INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-07-31
IRS object ID
202042139349300904
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-31T08:47:42-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363482724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERFAITH OUTREACH ANDBusinessNameLine1Txt
Business Name Line2COMMUNITY PARTNERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7634897500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11605 COUNTY ROAD 101 NORTHAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIMA TORGERSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7634897500PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY ADAMS CPAPreparerPersonNm
PTINP01314654PTIN
Phone6123764500PhoneNum
Preparation2020-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-29IPDt
IP Tm13:48:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF1D12626A79C492A42BD545AA778582D51209BCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM BURKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11605 COUNTY ROAD 101 NORTHAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,352,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IOCP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionENGAGE THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers1844TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,553,566PYContributionsGrantsAmt
CY Contributions Grants$8,474,788CYContributionsGrantsAmt
PY Program Service Revenue$531,903PYProgramServiceRevenueAmt
CY Program Service Revenue$509,166CYProgramServiceRevenueAmt
PY Investment Income$26,571PYInvestmentIncomeAmt
CY Investment Income$29,420CYInvestmentIncomeAmt
PY Other Revenue$98,028PYOtherRevenueAmt
CY Other Revenue$103,317CYOtherRevenueAmt
PY Total Revenue$8,210,068PYTotalRevenueAmt
CY Total Revenue$9,116,691CYTotalRevenueAmt
PY Grants And Similar Paid$3,832,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,547,902CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,508,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,809,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$668,031CYTotalFundraisingExpenseAmt
PY Other Expenses$2,243,650PYOtherExpensesAmt
CY Other Expenses$2,150,111CYOtherExpensesAmt
PY Total Expenses$8,584,300PYTotalExpensesAmt
CY Total Expenses$8,507,978CYTotalExpensesAmt
PY Revenues Less Expenses-$374,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$608,713CYRevenuesLessExpensesAmt
Total Assets BOY$10,292,150TotalAssetsBOYAmt
Total Assets EOY$10,803,066TotalAssetsEOYAmt
Total Liabilities BOY$370,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,921,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,530,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINTERFAITH 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,002,215ExpenseAmt
Grant$3,547,902GrantAmt
Revenue$509,166RevenueAmt
DescDELIVER SERVICES: INTERFAITH OUTREACH DELIVERS INDIVIDUALIZED AND COMPREHENSIVE SERVICES TO HELP FAMILIES STABILIZE, STRENGTHEN AND THRIVE. INTERFAITH OUTREACH RESOLVES FINANCIAL CRISES TO HELP PEOPLE MOVE OUT OF POVERTY. IN FY20, 1,951 FAMILIES WORKED WITH US TO RESOLVE THEIR IMMEDIATE CRISES, MEET BASIC NEEDS, AND STABILIZE. 52% OF THESE FAMILIES MOVED FORWARD WITH FEWER EMERGENCY NEEDS, NAVIGATED BARRIERS MORE SUCCESSFULLY, AND CREATED PLANS AND PURSUED OPPORTUNITIES TO ACHIEVE SHORT- AND LONG-TERM GOALS. WE WORK IN THE SIX IMPACT AREAS NOTED BELOW. FOOD: THE FOOD SHELF PROVIDES A FOOD SAFETY NET AND SUPPLEMENTAL RESOURCE FOR FAMILIES AND INDIVIDUALS WHO LIVE ON LOW AND FIXED INCOMES. 68% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR WORK IN FOOD.FAMILY SUPPORT: INTERFAITH OUTREACH CASE MANAGERS WORK SIDE-BY-SIDE WITH FAMILIES IN TIMES OF NEED SUCH AS JOB LOSS, PENDING EVICTION, FAMILY BREAKUP, A MEDICAL CRISIS, ACCESS TO MENTAL HEALTH SERVICES, CAR REPAIR, CHILD CARE NEEDS AND MORE. IN ADDITION, HOLIDAY AND BIRTHDAY GIFTS, BABY LAYETTES AND OTHER SERVICES ENGAGE OUR COMMUNITY IN CARING FOR THE LITTLE THINGS IN THE LIFE OF A FAMILY THAT OFTEN MAKE A HUGE DIFFERENCE. 80% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR FAMILY SUPPORT WORK.HOUSING AND NEIGHBORHOODS: INTERFAITH OUTREACH PROVIDES RENT ASSISTANCE TO PREVENT HOMELESSNESS, OFFERS TRANSITIONAL HOUSING SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, PROVIDES COMPREHENSIVE SUPPORT FOR FAMILIES WHO LIVE IN NINE MULTI-UNIT HOUSING NEIGHBORHOODS, AND PARTNERS WITH DEVELOPERS TO PRESERVE AND INCREASE THE NUMBER OF AFFORDABLE RENTAL UNITS IN OUR COMMUNITY. 36% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR HOUSING AND NEIGHBORHOODS WORK.EDUCATION AND YOUTH: WE ARE ENGAGED IN A COLLECTIVE IMPACT INITIATIVE THAT BRINGS TOGETHER LOCAL EARLY CHILDHOOD CARE PROVIDERS, THE WAYZATA AND ORONO SCHOOL DISTRICTS, COMMUNITY HEALTH CARE PROVIDERS, VOLUNTEERS AND OTHER STAKEHOLDERS TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO CLOSE EDUCATIONAL OPPORTUNITY AND ACHEIVEMENT GAPS AMONG PRESCHOOL, SCHOOL-AGE CHILDREN, AND YOUTH IN OUR COMMUNITY. 25% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR EDUCATION AND YOUTH WORK.EMPLOYMENT: INTERFAITH OUTREACH SUPPORTS ADULTS TO FIND AND KEEP JOBS BY ADDRESSING WORK READINESS BARRIERS, IDENTIFYING AND BUILDING SKILLS, AND IMPLEMENTING INDIVIDUAL JOB SEARCH STRATEGIES. WE PARTNER WITH LOCAL BUSINESSES AND TRAINING PROVIDERS TO CONNECT CLIENTS WITH OPPORTUNITIES THAT SET THEM UP FOR LIVING WAGE EMPLOYMENT. 11% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR EMPLOYMENT WORK.TRANSPORTATION: INTERFAITH OUTREACH PROVIDES TRANSPORTATION ASSISTANCE TO ENSURE PEOPLE CAN FIND AND KEEP JOBS, A CRITICAL NEED IN THE SUBURBS WHERE PUBLIC TRANSPORTATION OPTIONS ARE LIMITED. VOLUNTEER DRIVERS PROVIDE RIDES TO MEDICAL APPOINTMENTS, AS WELL AS ADULT BASIC EDUCATION AND ENGLISH LANGUAGE LEARNING CLASSES. 18% OF THE FAMILIES WE WORKED WITH WERE IMPACTED BY OUR TRANSPORTATION WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,520,347ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescENGAGE 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 FY20, 1,844 VOLUNTEERS CONTRIBUTED AN EQUIVALENT OF 55,403 SERVICE HOURS. THE TOTAL VALUE OF THE VOLUNTEER SERVICE HOURS CONTRIBUTED WAS $1,408,898. WE WERE SUPPORTED BY 7,058 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$322,323ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDISCOVER COMMUNITY NEEDS AND OPPORTUNITIES: A GROWING SUBURBAN AFFORDABLE HOUSING CRISIS, UNMET MENTAL HEALTH NEEDS AND SYSTEMIC RACIAL, EDUCATIONAL AND SOCIOECONOMIC INEQUITIES CONTINUE TO KEEP MANY OF THE FAMILIES AND INDIVIDUALS OF OUR COMMUNITY OUT OF THE COMMUNITY MAINSTREAM. TO EFFECTIVELY ADDRESS THESE COMPLEX AND SYSTEMIC ISSUES REQUIRES INNOVATIVE AND TRANSFORMATIVE CROSS-SYSTEM, CROSS-SECTOR AWARENESS, INVESTMENT, PARTNERSHIP AND ACTION. IN FY 20, WE AND OUR COMMUNITY PARTNERS HAVE FOCUSED ON DEEPENED COLLABORATIVE DISCOVERY AND ACTION TO ACHIEVE SHORT- AND LONG-TERM IMPACT IN THESE KEY AREAS.- AS AN EMPLOYER, SERVICE PROVIDER, COMMUNITY THOUGHT LEADER AND CONVENER, WE HAVE DEEPENED OUR ORGANIZATIONAL COMMITMENT TO DIVERSITY AND INCLUSION BEST PRACTICES AND ADDRESSED KNOWLEDGE GAPS AROUND RACIAL, EDUCATIONAL, MENTAL HEALTH AND SOCIOECONOMIC INEQUITIES THROUGH VARIED EDUCATION AND TRAINING OPPORTUNITIES.- INCREASED OPPORTUNITIES AND VENUES FOR MEANINGFUL ENGAGEMENT OF CLIENT VOICE IN THE PLANNING AND DESIGN OF OUR SERVICES HAVE GUIDED AND STRENGTHENED OUR SERVICE DELIVERY.- IN PARTNERSHIP WITH WASHBURN CENTER FOR CHILDREN, RELATE COUNSELING CENTER, AND WAYZATA PUBLIC SCHOOLS, WE ARE MAKING ACCESS TO ON-SITE AND OFF-SITE MENTAL HEALTH SERVICES AVAILABLE TO CHILDREN AND ADULTS. WE ARE LEARNING FROM THESE PARTNERSHIPS AND ARE INVESTED IN MAINTAINING AND GROWING THESE SERVICES.- GREAT EXPECTATIONS, A SCHOOL AND COMMUNITY CRADLE-TO-CAREER INITIATIVE DESIGNED TO CLOSE THE EDUCATIONAL OPPORTUNITY AND ACHIEVEMENT GAP OF CHILDREN AND YOUTH OF OUR COMMUNITY, IS BUILDING MOMENTUM.