2019-09-17T16:43:47-05:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2018-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 BETH NUTHALS SENIOR DIRECTOR OF FINANCE 6122770245 2019-09-17 1 LAWRENCE H MOHR CPA P00447603 6128764500 38.88.188.75 2019-09-17 10:00:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EDB264CAD7F9F6CD2E19D356927987B2A35A11B0 2018 2019-02-21 02:37:17Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 8876587 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN PEOPLE SERVING PEOPLE HELPS HOMELESS AND AT-RISK CHILDREN AND THEIR FAMILIES MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 11 10 135 6261 0 41052 2008554 3710289 4990172 5165169 107 -2986 0 0 6998833 8872472 0 30196 0 0 3451377 4053919 0 0 0 4067678 4030514 7519055 8114629 -520222 757843 2627899 2243119 2005423 862800 622476 1380319 X PEOPLE SERVING PEOPLE HELPS HOMELESS AND AT-RISK CHILDREN AND THEIR FAMILIES MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 0 0 4048583 3755049 EMERGENCY SHELTER:IN 2018, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 939 FAMILIES. A TOTAL OF 1,865 UNDUPLICATED CHILDREN AND 791 UNDUPLICATED ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 2,656 UNDUPLICATED GUESTS. PEOPLE SERVING PEOPLE SERVICED A TOTAL OF 122,249 DUPLICATED GUESTS, AND PROVIDED 198,226 MEALS IN 2018. 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, CHILDCARE AND COMMUNITY PARTNERSHIPS. 2205105 30196 734969 EDUCATIONAL PROGRAMS:DURING 2018, 179 UNDUPLICATED (6,107 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 269 UNDUPLICATED (1,795 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 353 UNDUPLICATED (397 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. IN 2018, THE ORGANIZATION OPENED AN OFFSITE EARLY CHILDHOOD DEVELOPMENT CENTER, CENTER OF EXCELLENCE, WHICH OFFERS TRAUMA INFORMED CURRICULUM AND TRAINS PROVIDERS IN TRAUMA INFORMED CARE. THIS CENTER HAS THE CAPACITY FOR OVER 70 CHILDREN FROM AGES SIX WEEKS TO FIVE YEARS AND A BEFORE AND AFTER SCHOOL PROGRAM. 661989 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 THEIR BARRIERS, BUILDING RELATIONSHIPS, PROVIDING SUPPORT, AND CONNECTING THEM TO COMMUNITY RESOURCES FOR HOUSING, FINANCIAL ASSISTANCE, LEGAL, MEDICAL, DENTAL, AND OTHER SERVICES TO EMPOWER THEM 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 HELP GUESTS WITH DIFFERENT STRUGGLES (EXAMPLES MENTAL HEALTH, WELLNESS, CHEMICAL DEPENDENCY), 153 UNDUPLICATED (239 DUPLICATED) GUEST PARTICIPATED IN THESE GROUP MEETINGS. ONE ON ONE MEETINGS ARE HELD TO FOCUS ON MENTAL/CHEMICAL HEALTH OR TRANSITION PROGRAM, 304 UNDUPLICATED (586 DUPLICATED) GUEST PARTICIPATED IN THE ONE ON ONE. TWO FINANCIAL FITNESS OFFERINGS WERE PROVIDED, IN WHICH 100 UNDUPLICATED (200 DUPLICATED) GUEST ATTENDED. THE PARTICIPANTS OF THIS PROGRAM MAY BECOME ELIGIBLE FOR SUPPORT IN OPENING UP A SAVINGS ACCOUNT, 14 GUESTS FINISHED THE FULL REQUIREMENTS AND RECEIVED A SAVINGS ACCOUNT. 403 UNDUPLICATED (952 DUPLICATED) GUESTS USED THE TECHNOLOGY RESOURCE CENTER. 420 UNDUPLICATED (1,449 DUPLICATED) GUEST ACCESSED THE EMPLOYMENT SERVICES, WITH AN ADDITIONAL UNDUPLICATED OF 142 GOING ON 1ST INTERVIEWS AND 163 FINDING EMPLOYMENT (DUPLICATED 237 AND 199, RESPECTIVELY). 831236 521748 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 ORGANIZATION HAS 46 COMMUNITY PARTNERS THAT JOIN ALONGSIDE US TO SERVE OUR GUESTS AND TO MOVE FORWARD WITH A RACIAL AND ECONOMIC EQUITY LENS AND COLLABORATE ON TRAUMA-RESPONSIVE APPROACHES TO OUR COLLECTIVE WORK IN THE COMMUNITY. 