2013-08-30T14:37:48-05:00 2013-03-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2012-04-01 363482724 INTERFAITH OUTREACH AND COMMUNITY PARTNERS INTE 7634897520 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 LADONNA HOY 7634897520 2013-08-12 1 MICHAEL PESTKA P00185941 9524767100 2012 2016-02-24 21:20:13Z LADONNA HOY 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 5834067 0 X WWW.IOCP.ORG X 1986 MN SEE SCHEDULE O 23 23 53 1655 -19309 -19309 5590439 4907937 137175 93035 35454 31474 240979 293696 6004047 5326142 3576141 3329804 0 0 1209629 1348479 25000 24000 400944 767720 1138531 5578490 5840814 425557 -514672 9990903 8797275 2014600 1335644 7976303 7461631 X THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. 0 0 1774835 1458037 61126 CASE MANAGEMENT/EMERGENCY FINANCIAL ASSISTANCE:PEOPLE WHO COME TO IOCP ARE OFTEN IN CRISIS AND NEED IMMEDIATE HELP. CASE MANAGERS PROVIDE BRIEF AND EXTENDED SUPPORT TO INDIVIDUALS AND FAMILIES, ASSESSING THEIR NEEDS AND PROVIDING INFORMATION, REFERRALS, PROBLEM-SOLVING ASSISTANCE, EDUCATION, ADVOCACY, COUNSELING, AND FINANCIAL ASSISTANCE. IOCP PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR RENT, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL, EDUCATION, AND OTHER BASIC NEEDS. - 1,365 HOUSEHOLDS RECEIVED BRIEF OR EXTENDED CASE MANAGEMENT SERVICES - $1,458,037 WAS DISTRIBUTED ON BEHALF OF CLIENTS TO HELP WITH EMERGENCY FINANCIAL NEEDS - 442 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE TO STABILIZE HOUSING - 260 HOUSEHOLDS TO PREVENT UTILITY DISCONNECTIONS 1376430 1156122 FOODSHELF:LED AND RUN BY VOLUNTEERS, THE FOOD SHELF PROVIDES SUPPLEMENTARY FOOD AT NO COST TO FAMILIES. - 1,513 UNIQUE HOUSEHOLDS WERE HELPED WITH FOOD; OVER 200 HOUSEHOLDS WERE HELPED EACH WEEK - 693,720 POUNDS OF FOOD WERE DISTRIBUTED - 693 VOLUNTEERS CONTRIBUTED 14,170 SERVICE HOURS IN THE FOOD SHELF 564116 24218 258884 RESALE 101: A VOLUNTEER-LED RESALE SHOP THAT RAISES FUNDS TO SUPPORT IOCP PROGRAMS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENT FAMILIES. - SALES OF $258,884 SUPPORTED IOCP PROGRAMS - 462 VOLUNTEERS PROVIDED 17,792 SERVICE HOURS IN THE STORE 1506689 691427 31909 OTHER PROGRAMS:CARING FOR KIDS INITIATIVE (CFKI): CFKI IS A SCHOLARSHIP PROGRAM THAT PROVIDES PRESCHOOLERS OF LOW-INCOME FAMILIES ACCESS TO QUALITY CHILDHOOD EDUCATION, AS WELL AS PARENT EDUCATION AND SUPPORT. - 152 CHILDREN UNDER AGE 5 RECEIVED TUITION SCHOLARSHIPS FOR QUALITY EARLY EDUCATION - SUPPORT SERVICES WERE PROVIDED FOR 230 PARENTS - 100% OF CFKI SCHOLARSHIP RECIPIENTS ENTERING WAYZATA PUBLIC SCHOOLS WERE DEEMED PREPARED FOR KINDERGARTEN OR HAD APPROPRIATE REFERRAL/INTERVENTION STRATEGIES IN PLACECONECT: THIS PROGRAM (COMMUNITY ORGANIZATIONS NETWORKING COMPASSIONATELY TOGETHER) OFFERS ON-SITE SERVICES AND RESOURCES FOCUSED ON HOUSING STABILITY, YOUTH SUCCESS, COMMUNITY BUILDING, AND ADULTS/SENIORS TO FAMILIES LIVING IN SEVEN MULTI-UNIT APARTMENT NEIGHBORHOODS. - 700 HOUSEHOLDS BENEFITED FROM CONECT SERVICES AT THEIR APARTMENT NEIGHBORHOOD - 218 YOUTH RECEIVED ACADEMIC SUPPORT THROUGH HOMEWORK CLUBS - 170 YOUTH PARTICIPATED IN AN 8-WEEK SUMMER CAMP CONECT - 54 