- INTERFAITH OUTREACH AND LOCAL AFFORDABLE HOUSING PARTNERS ARE ACTIVELY ADVOCATING FOR AND PURSUING FOUR NEW AFFORDABLE FAMILY RENTAL PROJECT OPPORTUNITIES.- WITH THE ONSET OF THE COVID-19 PANDEMIC AND VARIOUS MITIGATION EFFORTS, SUCH AS "STAY AT HOME ORDERS, INTERFAITH OUTREACH SHIFTED TO AN ESSENTIAL SERVICES MODEL OF SERVICE DELIVERY IN MARCH 2020. AT THE CLOSE OF THE FISCAL YEAR OUR PRESENT FOCUS IS ON FOOD, EMERGENCY FINANCIAL ASSISTANCE AND WELCOMING NEW CLIENTS. PLANS ARE IN MOTION FOR EFFECTIVELY ADDRESSING ANTICIPATED INCREASED NEED IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,844,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7634897507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11605 COUNTY ROAD 101 NORTHAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY HOLDEN
CHIEF OPERATING OFFICER40.00Yes (X)$109,667$0$14,681
MARY LARSON
FINANCE & OPERATIONS DIRECTOR40.00$87,199$0$21,035Yes (X)
LADONNA HOY
EXECUTIVE DIRECTOR40.00$94,911$0$1,574Yes (X)
JANET SCHUTZ
CHAIR12.00$0$0$0Yes (X)Yes (X)
RIMA TORGERSON
VICE CHAIR10.00$0$0$0Yes (X)Yes (X)
TIM WEGMANN
TREASURER5.00$0$0$0Yes (X)Yes (X)
MEGHAN BASSETT
ASSISTANT TREASURER2.00$0$0$0Yes (X)Yes (X)
JESSICA MARKKULA
SECRETARY2.00$0$0$0Yes (X)Yes (X)
ADEEL AHMED
DIRECTOR1.00$0$0$0Yes (X)
NANCY BERGSTROM
DIRECTOR1.00$0$0$0Yes (X)
SARAH BORCHERS
DIRECTOR1.00$0$0$0Yes (X)
ESTHER DALE
DIRECTOR1.00$0$0$0Yes (X)
KEN DAYTON
DIRECTOR1.00$0$0$0Yes (X)
JOYCE HAYDEN
DIRECTOR1.00$0$0$0Yes (X)
TOM HEKTNER
DIRECTOR1.00$0$0$0Yes (X)
BEN JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
ROBBIN JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
KATE KNIGHT
DIRECTOR1.00$0$0$0Yes (X)
SUSAN MACHOLDA
DIRECTOR1.00$0$0$0Yes (X)
JASON MCATHIE
DIRECTOR1.00$0$0$0Yes (X)
JODI OLSON
DIRECTOR1.00$0$0$0Yes (X)
RON POOLE
DIRECTOR1.00$0$0$0Yes (X)
ROBIN RITTER
DIRECTOR1.00$0$0$0Yes (X)
PETE SCHERER
DIRECTOR1.00$0$0$0Yes (X)
KATHRYN TOUT
DIRECTOR1.00$0$0$0Yes (X)
TOM VANDERHEYDEN
DIRECTOR1.00$0$0$0Yes (X)
CAROL WEXLER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$291,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$42,884FederatedCampaignsAmt
Fundraising$480,568FundraisingAmt
Government Grants$157,616GovernmentGrantsAmt
All Other Contributions$7,793,720AllOtherContributionsAmt
Noncash Contributions$3,387,765NoncashContributionsAmt
Total Contributions$8,474,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESALE SELECT453310$473,666$473,666
PARTNER CONTRACTS900099$35,500$35,500
FieldValueIRS element (for citing)
Total Program Service Revenue$509,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,420TotalRevenueColumnAmt
Exclusion$29,420ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$148,033RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$41,057RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$106,976RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,976TotalRevenueColumnAmt
Exclusion$106,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,034FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$480,568ContriRptFundraisingEventAmt
Fundraising Direct Expenses$172,633FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$401TotalRevenueColumnAmt
Exclusion$401ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$15,040GamingGrossIncomeAmt
Gaming Direct Expenses$21,704GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,664TotalRevenueColumnAmt
Exclusion-$6,664ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,604TotalRevenueColumnAmt
Exclusion$2,604ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,604OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,116,691TotalRevenueColumnAmt
Related Or Exempt Func Income$509,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132,737ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,547,902TotalAmt
