INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-07-27
- IRS object ID
- 202632089349300963
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-27T15:12:19-05:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY PARTNERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7634897500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRAJAKTA NARAYAN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 7634897500 | PhoneNum |
| Signature | 2026-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE HINSCH | PreparerPersonNm |
| PTIN | P01875343 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,902,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IOCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING HOUSEHOLDS FOR ONGOING STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 1602 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,675,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,300,951 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $766,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $847,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,111,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,235 | PYOtherRevenueAmt |
| CY Other Revenue | $11,402 | CYOtherRevenueAmt |
| PY Total Revenue | $11,525,404 | PYTotalRevenueAmt |
| CY Total Revenue | $11,763,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,509,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,586,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,284,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,744,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,219,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,629,482 | PYOtherExpensesAmt |
| CY Other Expenses | $3,016,635 | CYOtherExpensesAmt |
| PY Total Expenses | $10,423,900 | PYTotalExpensesAmt |
| CY Total Expenses | $11,347,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,101,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,901,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,273,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,542,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,734,558 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING INDIVIDUALS AND FAMILIES FOR ONGOING STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,996,995 | ExpenseAmt |
| Grant | $1,700,855 | GrantAmt |
| Desc | BASIC NEEDS: INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) PROVIDES HOLISTIC SERVICES THAT HELP OUR COMMUNITY MEET BASIC NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES ON THEIR PATH TO LONG-TERM STABILITY. IN FY26, 1,910 HOUSEHOLDS PARTNERED WITH IOCP TO ACCESS ESSENTIAL RESOURCES SUCH AS FOOD, CLOTHING, AND INFORMATION. IN THE 2026 FISCAL YEAR WE HELPED A TOTAL OF 2,018 HOUSEHOLDS. THIS NUMBER REPRESENTS UNDUPLICATED HOUSEHOLDS AS FAMILIES CAN RECEIVE SERVICES IN MULTIPLE AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,228,597 | ExpenseAmt |
| Grant | $1,885,235 | GrantAmt |
| Revenue | $74,833 | RevenueAmt |
| Desc | STABILITY SERVICES: IN FY26, 788 HOUSEHOLDS PARTNERED WITH IOCP TO WORK TOWARD LONG-TERM STABILITY. SERVICES WERE PROVIDED ACROSS KEY AREAS INCLUDING HOUSING, INDIVIDUAL AND FAMILY SUPPORT, TRANSPORTATION, EMPLOYMENT, AND EARLY CHILDHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,423,221 | ExpenseAmt |
| Revenue | $772,859 | RevenueAmt |
| Desc | RESALE SELECT: RESALE SELECT IS A COMMUNITY THRIFT STORE THAT SELLS QUALITY, GENTLY USED OR NEW CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE PUBLIC. THESE ITEMS ARE AVAILABLE TO EVERYONE AT AFFORDABLE PRICES. REVENUE FROM THE STORE PLAYS A VITAL ROLE IN SUPPORTING THE ORGANIZATION'S FINANCIAL HEALTH, HELPING TO SUSTAIN AND GROW OUR COMMUNITY IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,648,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAJAKTA NARAYAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7634897507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 N | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEVIN WARD | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $286,900 | $0 | $14,984 | ||
| AMY BLAZ | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 31.00 | Yes (X) | $141,321 | $0 | $26,068 | ||
| JODI TROST | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $146,561 | $0 | $11,202 | Yes (X) | ||
| WENDY GEVING | |||||||
| PROGRAM DIRECTOR | 40.00 | $114,205 | $0 | $32,420 | Yes (X) | ||
| KATHERINE MAGY | |||||||
| CHIEF OF STAFF | 40.00 | $132,681 | $0 | $1,715 | Yes (X) | ||
| PRAJAKTA NARAYAN | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUGHES | |||||||
| CHAIR | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSIE SORENSEN | |||||||
| VICE CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF PAGE | |||||||
| TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REUBEN MJAANES | |||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE BASH | |||||||
| DIRECTOR | 0.60 | $0 | $0 | $0 | Yes (X) | ||
| CAROL BERGENSTAL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA LEWIS-DMELLO | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER EBERT | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN GELINSKE | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| JAMES GESSFORD | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL KOCH | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS SCHWARTZ | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CEPHAS WILLIAMS | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,580 | FundraisingAmt |
