2015-07-30T20:50:17-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2014-01-01 411443148 PEOPLE SERVING PEOPLE INC PEOP 6123324500 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 JANINE WENHOLZ CHIEF OPERATING & FIN OFFICER 6123324500 2015-07-23 1 DIANNE HICKOK CPA P00043906 6128764500 2014 2016-02-25 16:41:14Z DANIEL GUMNIT 614 SOUTH THIRD STREET MINNEAPOLIS MN 554151104 6596715 0 X WWW.PEOPLESERVINGPEOPLE.ORG X 1982 MN THE MISSION OF PEOPLE SERVING PEOPLE, INC. IS TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. 12 11 92 4695 0 0 1518143 1876106 4721714 4658913 -271 -458 67560 61686 6307146 6596247 0 0 0 0 2695116 2830092 0 0 0 3538292 3722731 6233408 6552823 73738 43424 1242480 1292935 305113 312144 937367 980791 X TO SERVE HOMELESS CHILDREN AND THEIR FAMILIES AND PROVIDE NEW OPPORTUNITIES FOR HEALTHY, STABLE FAMILY LIFE. 0 0 3982848 4371253 EMERGENCY SHELTER:IN 2014, THE ORGANIZATION PROVIDED SHELTER AND MEALS FOR 1,238 FAMILIES. A TOTAL OF 1,935 UNDUPLICATED CHILDREN AND 1,393 ADULTS WERE OFFERED THESE SERVICES, FOR A TOTAL OF 3,328 UNDUPLICATED GUESTS. PSP SERVICED A TOTAL OF 129,036 DUPLICATED GUESTS, AND PROVIDED 249,748 MEALS IN 2014. OTHER SERVICES PROVIDED INCLUDE EDUCATIONAL, EMPLOYMENT, ADVOCACY AND PARENTAL ENGAGEMENT SERVICES. A LAUNDRY ROOM AND PERSONAL CARE ITEMS WERE ALSO AVAILABLE FOR GUESTS. 819549 EDUCATIONAL SERVICES:DURING 2014, 515 UNDUPLICATED (8,219 DUPLICATED) CHILDREN AGES SIX WEEKS TO FIVE YEARS OF AGE ATTENDED THE ORGANIZATION'S EARLY CHILDHOOD DEVELOPMENT CENTER. 326 UNDUPLICATED (1,891 DUPLICATED) CHILDREN IN GRADES K-12 ATTENDED SESSIONS IN THE TUTORING PROGRAM. CHILDREN'S ACTIVITY PROGRAMS WERE ATTENDED BY 534 UNDUPLICATED (3,762 DUPLICATED) CHILDREN AGED PRESCHOOL THROUGH TEENS. PARENTING GROUP SESSIONS WERE HELD, WITH 75 UNDUPLICATED (1,891 DUPLICATED) PARENTS PARTICIPATING. 393636 204820 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 1034348 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. 1034348 6230381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 92 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 TIM ANDERSON 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 STEVE DERUYTER 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 TOM SIPKINS BOARD MEMBER 1.00 X 0 0 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 20.00 20.00 X X 152403 0 34104 JANINE WENHOLZ CHIEF OPERATING & FINANCE OFFICER 34.00 6.00 X 83372 0 28266 235775 0 62370 1 0 1 0 DEALER SERVICES GROUP INC 44 ST CROIX TRAIL SO LAKELAND WI 55043 SECURITY 286245 SYSCO FOOD SERVICES OF MN PO BOX 49730 BLAINE MN 55449 FOOD AND FOOD SUPPLIES 176067 BOYER FOOD 2425 NE BROADWAY MINNEAPOLIS MN 55413 VEHICLE PURCHASES 140056 4 1876106 298472 1876106 GOVERNMENTAL CONTRACTS 624200 4141419 4141419 SHELTER FEES-SELF PAY 624200 229834 229834 PSP CHAR SUPPORT SVCS 561000 144526 144526 SUPPORTIVE HOUSING 624200 143134 143134 4658913 10 10 468 -468 -468 -468 PSP BASKETS 900099 50000 50000 MISC INCOME 900099 11686 11686 61686 6596247 4576073 0 144068 298144 278705 19439 2026397 1898007 128390 92269 86253 6016 249302 233713 15589 163980 153559 10421 75798 70981 4817 10453 10453 12891 12891 351957 325068 26889 459453 444423 15030 1835407 1780344 55063 37335 34963 2372 189776 184083 5693 63227 61331 1896 FOOD AND GUEST SUPPLIES 461981 461981 EQUIPMENT MAINTENACE 87585 84958 2627 MISCELLANEOUS OPERATING 76404 71548 4856 WORKFORCE DEVELOPMENT 43777 43777 16687 16687 6552823 6230381 322442 0 146692 218498 51812 51812 321479 248553 64412 64739 1674648 1049804 553803 624844 104282 84489 1242480 1292935 305113 312144 305113 312144 X 937367 980791 937367 980791 1242480 1292935 43424 0 X X 0 1 X 1 0 X 1222144 1263244 1224479 1518143 1876106 7104116 1222144 1263244 1224479 1518143 1876106 7104116 7104116 140 1 313 422 10 886 6611 22270 85350 198582 61686 374499 7479501 22062708 0.94980 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118635 42746 75889 1430754 925618 505136 125259 81440 43819 624844 GIFT CARDS 1903 UNEMPLOYMENT TRUST 82586 84489 X 6945141 348894 348894 6596247 0 6596247 6901717 348894 348894 6552823 0 6552823 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, 2014 AND 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X 0 0 0 0 0 0 0 1 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 133253 0 19150 0 0 0 8076 0 26028 0 186507 0 0 0 PART I, LINE 7 AN ANNUAL PERFORMANCE AWARD WAS PAID OUT TO THE EXECUTIVE DIRECTOR IN FEBRUARY 2014. X 1 178750 COST X SUPPLIES 1 119992 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 0 1 1 1 0 0 PEOPLE SERVING PEOPLE CHARITIES INC C 1876106 COST/GRANT AMOUNT PEOPLE SERVING PEOPLE CHARITIES INC K 1512372 COST PEOPLE SERVING PEOPLE CHARITIES INC O 220325 COST PEOPLE SERVING PEOPLE CHARITIES INC P 3646 COST PEOPLE SERVING PEOPLE CHARITIES INC Q 65594 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.