Program Services$3,547,902ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,720TotalAmt
Program Services$41,489ProgramServicesAmt
Management And General$147,793ManagementAndGeneralAmt
Fundraising$15,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,232,954TotalAmt
Program Services$1,380,910ProgramServicesAmt
Management And General$462,850ManagementAndGeneralAmt
Fundraising$389,194FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,092TotalAmt
Program Services$12,340ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt
Fundraising$3,919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,168TotalAmt
Program Services$110,568ProgramServicesAmt
Management And General$25,295ManagementAndGeneralAmt
Fundraising$35,305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,031TotalAmt
Program Services$104,103ProgramServicesAmt
Management And General$43,487ManagementAndGeneralAmt
Fundraising$33,441FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$150,196TotalAmt
Program Services$39,102ProgramServicesAmt
Management And General$105,176ManagementAndGeneralAmt
Fundraising$5,918FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Management And General$2,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,770TotalAmt
Management And General$18,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,229TotalAmt
Program Services$7,572ProgramServicesAmt
Management And General$18,610ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,275TotalAmt
Program Services$23,821ProgramServicesAmt
Management And General$8,669ManagementAndGeneralAmt
Fundraising$66,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265,944TotalAmt
Program Services$150,720ProgramServicesAmt
Management And General$36,279ManagementAndGeneralAmt
Fundraising$78,945FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,876TotalAmt
Program Services$15,539ProgramServicesAmt
Management And General$38,188ManagementAndGeneralAmt
Fundraising$2,149FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,366TotalAmt
Program Services$236,714ProgramServicesAmt
Management And General$24,550ManagementAndGeneralAmt
Fundraising$20,102FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$160,780TotalAmt
Program Services$134,771ProgramServicesAmt
Management And General$14,373ManagementAndGeneralAmt
Fundraising$11,636FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER IN-KIND$892,817$861,320$28,347$3,150
OTHER CLIENT EXPENSES$143,452$143,452
MISCELLANEOUS$52,261$34,562$16,697$1,002

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,507,978TotalAmt
Program Services$6,844,885ProgramServicesAmt
Management And General$995,062ManagementAndGeneralAmt
Fundraising$668,031FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,794BOYAmt
EOY$61,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,425,474BOYAmt
EOY$5,317,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$2,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,219BOYAmt
EOY$74,895EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$163,650BOYAmt
EOY$165,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,897BOYAmt
EOY$76,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,574,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,470,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,234,116BOYAmt
EOY$5,103,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,292,150BOYAmt
EOY$10,803,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,840BOYAmt
EOY$135,913EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$209,895BOYAmt
EOY$137,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$370,735BOYAmt
EOY$272,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,043,182BOYAmt
EOY$9,890,694EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$878,233BOYAmt
EOY$639,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,921,415BOYAmt
EOY$10,530,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,292,150BOYAmt