| All Other Contributions | $10,158,371 | AllOtherContributionsAmt |
| Noncash Contributions | $2,698,269 | NoncashContributionsAmt |
| Total Contributions | $10,300,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESALE SELECT | 900099 | $772,859 | $772,859 |
| PARTNER CONTRACTS | 900099 | $74,833 | $74,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $847,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,513 | TotalRevenueColumnAmt |
| Exclusion | $429,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,278,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,104,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,043 | TotalRevenueColumnAmt |
| Exclusion | $174,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,998 | TotalRevenueColumnAmt |
| Exclusion | -$9,998 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $21,400 | TotalRevenueColumnAmt |
| Exclusion | $21,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,763,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $614,958 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,549 | TotalAmt |
| Program Services | $137,549 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,541 | TotalAmt |
| Program Services | $3,448,541 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,891 | TotalAmt |
| Program Services | $91,117 | ProgramServicesAmt |
| Management And General | $283,029 | ManagementAndGeneralAmt |
| Fundraising | $60,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543,809 | TotalAmt |
| Program Services | $2,185,847 | ProgramServicesAmt |
| Management And General | $719,339 | ManagementAndGeneralAmt |
| Fundraising | $638,623 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,253 | TotalAmt |
| Program Services | $27,697 | ProgramServicesAmt |
| Management And General | $9,376 | ManagementAndGeneralAmt |
| Fundraising | $8,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,394 | TotalAmt |
| Program Services | $264,939 | ProgramServicesAmt |
| Management And General | $93,610 | ManagementAndGeneralAmt |
| Fundraising | $79,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,504 | TotalAmt |
| Program Services | $162,677 | ProgramServicesAmt |
| Management And General | $69,978 | ManagementAndGeneralAmt |
| Fundraising | $49,849 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,550 | TotalAmt |
| Program Services | $6,294 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929 | TotalAmt |
| Program Services | $2,472 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,532 | TotalAmt |
| Program Services | $15,813 | ProgramServicesAmt |
| Management And General | $11,055 | ManagementAndGeneralAmt |
| Fundraising | $4,664 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,137 | TotalAmt |
| Management And General | $95,137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,113 | TotalAmt |
| Program Services | $27,137 | ProgramServicesAmt |
| Management And General | $18,972 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,281 | TotalAmt |
| Program Services | $4,558 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
| Fundraising | $196,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,617 | TotalAmt |
| Program Services | $179,275 | ProgramServicesAmt |
| Management And General | $40,848 | ManagementAndGeneralAmt |
| Fundraising | $100,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,906 | TotalAmt |
| Program Services | $56,621 | ProgramServicesAmt |
| Management And General | $39,585 | ManagementAndGeneralAmt |
| Fundraising | $16,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,474 | TotalAmt |
| Program Services | $256,947 | ProgramServicesAmt |
| Management And General | $33,551 | ManagementAndGeneralAmt |
| Fundraising | $28,976 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423 | TotalAmt |
| Management And General | $2,423 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,116 | TotalAmt |
| Program Services | $155,912 | ProgramServicesAmt |
| Management And General | $21,573 | ManagementAndGeneralAmt |
| Fundraising | $18,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND PROGRAM EXPENSE | $913,294 | $912,884 | $70 | $340 |
| PROGRAM EXPENSES | $678,944 | $678,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,319 | TotalAmt |
| Program Services | $33,589 | ProgramServicesAmt |
| Management And General | $31,686 | ManagementAndGeneralAmt |
| Fundraising | $5,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347,576 | TotalAmt |
| Program Services | $8,648,813 | ProgramServicesAmt |
| Management And General | $1,479,384 | ManagementAndGeneralAmt |
| Fundraising | $1,219,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,019 | BOYAmt |
| EOY | $14,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,804 | BOYAmt |
| EOY | $3,153,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595 | BOYAmt |
| EOY | $2,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,315 | BOYAmt |
