2018-04-16T11:29:58-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-07-01 411332828 FAMILY PATHWAYS FAMI 6516748040 6413 OAK STREET NORTH BRANCH MN 55056 DR REID A ZIMMERMAN INTERIM EXECUTIVE DIRECTOR 6516748040 2018-04-05 1 SARAH REICHLING P01587996 6123764500 67.137.57.251 2018-04-05 10:27:45 CD P F3F329DFBA37A4C14C73FD596159B47BC051605F 67D7ED551F53938AF7DA8D7F7806491D9620B01D 2016 2021-01-29 14:40:06Z DR REID A ZIMMERMAN 6413 OAK STREET NORTH BRANCH MN 55056 13504203 0 X WWW.FAMILYPATHWAYS.ORG X 1978 MN FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. 10 10 269 710 -17016 -17016 8582456 8265185 195035 219470 229 91863 -25527 25743 8752193 8602261 2080663 2524240 0 0 4302877 4460576 0 0 241658 2182585 2378244 8566125 9363060 186068 -760799 9825965 10035913 5672984 6616847 4152981 3419066 X FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. 0 0 3491027 0 112884 FAMILY PATHWAYS THRIFT STORES ENCOURAGE A RECYCLE-REUSE-REPURPOSE MINDSET IN COMMUNITIES BY PROVIDING AN ALTERNATIVE FOR USED ITEMS THAT WOULD OTHERWISE BE DESTINED FOR LANDFILLS, OFFER ANOTHER VENUE FOR COMMUNITY RESIDENTS TO "DO GOOD" IN THEIR COMMUNITY THROUGH, DONATING, SHOPPING AND VOLUNTEERING, AND PROVIDE VALUABLE TRAINING OPPORTUNITIES AND SUPPORTIVE JOBS FOR COMMUNITY RESIDENTS. THE THRIFT STORES ALSO PROVIDE SUSTAINABLE FINANCIAL RESOURCES THROUGH SOCIAL ENTERPRISE TO SUPPORT THE SOCIAL SERVICE WORK OF FAMILY PATHWAYS. FAMILY PATHWAYS OPERATES THRIFT STORES IN ELEVEN (11) LOCAL COMMUNITIES THROUGHOUT EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN. 3347470 2524240 0 THE HUNGER RELIEF PROGRAM PROVIDES FOR THE FOOD SECURITY AND THE NUTRITIONAL HEALTH OF LOW INCOME RESIDENTS OF EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN THROUGH THE OPERATION OF NINE FOOD SHELVES, A MOBILE FOOD SHELF TRUCK, AND A FOOD PARTNERSHIP. THANKS TO 451 VOLUNTEERS, EACH FOOD SHELF IS OPEN FOR EXTENDED HOURS, MULTIPLE DAYS PER WEEK TO HELP STABILIZE THOSE WHO ARE STRUGGLING TO MAKE ENDS MEET. ADVOCACY AND SUPPORT IS OFFERED TO CLIENTS TO HELP THEM CONNECT WITH OTHER AVAILABLE COMMUNITY RESOURCES. 17,272 PEOPLE WERE FED IN 2017, EASING THE RISK OF HUNGER FOR 1 IN 5 CHILDREN IN OUR AREA. 932229 0 106586 FAMILY PATHWAYS' DOMESTIC VIOLENCE PREVENTION PROGRAM, THE REFUGE NETWORK, IS INTENDED TO KEEP PEOPLE SAFE AND REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN 2017, 2,526 INDIVIDUALS WERE SERVED THROUGH CRISIS INTERVENTION, INFORMATION AND REFERRAL SERVICES, ADVOCACY, COURT ASSISTANCE, HOSPITAL & LAW ENFORCEMENT RESPONSE, SUPPORT GROUPS, COMMUNITY EDUCATION, PARALEGAL SERVICES, MEN'S PROGRAMS, AND EMERGENCY SHELTER. THE BLACK DOG HILL BATTERED WOMEN'S SHELTER, IS THE ONLY SHELTER IN AN AREA OF 5,600 SQUARE MILES BETWEEN THE TWIN CITIES AND DULUTH, MN. THE SHELTER PROVIDED EMERGENCY HOUSING AND SUPPORT TO 169 WOMEN AND CHILDREN IN 2017. 