EOY$10,803,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$608,713ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,615,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,911,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,205,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,537,941CurrentTaxYearMinus1YearAmt
Current Tax Year$8,474,788CurrentTaxYearAmt
Total$37,745,569TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,615,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,911,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,205,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,537,941CurrentTaxYearMinus1YearAmt
Current Tax Year$8,474,788CurrentTaxYearAmt
Total$37,745,569TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,899,290SubstantialContributorsTotAmt
Public Support Total170$34,846,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,633CurrentTaxYearMinus1YearAmt
Current Tax Year$177,453CurrentTaxYearAmt
Total$937,708TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,443CurrentTaxYearMinus1YearAmt
Current Tax Year$2,604CurrentTaxYearAmt
Total$30,227TotalAmt
FieldValueIRS element (for citing)
Total Support$38,713,504TotalSupportAmt
Gross Receipts Rltd Activities$3,339,692GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90010PublicSupportCY170Pct
Public Support PY1700.91790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 14,180. 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 12,443. 2019 AMOUNT: $ 2,604.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$588DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$588TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationINTERFAITH EMPLOYEES AND VOLUNTEERS CONTACTED STATE LEGISLATORS AND LOCAL OFFICIALS REGARDING POLICIES SUPPORTING EARLY CHILDHOOD, K-12 EDUCATION AND AFFORDABLE HOUSING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,445,640OtherCostOrOtherBasisAmt
Book Value$1,445,640BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,523,067OtherCostOrOtherBasisAmt
Depreciation$1,055,623DepreciationAmt
Book Value$3,467,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,391OtherCostOrOtherBasisAmt
Depreciation$414,581DepreciationAmt
Book Value$190,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,103,894TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,314,508TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$78,157DonatedServicesAndUseFcltsAmt
Other Revenue$119,660OtherRevenueAmt
Revenue Not Reported$197,817RevenueNotReportedAmt
Revenue Subtotal$9,116,691RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,116,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,705,795TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$78,157DonatedServicesUseFcltsAmt
Other Expenses Included$119,660OtherExpensesIncludedAmt
Expenses Not Reported$197,817ExpensesNotReportedAmt
Expenses Subtotal$8,507,978ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,507,978TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 41,057. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 78,603.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 41,057. FUNDRAISING EVENT EXPENSE IN EXCESS OF DIRECT BENEFIT 78,603.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPREAD YOUR WINGSEvent1Nm
Gross Receipts Event1$389,045GrossReceiptsEvent1Amt
Charitable Contri Event1$274,311CharitableContriEvent1Amt
Gross Revenue Event1$114,734GrossRevenueEvent1Amt
Non Cash Prizes Event1$200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,013RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,126FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$36,218OtherDirectExpensesEvent1Amt
Event2CARING FOR KIDS BREAKFASTEvent2Nm
Gross Receipts Event2$138,530GrossReceiptsEvent2Amt
Charitable Contri Event2$138,530CharitableContriEvent2Amt
Food And Beverage Event2$5,100FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,383OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$126,027GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$67,727CharitableContriOtherEventsAmt
