2024-12-16T12:25:45-06:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 410984859 SABATHANI COMMUNITY CENTER SABA 6128212300 310 E 38TH STREET MINNEAPOLIS MN 55409 ANDREA ATKINSON BOARD CHAIR 6122353788 2024-12-11 1 1 MARC A KOTSONAS P00544551 6512276695 2024-12-11 2023 2024-10-15 13:58:12Z ANDREA ATKINSON 310 E 38TH STREET MINNEAPOLIS MN 55409 4129508 0 X WWW.SABATHANI.ORG X 1966 MN SABATHANI COMMUNITY CENTER EQUIPS AND INSPIRES PEOPLE OF ALL AGES AND CULTURES TO IMPROVE THEIR LIVES AND CONTRIBUTE TO A THRIVING SOUTH MINNEAPOLIS COMMUNITY. 11 11 20 40 0 0 1298018 2806199 0 1313722 830 9587 1596355 0 2895203 4129508 0 0 0 0 804466 940111 0 84600 122710 1754450 3055024 2558916 4079735 336287 49773 2920571 14512560 167186 12074701 2753385 2437859 X SABATHANI COMMUNITY CENTER EQUIPS AND INSPIRES PEOPLE OF ALL AGES AND CULTURES TO IMPROVE THEIR LIVES AND CONTRIBUTE TO A THRIVING SOUTH MINNEAPOLIS COMMUNITY. WE FOCUS ON ENHANCING HEALTH, WEALTH, AND WELL-BEING THROUGH INCLUSIVE, JUSTICE-DRIVEN PROGRAMS. OUR KEY INITIATIVES INCLUDE A FOOD DISTRIBUTION CENTER AND CLOTHING CLOSET, CAREER SERVICES (COUNSELING, CAREER FAIRS, FREE TRAINING), YOUTH PROGRAMS (VIOLENCE PREVENTION, GREEN JOBS TRAINING), BETTER TOGETHER (HEALTH AND WELLNESS ACTIVITIES, DIABETES MANAGEMENT), AND THE COMMUNITY ENERGY PROJECT (RENEWAL ENERGY, RESILIENCE HUB). 1 0 2460729 710457 IN 2023, SABATHANI'S FOOD DISTRIBUTION CENTER SERVED 50,899 INDIVIDUALS, DISTRIBUTING 574,566 POUNDS OF FOOD TO NEIGHBORS FACING FOOD INSECURITY. BY OFFERING A CLIENT-CHOICE MODEL, INDIVIDUALS CAN SELECT GROCERIES THAT MEET THEIR DIETARY PREFERENCES, CULTURAL NEEDS, AND UNIQUE PERSONAL CIRCUMSTANCES. THE BE@SCHOOL PROGRAM PROVIDES TAILORED SUPPORT FOR STUDENTS STRUGGLING WITH ATTENDANCE, HELPING THEM STAY ON TRACK FOR HIGH SCHOOL GRADUATION. OUR SERVICE COORDINATOR COLLABORATES WITH FAMILIES, SCHOOLS, AND COMMUNITY PARTNERS TO BOOST SCHOOL ATTENDANCE, STRENGTHEN COMMUNITY TIES, AND EQUIP STAKEHOLDERS WITH ESSENTIAL TOOLS FOR STUDENT SUCCESS.SABATHANI'S WORKFORCE STRATEGIES PROGRAM EQUIPS PARTICIPANTS WITH THE SKILLS NEEDED TO SECURE LIVABLE-WAGE EMPLOYMENT. THE PROGRAM OFFERS CAREER COUNSELING, GOAL-SETTING, SKILL DEVELOPMENT, RESUME ASSISTANCE, AND INTERVIEW PREPARATION. IN 2023, THE PROGRAM ALSO HOSTED SABATHANI ENERGY DAY, A RECRUITMENT FAIR THAT ENGAGED AT LEAST 200 COMMUNITY MEMBERS, EXPANDING ACCESS TO JOB OPPORTUNITIES. 800943 603265 SABATHANI SENIOR HOUSING LLC IS A WHOLLY OWNED AFFILIATE WHICH OPERATES A 48-UNIT AFFORDABLE HOUSING APARTMENT BUILDING (THE PROJECT) FOR SENIORS IN SOUTH MINNEAPOLIS. CONSTRUCTION ON THE PROJECT BEGAN IN LATE 2020 AND WAS COMPLETED AND BEGAN LEASING IN MAY 2022. THE LLC PROVIDES A SUPPORTIVE SOCIAL ENVIRONMENT FOR THE ELDERLY. ACTIVITIES INCLUDE MEDICA AND LEGAL CLINICS, HOT MEAL PROGRAMS, FIELD TRIPS, WORKSHOPS, DAILY OPEN LOUNGE, INFORMATION AND REFERRAL AND ADVOCACY FOR SENIORS. 