455828 0 0 AGING SERVICES: HELPS SENIORS REMAIN IN THEIR HOMES WITH A HIGH QUALITY OF LIFE BY PROVIDING PERSON-CENTERED SERVICES THAT EQUIPS THEM AND THEIR CAREGIVERS WITH KNOWLEDGE, SKILLS, RESOURCES AND TOOLS. CAREGIVER CONSULTANTS HELP CAREGIVERS DEVELOP STRATEGIES AND LOCATE AND UTILIZE RESOURCES TO ASSIST THEM AS THEY PROVIDE FOR THEIR LOVED ONE. IN 2017, CONSULTING, GROUP AND IN-HOME RESPITE, HOMEMAKING, TRANSPORTATION, SUPPORT GROUPS AND EVIDENCE-BASED EDUCATION PROGRAMS WERE PROVIDED TO 848 OLDER ADULTS AND THEIR CAREGIVERS BY STAFF AND 72 VOLUNTEERS. 297587 0 0 YOUTH SERVICES: HELPS YOUNG PEOPLE IN OUR COMMUNITIES TO BE SAFE AND SUCCESSFUL IN SCHOOL AND LIFE. PROGRAM CURRICULUM AT 3 TEEN CENTERS IS DESIGNED TO HELP EACH PARTICIPANT TO DEVELOP THE SKILL AND ABILITIES NECESSARY TO SUCCEED IN SCHOOL AND LEAD ECONOMICALLY INDEPENDENT AND HEALTHY LIVES AS ADULTS. THE PROGRAM BALANCES EVIDENCE-BASED CURRICULUM WITH INTERESTING, MEANINGFUL, AND FUN ACTIVITIES THAT KEEP TEENS ENGAGED AND COMING BACK. IN 2017, YOUTH SERVICES PROVIDED PROGRAMMING FOR 1,012 YOUTH DURING 17,009 TEEN CENTER VISITS. 753415 0 0 8524141 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 269 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X DR REID A ZIMMERMAN 6516748040 6413 OAK STREET NORTH BRANCH MN 55056 KATHY LENTZ CHAIR 1.00 X X 0 0 0 JAKE PETERSON VICE CHAIR 1.00 X X 0 0 0 TERRY GORHAM SECRETARY 1.00 X X 0 0 0 BRIAN ANDERSON TREASURER 1.00 X X 0 0 0 MARK KARNOWSKI DIRECTOR 1.00 X 0 0 0 DOUG LARSON DIRECTOR 1.00 X 0 0 0 TIM MACMILLAN DIRECTOR 1.00 X 0 0 0 SUSAN MORRIS DIRECTOR 1.00 X 0 0 0 STEVE OVITZ DIRECTOR 1.00 X 0 0 0 KERI UZPEN DIRECTOR 1.00 X 0 0 0 RICH SMITH EXECUTIVE DIRECTOR 40.00 X 84183 0 4522 REID ZIMMERMAN INTERIM EXECUTIVE DIRECTOR AS OF 1/1/2018 40.00 X 0 0 0 84183 0 4522 0 0 0 0 0 114800 59772 1005374 7085239 6283615 8265185 RECYCLING REVENUE 900099 112884 112884 SERVICE CENTER 900099 106586 106586 219470 128 128 58379 75395 -17016 -17016 -17016 175000 83265 91735 91735 91735 83408 59772 66625 16783 16783 4676657 4676657 0 OTHER INCOME 900099 25976 25976 25976 8602261 219470 -17016 134622 2524240 2524240 124183 8788 106607 8788 3698859 3385183 179361 134315 53441 48795 3039 1607 287380 255427 22828 9125 296713 263371 22033 11309 29156 13558 15166 432 29556 12769 14283 2504 45072 21200 23715 157 172147 112748 425 58974 195664 144175 50650 839 71850 33201 37139 1510 483748 462564 21084 100 92905 89707 193 3005 162593 156788 5805 317123 298615 18508 225101 210384 11170 3547 MAINTENANCE AND REPAIRS 152344 112001 40343 STORAGE 149776 149776 PROGRAM SUPPLIES 125540 113128 11562 850 PROCESSING FEES 98988 87644 6748 4596 26681 20079 6602 9363060 8524141 597261 241658 500997 234600 146500 0 96231 168034 1142994 514296 97057 62510 10986838 2138342 7618159 8848496 224027 207977 9825965 10035913 337142 332929 5295294 6269265 11730 0 12291 28818 2362 5672984 6616847 X 3749481 3268817 353500 100249 50000 50000 4152981 3419066 9825965 10035913 