Gross Revenue Other Events$58,300GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,976NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$14,546FoodAndBeverageOtherEventsAmt
Entertainment Other Events$7,668EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$38,103OthDirectExpnssOtherEventsAmt
Gross Receipts Total$653,602GrossReceiptsTotalAmt
Charitable Contributions Tot$480,568CharitableContributionsTotAmt
Gross Revenue Total Events$173,034GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,176NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,013RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,772FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,968EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$96,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$172,633DirectExpenseSummaryEventsAmt
Net Income Summary$401NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$15,040GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$21,542NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$162OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$15,040GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$21,542NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$162OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$21,704DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$6,664NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMNStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSARAH WILLIAMS LAURIE WALKERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11605 COUNTY ROAD 101 NAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING & NEIGHBORHOODS, EDUCATION & YOUTH, TRANSPORTATION, FOOD, FAMILY SUPPORT, EMPLOYMENTGrantTypeTxt
Recipient5690RecipientCnt
Cash Grant$1,872,955CashGrantAmt
Non Cash Assistance$1,674,947NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD, SCHOOL SUPPLIES, HOLIDAY GIFTS, VEHICLES, HOUSEHOLD ITEMS, WINTER CLOTHING.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$915,540NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$8,940NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$663,835NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET QUOTESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution793187ContributionCnt
Noncash Contributions Rpt F990$1,444,685NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.65 PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (13 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING ITEMS94$116,008FMV
Yes (X)HOLIDAY GIFTS1853$92,650FMV
Yes (X)SCHOOL SUPPLIES29923$58,940FMV
Yes (X)GIFT CARDS176$30,278FMV
Yes (X)WINTER CLOTHING1060$28,660FMV
Yes (X)BIRTHDAY GIFTS282$8,010FMV
Yes (X)FURNITURE1$7,450FMV
Yes (X)BABY LAYETTES31$4,426FMV
Yes (X)OTHER CLIENT ITEMS1$3,415FMV
Yes (X)HOUSEHOLD GOODS FOR CLIENT USE412$2,060FMV
Yes (X)RETURN TO WORK CLOTHING10$1,500FMV
Yes (X)OTHER3$899FMV
Yes (X)RIDES1035$364FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION LISTS THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B WITH THE EXCEPTION OF FUNDRAISING ITEMS, FURNITURE, AND OTHER CLIENTS ITEMS WHICH REPRESENT THE NUMBER OF CONTRIBUTORS. FOOD CONTRIBUTIONS ARE REPRESENTED IN POUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS 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 15THE INTERFAITH OUTREACH BOARD ASSIGNED AN HR TASK FORCE THAT CONDUCTED A FULL REVIEW OF ORGANIZATION COMPENSATION PRACTICES IN 2018-2019. WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE HR MANAGER IN CONSULTATION WITH THE HR COMMITTEE OF THE BOARD, ALONG WITH SENIOR LEADERSHIP, 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 ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW PROCESS WAS LAST COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THE DIRECTOR OF FINANCE & OPERATIONS MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.

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