| EOY | $297,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,015 | BOYAmt |
| EOY | $137,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,360,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,343,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,201,758 | BOYAmt |
| EOY | $5,017,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,428,382 | BOYAmt |
| EOY | $11,557,416 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,881 | BOYAmt |
| EOY | $23,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,901,769 | BOYAmt |
| EOY | $20,273,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,422 | BOYAmt |
| EOY | $512,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | $532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,428 | BOYAmt |
| EOY | $25,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,079 | BOYAmt |
| EOY | $539,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398,592 | BOYAmt |
| EOY | $11,771,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,144,098 | BOYAmt |
| EOY | $7,963,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,542,690 | BOYAmt |
| EOY | $19,734,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,901,769 | BOYAmt |
| EOY | $20,273,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $416,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $775,843 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,261,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,114,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,096,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,675,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,300,951 | CurrentTaxYearAmt |
| Total | $44,447,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,261,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,114,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,096,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,675,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,300,951 | CurrentTaxYearAmt |
| Total | $44,447,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,369,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,078,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,846 | CurrentTaxYearAmt |
| Total | $1,203,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,400 | CurrentTaxYearAmt |
| Total | $101,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,753,329 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,544,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,312. 2022 AMOUNT: $ 15,500. 2023 AMOUNT: $ 34,608. 2024 AMOUNT: $ 23,016. 2025 AMOUNT: $ 21,400. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,177,291 | BeginningYearBalanceAmt |
| Contributions | $390,363 | ContributionsAmt |
| Investment Earnings Or Losses | $910,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,517 | OtherExpendituresAmt |
| End Year Balance | $8,172,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,995,594 | BeginningYearBalanceAmt |
| Contributions | $51,783 | ContributionsAmt |
| Investment Earnings Or Losses | $398,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,928 | OtherExpendituresAmt |
| End Year Balance | $7,177,291 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $6,567,796 | ContributionsAmt |
| Investment Earnings Or Losses | $427,798 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,995,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04222 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62619 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33159 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,445,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,341,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,822,534 | DepreciationAmt |
| Book Value | $3,518,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,700 | DepreciationAmt |
| Book Value | $52,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,017,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $25,953 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,953 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,444,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $775,843 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $775,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,668,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,137 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,763,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,252,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,252,439 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,137 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,347,576 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTERFAITH OUTREACH ACQUIRED THE INTERFAITH OUTREACH AND COMMUNITY PARTNERS ENDOWMENT FUND (THE ENDOWMENT FUND) ON JANUARY 1, 2024. ALL FUNDS THAT HAD BEEN HELD AND MANAGED BY THE ENDOWMENT FUND ARE SUBJECT TO INHERENT DONOR-IMPOSED RESTRICTIONS AND THESE FUNDS SHALL BE HELD AND MANAGED BY INTERFAITH OUTREACH SUBJECT TO THE SAME DONOR-IMPOSED RESTRICTIONS, AND THE DUTIES AND OBLIGATIONS OF THE ENDOWMENT FUND WITH RESPECT TO SUCH FUNDS. THE ENDOWMENT CONSISTS OF THREE SEPARATE DONOR-RESTRICTED ENDOWMENTS AND ONE BOARD-DESIGNATED ENDOWMENT. THE MAIN ENDOWMENT AND THE BOARD-DESIGNATED ENDOWMENT WERE ESTABLISHED TO SUPPORT GENERAL OPERATIONS AND PROGRAMMING OF INTERFAITH OUTREACH. ADDITIONAL ENDOWMENTS WERE ESTABLISHED BY DONORS TO SUPPORT THE CARING FOR KIDS PROGRAM FOR EARLY CHILDHOOD EDUCATION AND TO SUPPORT THE FOOD SHELF PROGRAM. |