831236 521748 7746913 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 11 0 135 1 1 1 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 X X 0 0 0 KAREN KEPLER BOARD VICE CHAIR 1.00 X X 0 0 0 JESSE BERGLAND BOARD MEMBER 1.00 X 0 0 0 LATOYA BURRELL BOARD MEMBER 1.00 X 0 0 0 JOE CHYBOWSKI BOARD MEMBER 1.00 X 0 0 0 DREW FESLER BOARD MEMBER 1.00 X 0 0 0 RYAN STRACK BOARD MEMBER 1.00 X 0 0 0 ANDREA TURNER BOARD MEMBER 1.00 X 0 0 0 STEFANI TYGAR BARNES BOARD MEMBER 1.00 X 0 0 0 APRIL WAGNER BOARD MEMBER 1.00 X 0 0 0 DANIEL GUMNIT CEO & BOARD PRESIDENT 20.00 20.00 X X 186636 0 37921 VERNON SOWELL DIR OF FINANCE/BD SECRETARY 35.00 5.00 X 65255 0 18964 BETH NUTHALS SR. DIRECTOR OF FINANCE 35.00 5.00 X 0 0 0 251891 0 56885 1 0 1 0 AMERICAN SECURITY 1717 UNIVERSITY AVE W ST PAUL MN 55104 SECURITY 311477 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD AND FOOD SUPPLIES 146668 JOHNSON CONTROLS 2720 ARTHUR STREET ROSEVILEE MN 55113 LIFE, SAFETY, AND SECURITY MONITOR 125340 3 3710289 295199 3710289 GOVERNMENTAL CONTRACTS 624200 3755049 3755049 TUITION 624200 734969 734969 SHELTER FEES-SELF PAY 624200 368093 368093 PSP CHAR SUPPORT SVCS 561000 153403 153403 SUPPORTIVE HOUSING 624200 94193 94193 59462 59462 5165169 1129 1129 4115 -4115 -4115 -4115 8872472 5011766 0 150417 30196 30196 308776 291796 16980 3037927 2874104 163823 56903 56903 411211 384050 27161 239102 225946 13156 5449 5449 25277 25277 4011 4011 522383 485065 37318 361479 356451 5028 1912969 1861874 51095 15715 15406 309 283923 276984 6939 60069 58266 1803 FOOD AND GUEST SUPPLIES 440700 440700 PROGRAM EXPENSES 109022 109022 TRAINING 94671 93306 1365 UBI TAXES 8621 8621 186225 178223 8002 8114629 7746913 367716 0 1010677 547390 52166 52848 131497 307090 68844 74781 2797224 1615385 1272633 1181839 92082 79171 2627899 2243119 459176 471166 1546247 391634 2005423 862800 X 622476 1380319 622476 1380319 2627899 2243119 757843 0 X 0 1 X 1 0 X 1876106 2367412 2460611 2041503 3710289 12455921 1876106 2367412 2460611 2041503 3710289 12455921 12455921 10 64 381 107 1129 1691 61686 59478 101575 222739 12680351 23295139 0.98230 0.96050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2014 AMOUNT: $ 61,686. 2015 AMOUNT: $ 59,478. 2016 AMOUNT: $ 101,575. 0 0 0 0 0 0 1 7000 1 750 1 250 8000 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 2018, 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 86389 37003 2673832 1528996 1144836 1181839 ACCOUNTS PAYABLE - PEOPLE SERVING PEOPLE CHARITIES 391634 391634 X 9089686 247410 247410 8842276 30196 30196 8872472 8331843 247410 247410 8084433 30196 30196 8114629 PART X, LINE 2: BOTH PEOPLE SERVING PEOPLE, INC. 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 ORGANIZATIONS 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, 2018 AND 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 30,196. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 30,196. 1 SCHOLARSHIPS 21 0 19961 BOOK SCHOLARSHIPS FOR UNPAID CO-PAYS OR OTHER NON-PAYMENT OF EARNED TUITION BY THE COE TUITION DISCOUNTS 1 0 10235 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 167195 0 19441 0 0 0 5384 0 32537 0 224557 0 0 0 X 1 199157 COST X SUPPLIES 1 96042 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 RESEARCHES COMPARABLE DATA AND MAKES RECOMMENDATIONS TO THE BOARD ON THE CEO'S 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 3415090 GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC C 295199 NON-CASH AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1382496 RENT STUDY PEOPLE SERVING PEOPLE CHARITIES INC O 250000 COST PEOPLE SERVING PEOPLE CHARITIES INC Q 101046 COST