2020-08-11T08:30:30-05:00 2019-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2019-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 BETH NUTHALS SENIOR DIRECTOR OF FINANCE 6122770245 2020-07-28 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2020-07-28 15:34:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EDB264CAD7F9F6CD2E19D356927987B2A35A11B0 2019 2020-09-22 18:59:49Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 8845036 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN WE EXIST TO SEE FAMILIES THRIVE. 11 10 131 6983 0 0 3710289 3083293 5165169 5712324 -2986 -6940 0 0 8872472 8788677 30196 53637 0 0 4053919 4233467 0 0 0 4030514 3853842 8114629 8140946 757843 647731 2243119 2521906 862800 493856 1380319 2028050 X WE EXIST TO SEE FAMILIES THRIVE. WE WORK WITH FAMILIES AMID THEIR EXPERIENCE OF HOMELESSNESS. WE PROVIDE SAFE AND DIGNIFIED SHELTER AND NUTRITIOUS MEALS, WHILE OFFERING WRAPAROUND AND TRAUMA RESPONSIVE SERVICES. THESE INCLUDE EDUCATIONAL SERVICES, ADVOCACY SERVICES, AND SUPPORTIVE GROUPS. WE ARE ALSO WORKING TO MOVE UPSTREAM TO PREVENT THE EXPERIENCE OF FAMILY HOMELESSNESS THROUGH BOTH PROGRAM AND SYSTEMS CHANGE. WE DO THIS WORK WITH OUR FAMILIES, COMMUNITY PARTNERS, AND VOLUNTEERS. OUR ULTIMATE GOAL IS TO BUILD STABILITY AND SEE FAMILIES THRIVE. 0 0 4509160 4095941 EMERGENCY SHELTER:IN 2019, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 903 FAMILIES. A TOTAL OF 1,693 UNDUPLICATED CHILDREN AND 904 UNDUPLICATED ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 2,597 UNDUPLICATED GUESTS. PEOPLE SERVING PEOPLE SERVICED A TOTAL OF 121,930 DUPLICATED GUESTS, AND PROVIDED 193,952 MEALS IN 2019. OTHER NON-PROGRAM SERVICES PROVIDED INCLUDE ACCESS TO A LAUNDRY ROOM AND PERSONAL CARE ITEMS. IN ADDITION TO THESE BASIC EMERGENCY SHELTER SERVICES, PEOPLE SERVING PEOPLE, INC. OFFERS OTHER PROGRAMS TO GUEST, INCLUDING EDUCATIONAL, EMPLOYMENT, TECHNOLOGY RESOURCES, ADVOCACY, EARLY EDUCATION AND COMMUNITY PARTNERSHIPS. 2254260 53637 1227263 EDUCATIONAL PROGRAMS:DURING 2019, 168 UNDUPLICATED (5,748 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. THIS PROGRAM IS A LICENSED, 4-STAR PARENT AWARE RATED AND NECPA NATIONALLY ACCREDITED PROGRAM SERVES OUR YOUNGEST GUESTS IN THREE CLASSROOMS, PROVIDING DEVELOPMENTALLY APPROPRIATE CURRICULUM AND RELATED ASSESSMENTS, FOCUSING ON AREAS OF DEVELOPMENT AND KINDERGARTEN READINESS THAT MAY BE ADVERSELY AFFECTED BY HOMELESSNESS AND OTHER ADVERSITIES. 166 UNDUPLICATED (795 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 107 UNDUPLICATED (112 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. THE K-12 PROGRAM INCLUDES ONE-ON-ONE TUTORING, HOMEWORK ASSISTANCE, AND ENRICHMENT ACTIVITIES THAT PROMOTE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL GROWTH. THE OFFSITE EARLY CHILDHOOD DEVELOPMENT CENTER, CENTER OF EXCELLENCE PRESCHOOL AND LEARNING CENTER, ALLOWS US TO CONTINUE OUR MULTIGENERATIONAL WORK UPSTREAM OF THE SHELTER SYSTEM. THE CENTER PROVIDES CONTINUITY OF SERVICES FOR FAMILIES LEAVING SHELTER AND ENABLES US TO ALSO REACH FAMILIES IN THE COMMUNITY WHO ARE SEEKING HIGH