3261672 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6128212300 310 EAST 38TH STREET STE 120 MINNEAPOLIS MN 55409 ANDREA ATKINSON BOARD CHAIR 2.00 X X 0 0 0 CARMEN LEWIS VICE CHAIR 2.00 X X 0 0 0 BARB DUCAT TREASURER 2.00 X X 0 0 0 DARIO OTERO SECRETARY 2.00 X X 0 0 0 REV IAN BETHEL DIRECTOR 2.00 X 0 0 0 REV CURTISS PAUL DE YOUNG DIRECTOR 2.00 X 0 0 0 DR BILLY CHARVEZ RUSSEL DIRECTOR 2.00 X 0 0 0 RONALD D GRACE DIRECTOR 2.00 X 0 0 0 TAYO DANIEL DIRECTOR 2.00 X 0 0 0 JOY MARSH DIRECTOR 2.00 X 0 0 0 BEVERLY FRANKLIN DIRECTOR 2.00 X 0 0 0 SCOTT REDD CHIEF EXECUTIVE OFFICER 40.00 X 177870 0 9034 JIMELLE DUNCAN CHIEF FINANCIAL OFFICER 40.00 X 90178 0 12016 268048 0 21050 1 0 1 0 UNITED PROTECTIVE AGENCY 2817 ANTHONY LANE SOUTH SUITE 200 MINNEAPOLIS MN 55418 SECURITY 123730 1 75000 1087695 1643504 670252 2806199 COMMERCIAL & OTHER REN 531120 713723 713723 RESIDENTIAL RENT 531110 561417 561417 TIF REVENUE 900099 24851 24851 OTHER 900099 13731 13731 1313722 9587 9587 4129508 1313722 0 9587 293379 143389 130872 19118 527932 349557 176064 2311 44905 35493 9412 73895 33671 38654 1570 8095 8095 21022 21022 84600 84600 238098 109001 114876 14221 4359 1936 2423 223324 180210 42224 890 34303 8421 25882 947814 868155 79659 1327 383 944 148525 148525 436763 412143 24620 89536 68930 20606 GROCERIES - FOOD SHELF 901858 901858 4079735 3261672 695353 122710 1428279 708496 361536 538983 966736 388818 109877 1445 2385 18051579 5287578 162575 12764001 2920571 14512560 110025 229569 16646 11727669 57161 0 100817 167186 12074701 X 2753385 1987004 450855 2753385 2437859 2920571 14512560 49773 -365299 0 X 0 1 X 1 0 X 649324 1015708 1674803 1298018 2806199 7444052 649324 1015708 1674803 1298018 2806199 7444052 759424 6684628 9587 9587 7453639 1313722 0.89680 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4168 0 0 4168 0 50000 50000 17525196 5088633 12436563 476383 198945 277438 12764001 SECURITY DEPOSITS 100817 100817 X 4129508 0 4129508 0 4129508 4079735 0 4079735 0 4079735 PART X, LINE 2: SABATHANI COMMUNITY CENTER (SCC) IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES SCC DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023. MANAGEMENT BELIEVES SCC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 1 FOX ADVANCEMENT 12501 HUNTINGTON LN MINNETONKA MN 55305 GRANT WRITING, STRATEGIC PLANNING, RESEARCH 0 1502922 84600 1418322 1502922 84600 1418322 X 0 0 0 0 0 0 0 1 0 SCOTT REDD CHIEF EXECUTIVE OFFICER 167870 0 10000 0 0 0 0 0 9034 0 186904 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A BONUS PAYMENT IN 2023 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2023 FORM W-2. THE NON-FIXED PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN THE EMPLOYEE AND THE ORGANIZATION. X 347281 670252 PER POUND PRICING STUDY 0 0 0 FORM 990, PART III, LINE 2 IN 2023, SABATHANI LAUNCHED SEVERAL NEW INITIATIVES, INCLUDING DRONE TRAINING, THE ENVIRONMENTAL SUSTAINABILITY ACADEMY, AND HEALTH PROGRAMS FOCUSED ON DIABETES CARE AND PREVENTION. THE ORGANIZATION ALSO EXPANDED ITS OFFERINGS FOR SENIORS AGED 55 AND OLDER. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS PREPARED BY A CPA AND REVIEWED BY SENIOR MANAGEMENT. A FINAL DRAFT WAS E-MAIL TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FROM PUBLIC SABATHANI SENIOR HOUSING LLC 310 EAST 38TH STREET MINNEAPOLIS MN 55409 853691230 RESIDENTIAL SENIOR HOUSING MN 603265 11649521 SABATHANI COMMUNITY CENTER