2016-07-27T13:31:33-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 225 S 6th St 2300 Minneapolis MN 55402 990 2015-01-01 411443148 People Serving People Inc PEOP 6123324500 614 South Third Street Minneapolis MN 554151104 Janine Wenholz Chief Operating & Fin Officer 6123324500 2016-07-15 1 Dianne Hickok CPA P00043906 6128764500 2015 2016-12-15 16:53:06Z Daniel Gumnit 614 South Third Street Minneapolis MN 554151104 6997576 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. 12 11 98 5032 0 0 1876106 2367412 4658913 4570622 -458 64 61686 59478 6596247 6997576 0 0 0 0 2830092 3067263 0 0 0 3722731 3729690 6552823 6796953 43424 200623 1292935 1618019 312144 436605 980791 1181414 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 4103184 4283874 EMERGENCY SHELTER:IN 2015, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,125 FAMILIES. A TOTAL OF 1,816 UNDUPLICATED CHILDREN AND 1,270 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,086 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 127,128 DUPLICATED GUESTS, AND PROVIDED 235,599 MEALS IN 2015. 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. 757741 EDUCATIONAL SERVICES:DURING 2015, 415 UNDUPLICATED (6,059 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 303 UNDUPLICATED (1,977 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 487 UNDUPLICATED (2,248 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUPs AND INDIVIDUAL SESSIONS WERE HELD, WITH 305 UNDUPLICATED (738 DUPLICATED) PARENTS PARTICIPATING. 405394 193458 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. 1168489 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. 1168489 6434808 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 8 0 98 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X JANINE WENHOLZ 6122770245 614 South Third Street Minneapolis MN 554151104 Elizabeth Hinz Board Chair 1.00 X X 0 0 0 Drew Fesler Board Vice Chair 1.00 X X 0 0 0 Ryan Strack Board Member 1.00 X 0 0 0 Guy Becker Board Member 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 Josephine Pufpaff 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 159736 0 23465 Janine Wenholz Chief Operating & Finance 34.00 6.00 X 86200 0 15827 245936 0 39292 1 0 1 0 Dealer Services Group Inc 44 St Croix Trail So Lakeland WI 55043 Security 315120 Health Partners 8170 33rd ave s bloomington MN 55425 health insurance 294454 Schreiber Mullaney Construction Company 1286 Hudson Rd St Paul MN 55106 Construction/Renovation 285774 Sysco Food Services of MN PO Box 49730 Blaine MN 55449 Food and Food Supplies 191095 xcel energy 414 Nicollet Mall Minneapolis MN 55401 Utilities 127616 5 2367412 262497 2367412 GOVERNMENTAL CONTRACTS 624200 3986881 3986881 Shelter Fees-Self pay 624200 297057 297057 psp char support svcs 561000 152768 152768 Supportive Housing 624200 133916 133916 4570622 64 64 PSP Baskets 900099 50000 50000 Misc Income 900099 9478 9478 59478 6997576 4477332 0 152832 285228 266631 18597 2252143 2113694 138449 72254 67543 4711 65970 62267 3703 391668 367447 24221 92178 86479 5699 11021 11021 11700 11700 399937 339067 60870 394638 383845 10793 1791159 1737425 53734 51183 48018 3165 220400 213788 6612 62290 60422 1868 Food and Guest Supplies 496370 496370 Miscellaneous Operating 83584 78414 5170 Equipment Maintenace 61093 59261 1832 Workforce Development 27078 27078 27059 27059 6796953 6434808 362145 0 218498 457828 51812 51866 248553 214858 64739 68497 2015557 1270202 624844 745355 84489 79615 1292935 1618019 312144 391405 0 45200 312144 436605 X 980791 1181414 980791 1181414 1292935 1618019 200623 0 X X 0 1 X 1 0 X 1263244 1224479 1518143 1876106 2104915 7986887 1263244 1224479 1518143 1876106 2104915 7986887 7986887 1 313 422 10 64 810 22270 85350 198582 61686 59478 427366 8415063 18077353 0.94910 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123392 53300 70092 1766906 1124840 642066 125259 92062 33197 745355 X 7272867 275291 275291 6997576 0 6997576 7072244 275291 275291 6796953 0 6796953 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, 2015 AND 2014. 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 1 0 Daniel Gumnit chief executive officer 139544 0 20192 0 0 0 7987 0 15478 0 183201 0 0 0 Part I, Line 7 AN ANNUAL PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2015. X 1 204965 cost X Supplies 1 57532 COST 0 0 0 Part I, Column (b): THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTORS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR ITS REVIEW AND DISCUSSION PRIOR TO FILING. BOTH THE FINANCE COMMITTEE AND STAFF REVIEW THE DOCUMENT PRIOR TO PRESENTING IT TO THE FULL BOARD AND ARE PRESENT TO ANSWER ANY QUESTIONS. UPON APPROVAL AND ACCEPTANCE OF THE FULL BOARD, THE FORM 990 IS APPROPRIATELY FILED. Form 990, Part VI, Section B, line 12c ANNUAL CONFLICT OF INTEREST 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. 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 2367412 COST/GRANT AMOUNT people Serving People Charities Inc K 1512372 Cost people Serving People Charities Inc O 244946 Cost people Serving People Charities Inc Q 70630 Cost people Serving People Charities Inc P 5415 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 homeless children and their families.