QUALITY EARLY CHILDHOOD, SCHOOL AGE, AND PARENT ENGAGEMENT PROGRAMMING. THE LICENSED CENTER HAS A 4-STAR PARENT AWARE RATING FROM THE STATE OF MINNESOTA AND IS DESIGNATED A STRONG BEGINNINGS SITE BY HENNEPIN COUNTY. WE ARE PROUD TO HAVE LOW TEACHER-CHILD RATIOS AND SMALL CLASS SIZES. THIS CENTER HAS THE CAPACITY FOR NEARLY 60 CHILDREN FROM AGES SIX WEEKS TO FIVE YEARS (MAX ENROLLMENT 44) AND A BEFORE AND AFTER SCHOOL PROGRAM (MAX ENROLLMENT 15), ENROLLMENT THROUGHOUT THE YEAR FLUCTUATES AND IN 2019 THE CENTER HAD 93 UNDUPLICATED STUDENTS ATTEND THE PROGRAM. 450095 FAMILY SUPPORT SERVICES PROGRAMS:FAMILY SUPPORT SERVICES HAS ADVOCATES THAT USE A STRENGTHS-BASED, CLIENT-CENTERED APPROACH WHILE; WORKING ONE-ON-ONE WITH FAMILIES TO ADDRESS FAMILIES BARRIERS, BUILDING RELATIONSHIPS, PROVIDING SUPPORT, AND CONNECTING FAMILIES TO COMMUNITY RESOURCES FOR EDUCATION, MATERIAL SUPPORT, HOUSING RESOURCES, FINANCIAL ASSISTANCE, LEGAL, MENTAL AND CHEMICAL HEALTH, DENTAL, AND OTHER RESOURCES TO EMPOWER FAMILIES ON THEIR JOURNEY TOWARDS STABILITY. EMPLOYMENT ADVOCATES WORK WITH GUESTS TO ASSESS THEIR SKILLS AND WORK HISTORY, CREATE RESUMES AND COVER LETTERS, SEARCH FOR JOBS, PREPARE FOR INTERVIEWS, COMPLETE JOB APPLICATIONS, AND CONNECT THEM TO JOB TRAINING RESOURCES. CLASSES SUCH AS "MONEY IN THE BANK" TEACH ADULTS BASIC FINANCIAL SKILLS INCLUDING BUDGETING, SAVINGS, AND PROFESSIONAL COMMUNICATIONS SKILLS. GROUPS HAVE BEEN OFFERED TO SUPPORT GUESTS IN DIFFERENT AREAS (WOMEN'S GROUP, LIFE SKILLS, HEALTH AND WELLNESS, ETC.), 164 UNDUPLICATED (288 DUPLICATED) GUEST PARTICIPATED IN THESE GROUP MEETINGS. ONE ON ONE MEETINGS ARE HELD TO FOCUS ON MENTAL/CHEMICAL HEALTH OR TRANSITION PROGRAM, 324 UNDUPLICATED (506 DUPLICATED) GUEST PARTICIPATED IN THE ONE ON ONE. A FINANCIAL FITNESS COURSE WAS PROVIDED, IN WHICH 34 UNDUPLICATED (43 DUPLICATED) GUEST ATTENDED. PARTICIPANTS WHO COMPLETE THIS PROGRAM ARE ELIGIBLE FOR FINANCIAL SUPPORT IN OPENING UP A SAVINGS ACCOUNT, 15 GUESTS FINISHED THE FULL REQUIREMENTS AND RECEIVED A SAVINGS ACCOUNT. 472 UNDUPLICATED (1,517 DUPLICATED) GUESTS USED THE TECHNOLOGY RESOURCE CENTER. 674 UNDUPLICATED (9,145 DUPLICATED) GUESTS ACCESSED FAMILY ADVOCATES. 503 UNDUPLICATED (2,404 DUPLICATED) GUEST ACCESSED THE EMPLOYMENT SERVICES, WITH AN ADDITIONAL UNDUPLICATED OF 236 GOING ON 1ST INTERVIEWS AND 205 FINDING EMPLOYMENT (DUPLICATED 331 AND 225, RESPECTIVELY). 563931 220633 PEOPLE SERVING PEOPLE ALSO OFFERS TEN TWO-BEDROOM APARTMENTS PROVIDE AFFORDABLE HOUSING TO FAMILIES WITH MULTI-LEVEL BARRIERS TO SELF-SUFFICIENCY. THE PARENT ENGAGEMENT PROGRAM WORKS WITH PARENTS TO EDUCATE THEM ON TYPICAL CHILD DEVELOPMENT, PARENTING RESOURCES , BEHAVIOR MANAGEMENT, AND OTHER RELATED TOPICS AND CONNECT PARENTS WITH COMMUNITY RESOURCES. THE LIVES AND EXPERIENCES OF OUR SHELTER GUESTS ARE SHAPED BY THE INTERCONNECTED SYSTEMS WITH WHICH THEY INTERACT. OFTEN THESE SYSTEMS CREATE AND PERPETUATE ECONOMIC AND EDUCATIONAL DISPARITIES, AMONG OTHERS. PEOPLE SERVING PEOPLE ENGAGES IN ISSUE ADVOCACY AND PUBLIC POLICY DISCUSSIONS TO HELP INFORM LAWMAKERS ON THE BARRIERS OUR COMMUNITY