2024-06-04T09:26:52-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-10-01 262852506 NORTHFIELD HEALTHY COMMUNITY INITIATIVE NORT 5076643524 1651 JEFFERSON PARKWAY HS128 NORTHFIELD MN 55057 LINDA THORNTON TREASURER 5076643524 2024-05-24 1 LINDA THORNTON 999009999 1 KATHERINE LUTZKE CPA P01760889 5072802300 2024-05-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA THORNTON 1651 JEFFERSON PARKWAY HS128 NORTHFIELD MN 55057 3740338 0 X WWW.HEALTHYCOMMUNITYINITIATIVE.ORG X 2007 MN CULTIVATE A COLLABORATIVE COMMUNITY THAT SUPPORTS, VALUES AND EMPOWERS YOUTH. 20 20 46 150 0 0 2820559 3140330 434198 541914 26156 49513 2234 8581 3283147 3740338 110402 65394 0 0 1957931 1992988 0 0 2459 873412 1263364 2941745 3321746 341402 418592 2844601 3247274 228355 212436 2616246 3034838 X NORTHFIELD HEALTHY COMMUNITY INITIATIVE'S MISSION IS TO CULTIVATE A COLLABORATIVE COMMUNITY IN RICE COUNTY THAT SUPPORTS, VALUES AND EMPOWERS YOUTH. 0 0 1536860 65394 0 CONTINUE A NATIONALLY RECOGNIZED COMMUNITYWIDE COLLECTIVE IMPACT INITIATIVE (NORTHFIELD PROMISE: EVERY CHILD. CRADLE TO CAREER.) TO SUPPORT THE HEALTHY DEVELOPMENT AND ACADEMIC SUCCESS OF ALL NORTHFIELD YOUTH. EFFORT WAS NAMED BY STRIVETOGETHER AS ONE OF 12 "PROOF POINT" COMMUNITIES (FIRST IN MINNESOTA) FOR SYSTEMS CHANGES ACHIEVED AND IMPROVING OUTCOMES FOR CHILDREN. CONNECT MORE THAN 150 CHILDREN WITH HIGH-QUALITY EARLY CHILDHOOD PROGRAMS. PROVIDED INTERNET ACCESS TO NEARLY 500 YOUTH TO ENSURE ONLINE SCHOOLING DURING PANDEMIC. LED SCHOOL/COMMUNITY PARTNERSHIP TO IMPROVE 3RD GRADE LITERACY SCORES. 829689 0 541914 BUILD NETWORKS OF COLLABORATION BETWEEN YOUTH-SERVING PARTNERS IN THE COMMUNITY TO EXPAND ACCESS TO OUT-OF-SCHOOL-TIME PROGRAMMING (PRIMETIME NETWORK IN NORTHFIELD AND FARIBAULT YOUTHCONNECT! IN FARIBAULT, COLLECTIVELY PROVIDING AFTER SCHOOL AND SUMMER PROGRAMMING TO OVER 2,000 YOUTH LAST YEAR). IMPROVE ACADEMIC OUTCOMES FOR LOW-INCOME YOUTH AND STUDENTS OF COLOR IN GRADES 6 - 12 (TORCH, SERVING OVER 375 LOCAL YOUTH IN NORTHFIELD; RISE, SERVING OVER 125 YOUTH IN FARIBAULT). ASSIST WITH THE DEVELOPMENT OF THREE COMMUNITY SCHOOLS IN RICE COUNTY, SERVING OVER 1,500 YOUTH. SUPPORT LOCAL COMMUNITY COLLEGE COURSES AND PATHWAYS FOR CAREERS IN THE COMMUNITY FOR 95 GRADUATES OF COLOR AND YOUNG ADULTS FROM LOW-INCOME HOUSEHOLDS. 429056 0 0 RICE COUNTY CHEMICAL AND MENTAL HEALTH COALITION: BUILD AND SUPPORT A COUNTYWIDE COALITION TO ADDRESS CHEMICAL AND MENTAL HEALTH. PROVIDED TRAINING TO OVER 550 COMMUNITY MEMBERS LAST YEAR ON IDENTIFYING & RESPONDING TO MENTAL HEALTH CONCERNS. LEAD COUNTYWIDE OPIATE RESPONSE NETWORK. 