X -760799 26884 X 0 1 X 1 0 X 2180516 2050455 9115691 8582456 8265185 30194303 2180516 2050455 9115691 8582456 8265185 30194303 30194303 1313 21008 140077 818 58507 221723 19411 1786 25976 47173 30463199 26075131 0.99120 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SCHEDULE A, PART II THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM DECEMBER 31 TO JUNE 30, EFFECTIVE FOR THE FISCAL YEAR END JUNE 30, 2014. THEREFORE, SCHEDULE A, PART II FOR TAX YEAR 2014 IS COMBINED FOR THE 18 MONTH PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 68163 18163 50000 0.00000 1.00000 0.00000 0 0 1465219 1465219 9082870 1866580 7216290 438749 271762 166987 8848496 TENANT SECURITY DEPOSITS 2362 2362 X 8629662 27401 27401 8602261 0 8602261 9363577 517 517 9363060 0 9363060 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY RESTRICTED WITH EARNINGS AVAILABLE FOR USE IN CURRENT OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS, INCLUDING NET RENTAL INCOME. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF SWAP 26,884. RENTAL EXPENSE 517. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 517. GOLF TOURNAMENT 22786 12729 10057 5810 3365 GALA 72748 28644 44104 6802 16667 6 47646 18399 29247 2799 220 30962 143180 59772 83408 8609 6802 220 50994 66625 16783 0 FOOD DISTRIBUTED 17272 2524240 $1.67 PER POUND OF FOOD FOOD DISTRIBUTED FROM FOOD SHELF. A CITY OF CAMBRIDGE 416005029 2006-06-16 1416300 PURCHASE OF PROPERTY 0 0 0 B MN AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 2012-06-28 2926500 PURCHASE OF PROPERTY 0 0 0 C CITY OF NORTH BRANCH 416005421 2015-12-29 281810 PURCHASE OF PROPERTY 0 0 0 D CITY OF NORTH BRANCH 416005421 2015-12-29 1587979 REFINANCE AND CONSOLIDATE MORTGAGES 0 0 0 A 670397 1416300 28326 1387974 0 0 1 1 B 841000 2926500 58530 2867970 0 0 1 1 C 281810 5611 276199 0 0 1 1 D 1310 1587979 31760 1556219 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 0 B 0 1 0 0 1 1 WELLS FARGO 10.000000000000 0 0 0 0 0 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 0 B 0 C 0 D 0 X 4676657 SALES PRICE X 1141608 1606958 $1.67 PER LBS OF FOOD 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF POUNDS OF FOOD RECEIVED IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, AND WAS APPROVED, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FORM 990, PART VI, SECTION B, LINE 15A AN AD HOC COMMITTEE OF THE BOARD CONDUCTS A 360 DEGREE EVALUATION, COMPILES AND PRESENTS THE RESULTS WITH RECOMMENDATIONS TO THE BOARD. THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR ON THE RESULTS. COMPENSATION IS BASED ON PERFORMANCE AND THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY DATA. THIS REVIEW WAS LAST COMPLETED IN 2016. NO OTHER OFFICERS RECEIVE COMPENSATION AND NONE OF THE ORGANIZATION'S OTHER EMPLOYEES MEET THE IRS DEFINITION OF A KEY EMPLOYEE FOR PURPOSES OF THIS DISCLOSURE. 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SWAP 26,884.