FACES, HELPING EDUCATE OUR COMMUNITY ON ISSUES RELATED TO ACCESSIBLE AND HIGH QUALITY CHILDCARE, RENTAL ASSISTANCE, AFFORDABLE HOUSING, AND CHILDHOOD TRAUMA AND FAMILY HEALING.OUR 40+ COMMUNITY PARTNERS JOIN US, ALONGSIDE THOSE WE SERVE, IN OUR WORK AND IN MOVING FORWARD WITH A RACIAL AND ECONOMIC EQUITY LENS. PEOPLE SERVING PEOPLE HOSTS COMMUNITY CONVENINGS, WELCOMING PARTNERS AND COLLEAGUES FROM GOVERNMENT AGENCIES, SCHOOLS, AND OTHER SOCIAL SERVICE ORGANIZATIONS TO SHARE AND COLLABORATE ON TRAUMA-RESPONSIVE APPROACHES TO OUR COLLECTIVE WORK IN THE COMMUNITY. 563931 220633 7777446 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X BETH NUTHALS 6122770245 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JOSEPHINE PUFPAFF BOARD CHAIR 1.00 0.00 X X 0 0 0 KAREN KEPLER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 TERON BUFORD BOARD MEMBER 1.00 0.00 X 0 0 0 JESSE BERGLAND BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES ELASKY BOARD MEMBER 1.00 0.00 X 0 0 0 JOE CHYBOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLOTTE KINZLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 STEFANI TYGAR BARNES BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 20.00 20.00 X X 177117 0 28412 BETH NUTHALS SR. DIR. OF FINANCE/BD. SECRETARY 35.00 5.00 X 87434 0 2030 RINAL RAY ASSOCIATE EXECUTIVE OFFICER 35.00 5.00 X 111077 0 2027 375628 0 32469 2 0 1 0 AMERICAN SECURITY 1717 UNIVERSITY AVE W ST PAUL MN 55104 SECURITY 324272 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD AND FOOD SUPPLIES 116406 2 3083293 306125 3083293 GOVERNMENTAL CONTRACTS 624200 4059054 4059054 TUITION 624200 971384 971384 SHELTER FEES-SELF PAY 624200 300788 300788 PSP CHAR SUPPORT SVCS 561000 168487 168487 SUPPORTIVE HOUSING 624200 152590 152590 60021 60021 5712324 11801 11801 37618 56359 -18741 -18741 -18741 8788677 5543837 0 161547 53637 53637 294993 278365 16628 3145274 2968893 176381 87108 82198 4910 454273 428667 25606 251819 237625 14194 7658 7658 24993 24993 510303 486992 23311 1750 1750 365911 361090 4821 1907821 1857007 50814 7928 7883 45 298196 290906 7290 63127 61413 1714 FOOD AND GUEST SUPPLIES 362335 362335 PROGRAM EXPENSES 89178 89178 EQUIPMENT MAINTENANCE 65062 63170 1892 TRAINING 48602 47603 999 100978 98734 2244 8140946 7777446 363500 0 547390 899541 52848 53602 307090 298107 74781 74579 2782543 1668903 1181839 1113640 79171 82437 2243119 2521906 471166 424865 0 10346 391634 58645 862800 493856 X 1380319 2028050 1380319 2028050 2243119 2521906 647731 0 X 0 1 X 1 0 X 2367412 2460611 2041503 3710289 3083293 13663108 2367412 2460611 2041503 3710289 3083293 13663108 13663108 64 381 107 1129 11801 13482 59478 101575 161053 13837643 24493076 0.98740 0.98230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2015 AMOUNT: $ 59,478. 