 1.00 X 0 0 0 JOYCE HAYDEN DIRECTOR 1.00 X 0 0 0 NANCY HUGHES DIRECTOR 1.00 X 0 0 0 BEN JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN MACHOLDA DIRECTOR 1.00 X 0 0 0 JASON MCATHIE DIRECTOR 1.00 X 0 0 0 REUBEN MJAANES DIRECTOR 1.00 X 0 0 0 KAY NESS DIRECTOR 1.00 X 0 0 0 JODI OLSON DIRECTOR 1.00 X 0 0 0 RON POOLE DIRECTOR 1.00 X 0 0 0 ROBIN RITTER DIRECTOR 1.00 X 0 0 0 KATHRYN TOUT DIRECTOR 1.00 X 0 0 0 TOM VANDERHEYDEN DIRECTOR 1.00 X 0 0 0 KEVIN WARD EXECUTIVE DIRECTOR 40.00 X 192633 0 7203 MARY LARSON FORMER DIR OF FINANCE & OPERATIONS 40.00 X 68962 0 14484 AMY BLAZ DIRECTOR OF FINANCE & OPERATIONS 40.00 X 0 0 0 KATHERINE MAGY CHIEF OF STAFF 40.00 X 104864 0 1922 366459 0 23609 2 0 1 0 0 6834 251217 561302 7442335 2083825 8261688 RESALE SELECT 453310 464295 464295 PARTNER CONTRACTS 453310 43868 43868 508163 159074 159074 99762 42186 57576 57576 57576 460160 50654 488224 52533 -28064 -1879 -29943 -29943 54000 251217 93717 -39717 -39717 MISCELLANEOUS INCOME 541900 7312 7312 7312 8924153 508163 0 154302 223000 223000 2983344 2983344 381826 78479 262289 41058 2392566 1424412 540568 427586 52101 29595 13519 8987 194505 112178 48153 34174 197054 106798 56702 33554 138264 17474 106883 13907 798 798 183948 183948 37961 37961 72473 5856 58947 7670 91483 15316 24996 51171 241569 138229 64616 38724 65366 8261 50530 6575 306865 250452 32649 23764 150485 120407 18628 11450 OTHER IN-KIND 630824 612472 3157 15195 OTHER CLIENT EXPENSES 235515 235515 0 0 MISCELLANEOUS 55478 25712 27338 2428 8635425 6387500 1531682 716243 72727 13926 2026440 2162633 122714 67918 36855 23567 257933 221314 148372 131592 6646565 1747947 5050456 4898618 4173002 4758008 11888499 12277576 213001 237344 3349 92341 216350 329685 X 11018073 11365111 654076 582780 11672149 11947891 11888499 12277576 288728 -12986 0 X 0 1 X 1 0 X 8205822 7537941 8474788 9334504 8261688 41814743 8205822 7537941 8474788 9334504 8261688 41814743 655291 41159452 189355 208633 177453 159508 258836 993785 1000 12443 2604 28562 7312 51921 42860449 2886340 0.96030 0.94860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 12,443. 2019 AMOUNT: $ 2,604. 2020 AMOUNT: $ 28,562. 2021 AMOUNT: $ 7,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 1 0 0 0 0 1 905 0 0 905 0 PART II-B, LINE 1: INTERFAITH EMPLOYEES AND VOLUNTEERS CONTACTED STATE LEGISLATORS AND LOCAL OFFICIALS REGARDING POLICIES SUPPORTING EARLY CHILDHOOD, K-12 EDUCATION AND AFFORDABLE HOUSING. 1445640 1445640 4504938 1083830 3421108 695987 664117 31870 4898618 X 9000715 -12986 48064 79445 114523 8886192 37961 37961 8924153 8724973 48064 79445 127509 8597464 37961 37961 8635425 PART X, LINE 2: INTERFAITH OUTREACH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. INTERFAITH OUTREACH FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. INTERFAITH OUTREACH'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. INTERFAITH OUTREACH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,186. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 37,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,186. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 37,259. EARL CUP 155189 101189 54000 2815 8191 11220 23273 CARING FOR KIDS BREAKFAST 150028 150028 30 48188 305217 251217 54000 2815 8221 11220 71461 93717 -39717 1 OUTREACH DEVELOPMENT CORPORATION 1605 COUNTY ROAD 101 N PLYMOUTH MN 55447 411976895 501(C)(3) 200000 0 N/A N/A AFFORDABLE HOUSING VICKSBURG COMMONS LP 6040 SHENDOAH LN PLYMOUTH MN 55446 204134576 23000 0 N/A N/A NEW BASKETBALL COURT 1 1 HOUSING & NEIGHBORHOODS, EDUCATION & YOUTH, TRANSPORTATION, FOOD, FAMILY SUPPORT, EMPLOYMENT 5743 1827140 1156204 FMV FOOD, SCHOOL SUPPLIES, HOLIDAY GIFTS, VEHICLES, HOUSEHOLD ITEMS, WINTER CLOTHING PART I, LINE 2: FINANCIAL ASSISTANCE IS MADE DIRECTLY TO VENDORS (EG LANDLORD, UTILITY COMPANY, CHILDCARE CENTER). IN-KIND ASSISTANCE (EG FOOD, SCHOOL SUPPLIES) IS MADE DIRECTLY TO INDIVIDUALS AND FAMILIES. NOT INCLUDED IN THE FINANCIAL AND IN-KIND GRANT DATA IS THE VALUE OF STAFF TIME TO DELIVER SERVICES. X X 0 0 0 0 0 0 0 0 0 KEVIN WARD EXECUTIVE DIRECTOR 192633 0 0 0 0 0 1210 0 5993 0 199836 0 0 0 X 638284 FMV X 23 361633 STOCK MARKET QUOTES X 509720 902204 $1.77 PER POUND X GIFT CARDS 341 129260 FMV X SCHOOL SUPPLIES 26687 50340 FMV X FUNDRAISING ITEMS 10 2104 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION LISTS THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B WITH THE EXCEPTION OF FUNDRAISING ITEMS AND OTHER CLIENTS ITEMS WHICH REPRESENT THE NUMBER OF CONTRIBUTORS. FOOD CONTRIBUTIONS ARE REPRESENTED IN POUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTIONS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OR DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER WITHOUT A VOTE WHO IS INVITED TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE UNLESS REQUESTED NOT TO ATTEND BY THE PERSON ACTING AS CHAIR. FORM 990, PART VI, SECTION A, LINE 4 CHANGED REQUIREMENTS FROM TWO CLERGY MEMBERS TO A MINIMUM OF ONE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. DISCUSSION OF CONFLICTS OF INTEREST AND THE PROCEEDINGS ARE DISCLOSED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE HR DIRECTOR IN CONSULTATION WITH THE HR COMMITTEE OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DIRECTOR OF FINANCE & OPERATIONS MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.