406247 0 0 HELP CONNECT MORE THAN 500 LOW-INCOME COMMUNITY MEMBERS AND NEWCOMERS TO COMMUNITY RESOURCES AND BUILD SOCIAL CAPITAL WITHIN THESE GROUPS THROUGH WORK IN LOCAL MOBILE HOME PARKS AND APARTMENT COMPLEXES. LEAD EVIDENCE-BASED HOME VISITING PROGRAM (PARENTCHILD+) WITH OVER 60 FAMILIES IN RICE COUNTY.GROW "YOUTH FIRST," A MULTI-PRONGED INITIATIVE TO PROMOTE YOUTH ENGAGEMENT (MORE THAN 90 YOUTH SERVING ON LOCAL BOARDS AND COMMISSIONS), YOUTH PHILANTHROPY (HOSTING YOUTHBANKS, WHERE HIGH SCHOOL-AGE YOUTH DEVELOP REQUESTS FOR PROPOSALS AND FUND YOUTH-LED PROJECTS), YOUTH HEALTH (WORKING TO REDUCE YOUTH DRUG AND ALCOHOL ABUSE AND PROMOTE MENTAL WELL-BEING), AND YOUTH FUTURE (PROMOTING CAREER EXPLORATION AND CAREER PATHWAY OPPORTUNITIES), AS WELL AS RESOURCES FOR OPPORTUNITY YOUTH (MORE THAN 100 YOUTH PER YEAR). EXPANDED ALL OF THESE EFFORTS TO COUNTYWIDE (SERVING NORTHFIELD AND FARIBAULT). 406247 0 0 3201852 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X SANDY MALECHA 5076643524 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 SANDY MALECHA EXECUTIVE DIRECTOR 60.00 X 87339 0 2502 KATLYN KATRA CO-CHAIR 2.00 X X 0 0 0 ELLEN IVERSON CO-CHAIR 2.00 X X 0 0 0 KIRK MUHLENBRUCK VICE CHAIR 2.00 X X 0 0 0 LINDA THORNTON TREASURER 4.00 X X 0 0 0 PARKER SNEARY DIRECTOR 2.00 X 0 0 0 ALYSSA MELBY DIRECTOR 2.00 X 0 0 0 RANDY OLSON DIRECTOR 2.00 X 0 0 0 PT HAIDER DIRECTOR 2.00 X 0 0 0 NATALIE GINTER DIRECTOR 2.00 X 0 0 0 LAURA STELTER DIRECTOR 2.00 X 0 0 0 KRIS ESTENSON DIRECTOR 2.00 X 0 0 0 IRENE FUENTES DIRECTOR 2.00 X 0 0 0 HARKER PEREZ DIRECTOR 2.00 X 0 0 0 ERIC GUTH DIRECTOR 2.00 X 0 0 0 CLAUDIA BAUER DIRECTOR 2.00 X 0 0 0 CARRIE DUBA DIRECTOR 2.00 X 0 0 0 BETSY SPETHMANN DIRECTOR 2.00 X 0 0 0 ANNA KOCHEVAR DIRECTOR 2.00 X 0 0 0 ERIN BAILEY DIRECTOR 2.00 X 0 0 0 VAL SVENBY DIRECTOR 2.00 X 0 0 0 87339 0 2502 0 0 0 0 0 1624935 1515395 3140330 EARNED REVENUE 611710 541914 541914 541914 49513 49513 MISCELLANEOUS REVENUE 900099 8581 8581 8581 3740338 541914 0 58094 X 65394 65394 110202 66121 42979 1102 1699793 1699793 36286 36286 9012 8919 91 2 137695 136245 1423 27 70892 70892 465716 464856 854 6 1082 1022 60 35186 35052 71 63 39216 38569 647 107937 107937 6360 6360 5519 5477 40 2 SUPPORT SERVICES AND PO 311598 311566 32 PROGRAM SUPPLIES 163761 162158 1053 550 TRAINING AND DEVELOPMEN 48934 48934 MEMBERSHIP AND DUES 3333 3333 3830 3830 3321746 3201852 117435 2459 252383 968087 2145633 1890935 298933 268422 118660 97248 9428 9378 51232 38028 19564 13204 2844601 3247274 193819 189073 34536 23363 228355 212436 X 1257960 1593987 1358286 1440851 2616246 3034838 2844601 3247274 418592 0 X 0 1 X 1 1 1 X 1472818 2055192 2806219 2820559 3140330 12295118 1472818 2055192 2806219 2820559 3140330 12295118 12295118 13736 25759 35210 26156 49513 150374 664 10046 9569 2234 8581 31094 12476586 2009990 0.98550 0.98730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 664. 2019 AMOUNT: $ 10,046. 2020 AMOUNT: $ 9,569. 2021 AMOUNT: $ 2,234. 2022 AMOUNT: $ 8,581. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 0 0 0 0 PART II-B, LINE 1: THE LOBBYING BY NORTHSIDE ACHIEVEMENT ZONE (NAZ) IS TO RAISE AWARENESS ABOUT THE EDUCATIONAL PARTNERSHIPS COALITION (EPC). NORTHFIELD PROMISE, ONE OF THE SIGNATURE INITIATIVES OF NORTHFIELD HEALTHY COMMUNITY INITIATIVE, IS A MEMBER OF THE EPC. 0 1 X 31590 25588 6002 19642 12440 7202 13204 X 3740338 0 3740338 0 3740338 3321746 0 3321746 0 3321746 PART IV, LINE 2B: THE ORGANIZATION HAS AGREED TO SERVE AS FISCAL AGENT FOR UNRELATED ORGANIZATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023 AND 2022. 