COMMUNITY DINNERS HELPED DEVELOP INFORMAL SUPPORT NETWORKS WITH RESIDENTS - NEW PROGRAMMING FOR SENIORS WAS ADDEDEMPLOYMENT: IOCP OFFERS COMPUTER CLASSES, TECHNICAL TRAINING, SKILLS DEVELOPMENT, AND CAREER DEVELOPMENT TO HELP ADULTS FIND AND RETAIN JOBS. - 178 ADULTS WERE ASSISTED WITH EMPLOYMENT RELATED SERVICES - 94 PARTICIPANTS WORKED WITH AN EMPLOYMENT SPECIALIST; 73 JOBS WERE FOUND - THE AVERAGE WAGE FOR FULL-TIME EMPLOYMENT WAS $15.37/HOURHOUSING DEVELOPMENT AND STABILITY: IOCP WORKS TO DEVELOP HOUSING STABILITY FOR STRUGGLING FAMILIES THROUGH THREE PROGRAMS:PROJECT SUCCESS TRANSITIONAL HOUSING AND FAMILY SUPPORTS WITH THE GOAL OF ACHIEVING HOUSING STABILITY IN TWO YEARS; 20 HOUSEHOLDS WERE SERVEDPERMANENT SUPPORTIVE HOUSING RENT SUBSIDY AND SERVICES FOR FAMILIES WHO HAD PREVIOUSLY EXPERIENCED LONG-TERM HOMELESSNESS; 5 HOUSEHOLDS WERE SERVED AFFORDABLE HOUSING DEVELOPMENT PARTNERSHIPS WITH STATE, COUNTY, AND LOCAL GOVERNMENTS AND NONPROFIT DEVELOPERS TO INCREASE AFFORDABLE HOUSING UNITS IN THE IOCP SERVICE AREA; 6 UNITS OF AFFORDABLE HOUSING UNITS WERE DEVELOPED IN WAYZATA, WITH RESIDENTS MOVING IN MAY, 2013VOLUNTEERS AND COMMUNITY ENGAGEMENT: VOLUNTEER EFFORTS THROUGH INDIVIDUALS, FAMILIES, GROUPS, AND CORPORATIONS SIGNIFICANTLY ENHANCE IOCP'S CAPACITY TO SERVE FAMILIES - 1,655 VOLUNTEERS CONTRIBUTED 48,840 HOURS OF SERVICE EQUAL TO 23.5 STAFF FTES - 42 VOLUNTEERS PROVIDED 833 RIDES TO MEDICAL APPOINTMENTS AND ADULT EDUCATION CLASSESSPECIAL PROGRAMS: VOLUNTEER-LED SPECIAL PROGRAMS PROVIDE SCHOOL SUPPLIES, HOLIDAY MEALS AND GIFTS, BIRTHDAY GIFTS FOR CHILDREN, INFANT LAYETTES, AND SUPPORT FOR SPECIFIC CLIENT REQUESTS. - 729 STUDENTS RECEIVED SCHOOL SUPPLIES - 637 HOUSEHOLDS RECEIVED HELPED WITH HOLIDAY GIFTS - 313 HOUSEHOLDS RECEIVED HELP WITH BIRTHDAY GIFTS OR BABY LAYETTES 1506689 691427 31909 5222070 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 53 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X X MARY LARSON 7634897507 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 JANET SCHUTZ 5.00 X X 0 0 0 TOM BURKE 2.00 X X 0 0 0 LAURA GOOD 5.00 X X 0 0 0 CHRIS WOLOHAN 2.00 X X 0 0 0 DUANE SATHER 2.00 X X 0 0 0 SUE BODE 1.00 X 0 0 0 MASON ALLISON 1.00 X 0 0 0 BOB BEACH 1.00 X 0 0 0 STEVE BOHL 1.00 X 0 0 0 JANE BRATTAIN 1.00 X 0 0 0 ANDY BREHM 1.00 X 0 0 0 JEANNIE BUCKNER 1.00 X 0 0 0 JULIE FAXVOG 1.00 X 0 0 0 BETH FLYNN 1.00 X 0 0 0 LYNN GROLL 1.00 X 0 0 0 BABS KOCH 1.00 X 0 0 0 TOM VANDERHEYDEN 1.00 X 0 0 0 JIM ROBIN 1.00 X 0 0 0 TOM SHAVER 1.00 X 0 0 0 FRED HEGELE 1.00 X 0 0 0 JANETTE WALKER 1.00 X 0 0 0 BILL MUNSELL 1.00 X 0 0 0 THE REV JOSEPH WIERSCHEM 1.00 X 0 0 0 GABE LOFTON 1.00 X 0 0 0 FRANK RAVNDAL 1.00 X 0 0 0 MARY LARSON 40.00 X 0 0 0 LADONNA HOY 40.00 X 76490 0 0 MARGARET WINCHELL 40.00 X 27093 0 0 103583 0 0 0 0 0 0 0 225526 166457 132044 4383910 1604171 4907937 CASE MANAGEMENT AND EM 624200 61126 61126 EMPLOYMENT FUND 561300 31909 31909 93035 1307 1307 130063 149372 -19309 -19309 -19309 350000 319833 30167 30167 30167 92841 166457 38720 54121 54121 RESALE 101 453310 258884 258884 258884 5326142 383393 -19309 54121 3329804 3329804 1160412 824126 97451 238835 104791 70140 13547 