2016 AMOUNT: $ 101,575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6169 1 53 1 278 6500 0 PART II-B, LINE 1: PEOPLE SERVING PEOPLE SUPPORTS PUBLIC POLICY THAT PROVIDES STABILITY FOR CHILDREN AND FAMILIES IN THE COMMUNITY AND WORKS TO MOVE UPSTREAM TO PREVENT FAMILY HOMELESSNESS THROUGH SYSTEMS CHANGE, CENTERING FAMILIES, AND LEADING WITH RACIAL EQUITY. IN 2019, STAFF LOBBIED ON BEHALF OF CHILD CARE ASSISTANCE, EARLY LEARNING SCHOLARSHIPS, AFFORDABLE HOUSING, AND TRAUMA INFORMED SYSTEMS AT THE STATE LEVEL THROUGH LOBBY VISITS WITH LEGISLATORS AND STAFF IN THE GOVERNOR'S OFFICE, PROVIDING TESTIMONY IN LEGISLATIVE COMMITTEE HEARINGS, PARTICIPATION IN HOMELESS DAY ON THE HILL, AND HELPING TO SET LEGISLATIVE STRATEGY IN COALITIONS. THE TOTALITY OF LOBBYING ACTIVITIES WERE INSUBSTANTIAL TO ALL OTHER CHARITABLE ACTIVITIES. 123392 97418 25974 2659151 1571485 1087666 1113640 ACCOUNTS PAYABLE - PEOPLE SERVING PEOPLE CHARITIES 58645 58645 X 9030789 295749 295749 8735040 53637 53637 8788677 8383058 295749 295749 8087309 53637 53637 8140946 PART X, LINE 2: BOTH PSP AND CHARITIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND ALSO ARE EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. BOTH PSP AND CHARITIES HAVE BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTIONS 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND THEREFORE CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 53,637. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 53,637. 1 SCHOLARSHIPS 11 0 10656 BOOK SCHOLARSHIPS FOR UNPAID CO-PAYS OR OTHER NON-PAYMENT OF EARNED TUITION BY THE COE TUITION DISCOUNTS 1 0 42981 BOOK EMPLOYEE TUITION DISCOUNTS PART I, LINE 2: THE STUDENTS AT THE CENTER OF EXCELLENCE (COE) ARE OVERWHELMINGLY FROM LOW INCOME FAMILIES. SCHOLARSHIPS ARE AWARDED BASED ON THE FAMILIES' ABILITY TO PAY THEIR CO-PAYS AFTER THINKSMALL OR COUNTY ASSISTANCE IS AWARDED. X X X 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 159495 0 17622 0 0 0 8267 0 20145 0 205529 0 0 0 X 1 166557 COST X SUPPLIES 1 139568 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION PRIOR TO FILING. BOTH THE FINANCE COMMITTEE AND KEY STAFF REVIEW THE DOCUMENT PRIOR TO PRESENTING IT TO THE FULL BOARD AND ARE PRESENT TO ANSWER ANY QUESTIONS. UPON APPROVAL OF AND ACCEPTANCE BY THE FULL BOARD, THE FORM 990 IS APPROPRIATELY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. PER THE POLICY, CONFLICTS ARISING ARE TO BE REPORTED TO THE BOARD IN WRITING IMMEDIATELY UPON DISCOVERING THE CONFLICT. WHERE A CONFLICT EXISTS, BOARD MEMBERS REFRAIN FROM VOTING AND KEY EMPLOYEES ARE NOT ALLOWED TO EXERT ANY INFLUENCE ON ISSUES INVOLVING THE CONFLICT. PROCEEDINGS ARE DOCUMENTED WITHIN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR THE CEO'S SALARY. THE COMMITTEE RESEARCHES COMPARABILITY DATA AND RECOMMENDS COMPENSATION. THE FULL BOARD, IN CLOSED SESSION, APPROVES OF THE COMPENSATION. THE CEO RESEARCHES COMPARABLE DATA TO DETERMINE THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PEOPLE SERVING PEOPLE CHARITIES INC 614 SOUTH THIRD STREET MINNEAPOLIS MN 55415 411965067 FUNDRAISING TO SUPPORT PEOPLE SERVING PEOPLE, INC. PROGRAMS MN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 2777168 GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC C 306125 NON-CASH AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1382496 RENT STUDY PEOPLE SERVING PEOPLE CHARITIES INC O 287972 COST PEOPLE SERVING PEOPLE CHARITIES INC P 109471 COST