2017-10-10T13:47:20-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2016-01-01 411443148 People Serving People Inc PEOP 6123324500 614 South Third Street Minneapolis MN 554151104 VERNON SOWELL DIRECTOR OF FINANCE 6122770245 2017-07-20 1 Lawrence H Mohr CPA P00447603 6128764500 38.88.188.75 2017-07-20 13:21:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 167182DFA60A41E45EAE2F4EF9C72CA9A698CA21 2016 2021-01-29 14:40:06Z Daniel Gumnit 614 South Third Street Minneapolis MN 554151104 7084265 0 X www.peopleservingpeople.org X 1982 MN People Serving People helps families experiencing homeless manage crisis situations and build a strong foundation for their long-term success. 13 12 102 4082 0 0 2367412 2460611 4570622 4521697 64 381 59478 101576 6997576 7084265 0 0 0 0 3067263 3367007 0 0 0 3729690 3755974 6796953 7122981 200623 -38716 1618019 2205001 436605 1062303 1181414 1142698 X PEOPLE SERVING PEOPLE HELPS FAMILIES experiencing homelessness MANAGE CRISIS SITUATIONS AND BUILD A STRONG FOUNDATION FOR THEIR LONG-TERM SUCCESS. 1 0 4290237 4228865 EMERGENCY SHELTER:IN 2016, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,070 FAMILIES. A TOTAL OF 1,894 UNDUPLICATED CHILDREN AND 1,194 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,088 UNDUPLICATED GUESTS. PSP provided these services to a TOTAL OF 127,225 DUPLICATED GUESTS, AND PROVIDED 206,212 MEALS IN 2016. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL, EMPLOYMENT, ADVOCACY AND PARENT AND FAMILY SUPPORT SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO AVAILABLE FOR GUESTS. 784444 EDUCATIONAL SERVICES:DURING 2016, 285 UNDUPLICATED (5,929 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 426 UNDUPLICATED (2,652 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 255 UNDUPLICATED (476 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP AND INDIVIDUAL SESSIONS WERE HELD, WITH 174 UNDUPLICATED (375 DUPLICATED) PARENTS PARTICIPATING. 427544 235358 SUPPORTIVE HOUSING:THE PERMANENT SUPPORTIVE HOUSING PROGRAM CONSISTS OF TEN 2-BEDROOM UNITS THAT HOUSE FAMILIES WHO NEED ASSISTANCE IN RETURNING TO SELF-SUFFICIENCY. FAMILIES LEARN TO LIVE INDEPENDENTLY WITH THE HELP OF ON-SITE ADVOCATES WHO WERE AVAILABLE TO THEM FOR HELP IN IDENTIFYING GOALS AND MAKING PLANS TO REACH THOSE GOALS. VARIOUS LIFE SKILLS CLASSES WERE OFFERED, ALONG WITH REGULAR MEETINGS WITH OTHER SUPPORTIVE HOUSING FAMILIES, WHERE THEY COULD SHARE THEIR PROBLEMS AND FIND WAYS TO WORK THROUGH THEM TOGETHER. 1252082 PEOPLE SERVING PEOPLE ALSO OFFERS BOTH IN HOUSE AND HOME VISITING ADVOCACY SERVICES, PARENTAL ENGAGEMENT PROGRAM, EMPLOYMENT SERVICES, A TECHNOLOGY RESOURCE CENTER, HEALTH/WELLNESS/NUTRITION AND FINANCIAL FITNESS CLASSES. 1252082 6754307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 102 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X VERNON SOWELL 6122770245 614 South Third Street Minneapolis MN 554151104 Drew Fesler Board Chair 1.00 X X 0 0 0 Josephine Pufpaff Board Vice Chair 1.00 X 0 0 0 Chris Clark Board Member 1.00 X 0 0 0 Vernon Rowland Board Member 1.00 X 0 0 0 Michael Kremenak Board Member 1.00 X 0 0 0 Cora McCorvey Board Member 1.00 X 0 0 0 Gretchen Musicant Board Member 1.00 X 0 0 0 Ryan Strack Board Member 1.00 X 0 0 0 Latoya burrell Board Member 1.00 X 0 0 0 Karen Kepler Board Member 1.00 X 0 0 0 Stefani Tygar Barnes Board Member 1.00 X 0 0 0 Andrea Turner Board Member 1.00 X 0 0 0 Daniel Gumnit chief executive officer 20.00 20.00 X X 174846 0 27881 Janine Wenholz Chief Operating & Finance 36.00 4.00 X 86200 0 20781 261046 0 48662 1 0 1 0 Watson Forsberg 6465 Wayzata Blvd Saint Louis Park MN 55426 General Contractor/Construction 271300 Schreiber Mullaney Construction Company 1286 Hudson Rd St Paul MN 55106 General Contractor/Construction 223053 Dealer Services Group Inc 44 St Croix Trail So Lakeland WI 55043 Security 197104 Sysco Food Services of MN PO Box 49730 Blaine MN 55449 Food and Food Supplies 164246 Premier Restuarant Equipment 7120 Northland Terrace N Minneapolis MN 55428 Equipment Supplier 112805 5 2460611 279760 2460611 GOVERNMENTAL CONTRACTS 624200 3947290 3947290 Shelter Fees-Self pay 624200 281575 281575 psp char support svcs 561000 159050 159050 Supportive Housing 624200 133782 133782 4521697 381 381 PSP Baskets 900099 50000 50000 Pathway ii Scholarship 900099 50000 50000 Misc Income 900099 1576 1576 101576 7084265 4464223 0 159431 309708 289980 19728 2485909 2327426 158483 64031 59952 4079 309298 289577 19721 198061 185436 12625 101856 95363 6493 6214 6214 13936 13936 367802 324437 43365 468776 457688 11088 1805020 1750868 54152 47705 44663 3042 215950 209471 6479 58240 56493 1747 Food and Guest Supplies 456737 456737 Miscellaneous Operating 86176 80682 5494 Equipment Maintenace 67617 65589 2028 Workforce Development 46664 46664 13281 13281 7122981 6754307 368674 0 457828 630404 51866 52166 214858 119507 68497 103597 2446182 1234361 745355 1211821 79615 87506 1618019 2205001 391405 1062303 45200 436605 1062303 X 1181414 1142698 1181414 1142698 1618019 2205001 -38716 0 X X 0 1 X 1 0 X 1224479 1518143 1876106 2367412 2460611 9446751 1224479 1518143 1876106 2367412 2460611 9446751 9446751 313 422 10 64 381 1190 85350 198582 61686 59478 101575 506671 9954612 18124363 0.94900 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416178 64329 351849 1964495 1127096 837399 65509 42936 22573 1211821 X 7308902 224637 224637 7084265 0 7084265 7347618 224637 224637 7122981 0 7122981 Part X, Line 2: 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, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities. X X X 0 0 0 0 0 0 0 0 0 Daniel Gumnit chief executive officer 159736 0 15110 0 0 0 8523 0 19358 0 202727 0 0 0 X 1 200950 cost X Supplies 1 78810 COST 0 0 0 0 Part I, Column (b): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. Form 990, Part III, line 2 Developed the new Center of Excellence Early Childhood Development Program which provides licensed, quality care and support for children ages 16 months-12 years, offering low child-teacher ratios and small class sizes for optimal growth and development. 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. Form 990, Part VI, Section B, line 15 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 CHIEF OPERATING OFFICER. 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 XII, Line 2c: There was no change in the selection and oversight process. People Serving People Charities Inc 614 S 3rd 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 2180850 COST/GRANT AMOUNT people Serving People Charities Inc K 1512372 Cost people Serving People Charities Inc O 245000 Cost people Serving People Charities Inc P 5902 Cost people Serving People Charities Inc Q 61403 Cost Schedule R, Part II - Related Party PEOPLE SERVING PEOPLE, INC. IS REPORTED AS A RELATED PARTY TO PEOPLE SERVING PEOPLE CHARITIES. THE MISSION OF PEOPLE SERVING PEOPLE CHARITIES IS TO PROVIDE SUPPORT SOLELY TO PEOPLE SERVING PEOPLE, INC FOR THE PROGRAMMING AND SERVICES OFFERED TO FAMILIES EXPERIENCING HOMELESSNESS.