21104 83276 56124 10776 16376 21541 2930 10000 8611 153 153 76877 38147 30675 8055 24000 24000 45003 31199 3931 9873 115261 90107 2795 22359 93926 78916 9054 5956 85699 73015 9170 3514 189767 159877 22255 7635 OTHER IN-KIND 452314 452314 MISCELLANEOUS 77299 34680 7993 34626 TO PART VIII LINE 6C -19309 -19309 5840814 5222070 217800 400944 87385 30824 1838848 2006197 956956 343163 202449 142427 276697 153479 113991 31495 6447742 358052 6194744 6089690 319833 0 9990903 8797275 14906 65165 1999694 1270479 2014600 1335644 X 6143911 6841891 1832392 619740 7976303 7461631 9990903 8797275 -514672 0 X X 0 1 X 1 0 X 5292158 5249175 10017072 5590439 4907937 31056781 5292158 5249175 10017072 5590439 4907937 31056781 1864249 29192532 13471 16701 16193 148062 161537 355964 31412745 0.92930 0.90970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 1 0 0 0 1421173 1421173 4472902 186454 4286448 534796 169711 365085 18871 1887 16984 6089690 5345451 0 5345451 -19309 -19309 5326142 5860123 19309 19309 5840814 0 5840814 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET RENTAL LOSS PART VII 6C PART XII, LINE 2D - OTHER ADJUSTMENTS: NET RENTAL LOSS PART VII 6C X X X X X X X 1 REBECCA SUNDQUIST 19980 COTTAGEWOOD ROAD DEEPHAVEN MN 55331 MAJOR GIFTS 0 316000 24000 292000 316000 24000 292000 MN GOLF TOURNAMENT 73892 22892 51000 2313 6475 7531 1954 CFKI BREAKFAST 52113 52113 0 0 3252 1103 8 133293 91452 41841 171 2500 12694 727 259298 166457 92841 2484 8975 23477 3784 38720 54121 1 FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE, AND TRANSPORTATION 5356 2003843 1325961 FMV DONATED GIFT CARDS, FOOD, VEHICLES, HOUSEHOLD ITEMS, AND SCHOOL SUPPLIES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO MORTGAGE LENDERS AND LANDLORDS FOR HOUSING ASSISTANCE. A CITY OF PLYMOUTH 416008936 2010-12-22 2250000 TO FINANCE THE PURCHASE AND RELATED RENOVATIONS OF A NEW BUILDING 0 0 0 A 1042187 2250000 2250000 2020 0 0 1 1 A 0 0 0 0 0.40000 0.40000 1 0 1 A 0 0 0 0 0 0 0 0 0 RUTH RUFFIN FORMER BOARD MEMBER MORTGAGE ON HER PERSONAL RESIDENCE X 43098 43098 0 1 1 43098 REBECCA SUNDQUIST FORMER BOARD MEMBER 24000 FUNDRAISING CONSULTANT 0 X 14453 FMV X 572647 FMV X 612693 1017071 PRICE PER POUND 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. FORM 990, PART VI, SECTION A, LINE 7A THE COMMUNITY-AT-LARGE ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES WILL BEGIN DOCUMENTING MEETING MINUTES IN FISCAL YEAR 2014. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OUR STAFF, DIRECTORS, AND KEY VOLUNTEERS ALL ARE ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATIONS COMMITTEE ESTABLISHES A STAFF PERFORMANCE EVALUATION PROCESS THAT IS IMPLEMENTED BY MANAGEMENT. OUR DIRECTORS CONDUCT PERFORMANCE EVALUATIONS OF DIRECT REPORTS WHICH ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. WE USE THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES BASED ON VARIABLES RELEVANT TO ITS ANNUAL OPERATING BUDGET, LOCATION, AND ACTIVITY AREA. THE SURVEY WAS LAST PUBLISHED IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCE MANAGER KEEPS A COPY ON HAND AND PROVIDES A COPY UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.