1 TUITION ASSISTANCE 59 65394 PART I, LINE 2: YOUTHBANK HAS A DEFINED PROCESS FOR GRANT MONITORING - EACH GRANT IS ASSIGNED A MINIMUM OF 2 YOUTHBANK TEAM MEMBER LIAISONS WHO CHECK IN WITH THE GRANT RECIPIENT QUARTERLY TO GET AN UPDATE ON PROGRESS AND HOW THE FUNDS ARE BEING USED, WHETHER GOALS ARE BEING MET, IMPACT, ETC. THE LIAISONS REPORT BACK TO THE ENTIRE TEAM DURING REGULARLY SCHEDULED MEETINGS. IN ADDITION, GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REGULAR REPORTS (EVERY 6 MONTHS) AND A FINAL GRANT REPORT. FORM 990, PART VI, SECTION A, LINE 1A NORTHFIELD HEALTHY COMMUNITY INITIATIVE HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD OF DIRECTORS' OFFICERS AND TWO DIRECTORS THAT HAVE THE AUTHORITY TO MEET AND MAKE TIME-SENSITIVE DECISIONS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE NORTHFIELD HOSPITAL AND THE NORTHFIELD PUBLIC SCHOOLS SHALL EACH APPOINT ONE DIRECTOR TO THE BOARD; ALL OTHER DIRECTORS' SEATS SHALL BE ELECTED. THE APPOINTED DIRECTORS SHALL SERVE AT THE PLEASURE OF THEIR APPOINTER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. FOLLOWING THE EXECUTIVE DIRECTOR'S REVIEW, THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH FISCAL YEAR, THE FULL HCI BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER THEN SIGNS THE POLICY ANNUALLY, DECLARING ANY POTENTIAL CONFLICTS OF INTEREST. THROUGHOUT THE YEAR, IF TOPICS ARISE THAT POSE A CONFLICT, THE IMPACTED BOARD MEMBER ANNOUNCES IT AT THE START OF THE DISCUSSION AND EXCUSES HIM/HERSELF FROM THE DISCUSSION AND VOTE ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED, SET AND APPROVED BY THE FULL BOARD OF DIRECTORS, FOLLOWING A DISCUSSION AND RECOMMENDATION FROM THE BOARD'S PERSONNEL COMMITTEE AND FINANCE COMMITTEE. THIS INCLUDES THE REVIEW OF COMPENSATION REPORTS FROM THE MINNESOTA COUNCIL OF NONPROFITS FOR ORGANIZATIONS OF COMPARABLE SIZE AND IN THE SAME GEOGRAPHIC REGION. THE EXECUTIVE DIRECTOR IS NOT PART OF THESE COMPENSATION DISCUSSIONS OR DELIBERATIONS. COMPENSATION FOR ALL OTHER HCI EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR, ALONG WITH THE PERSONNEL AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS. THIS INCLUDES THE REVIEW OF COMPENSATION REPORTS FROM THE MINNESOTA COUNCIL OF NONPROFITS FOR ORGANIZATIONS OF COMPARABLE SIZE AND IN THE SAME GEOGRAPHIC REGION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MOREOVER, THE FINANCIAL STATEMENTS ARE PRESENTED AT THE MONTHLY BOARD MEETINGS AND THE ANNUAL MEETING, ALL OF WHICH ARE OPEN TO THE PUBLIC AND ANNOUNCED ON HCI'S WEBSITE. SIMILARLY COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE ANNUAL MEETING. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 464,856. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 465,716.