| PART X, LINE 2: | INTERFAITH OUTREACH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. INTERFAITH OUTREACH FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. INTERFAITH OUTREACH'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. INTERFAITH OUTREACH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL CAMPAIGN PRO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 686 | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $61,300 | RetainedByContractorAmt |
| Net To Organization | -$61,300 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$61,300 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EARL CUP | Event1Nm |
| Gross Receipts Event1 | $166,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,832 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $12,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,302 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $414 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $166,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,832 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,302 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,998 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ORONO PUBLIC SCHOOLS | ||||||||||
| 685 OLD CRYSTAL BAY RD N | ORONO | MN | 55356 | 416001403 | GOVERNMENT ENTITY | $16,276 | $1,296 | ESTIMATED FMV | SCHOOL SUPPLIES | CASH GRANTS WERE GIVEN FOR COMMUNITY EDUCATION OPPORTUNITIES AND SCHOOL SUPPLY NEEDS. |
| WAYZATA COMMUNITY EDUCATION SERVICE CENTER | ||||||||||
| 13305 12TH AVE N | PLYMOUTH | MN | 55441 | 416001464 | GOVERNMENT ENTITY | $106,064 | $12,755 | ESTIMATED FMV | SCHOOL SUPPLIES | CASH GRANTS WERE GIVEN FOR COMMUNITY EDUCATION OPPORTUNITIES AND SCHOOL SUPPLY NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING, CLOTHING, FOOD, EARLY CHILDHOOD, COMMUNITY CONNECTION, TRANSPORTATION, EMPLOYMENT, INDIVIDUAL AND FAMILY SUPPORT | GrantTypeTxt |
| Recipient | 6853 | RecipientCnt |
| Cash Grant | $1,726,723 | CashGrantAmt |
| Non Cash Assistance | $1,721,818 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, AND SCHOOL SUPPLIES PROVIDED AT NO COST TO INDIVIDUALS AND FAMILIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INDIVIDUAL FINANCIAL ASSISTANCE IS MADE DIRECTLY TO VENDORS (E.G. LANDLORD, UTILITY COMPANY, CHILDCARE CENTER). IN-KIND ASSISTANCE (E.G. FOOD, SCHOOL SUPPLIES) IS MADE DIRECTLY TO INDIVIDUALS AND FAMILIES. NOT INCLUDED IN THE INDIVIDUAL FINANCIAL AND IN-KIND GRANT DATA IS THE VALUE OF STAFF TIME TO DELIVER SERVICES. IN ADDITION, ENTITY GRANTS WERE MADE TO WAYZATA COMMUNITY EDUCATION SERVICE AND ORONO PUBLIC SCHOOLS. |
| PART III, COLUMN (B): | THE NUMBER OF RECIPIENTS FOR EACH TYPE OF ASSISTANCE IS ESTIMATED BASED ON THE TOTAL NUMBER OF INDIVIDUALS IN HOUSEHOLDS SERVED, AS REFLECTED IN PROGRAM RECORDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN WARD | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $212,704 | $0 | $51,446 | $0 | $22,750 | $0 | $2,838 | $0 | $12,146 | $0 | $301,884 | $0 | $0 | $0 |
| AMY BLAZ | ||||||||||||||
| DIRECTOR OF FINANCE & OPERATIONS | $141,321 | $0 | $0 | $0 | $0 | $0 | $1,485 | $0 | $24,583 | $0 | $167,389 | $0 | $0 | $0 |
| JODI TROST | ||||||||||||||
| DEVELOPMENT DIRECTOR | $134,456 | $0 | $0 | $0 | $12,105 | $0 | $1,088 | $0 | $10,114 | $0 | $157,763 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,010,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $271,905 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 864610 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,642,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.90 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 421 | $38,349 | ESTIMATED FMV |
| Yes (X) | GIFT CARDS | 11 | $4,605 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPORTS NUMBER OF CONTRIBUTIONS OR TOTAL POUNDS OF DONATED FOOD INVENTORY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTORS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OF DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER WITHOUT A VOTE WHO IS INVITED TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE UNLESS REQUESTED NOT TO ATTEND BY THE PERSON ACTING AS CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 4 | EXECUTIVE DIRECTOR TITLE CHANGED TO PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO). |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT/CEO (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. DISCUSSION OF CONFLICTS OF INTEREST AND THE PROCEEDINGS ARE DISCLOSED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE CHIEF OF STAFF ALONG WITH THE PRESIDENT/CEO, DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE AND CURRENT MARKET DATA. COMPENSATION FOR THE PRESIDENT/CEO IS BENCHMARKED AGAINST THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW PROCESS WAS LAST COMPLETED IN 2026. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCE DIRECTOR MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
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