2024-02-28T15:47:56-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 410693916 NEIGHBORHOOD HOUSE NEIG 6517892500 179 EAST ROBIE STREET ST PAUL MN 55407 NANCY Q BRADY PRESIDENT 6517892500 2024-02-27 1 NANCY BRADY 999009999 0 RACHEL FLANDERS P01591790 6123764500 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY Q BRADY 179 EAST ROBIE STREET ST PAUL MN 55407 12205314 0 X WWW.NEIGHB.ORG X 1897 MN TO HELP PEOPLE GAIN THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO THRIVE IN DIVERSE COMMUNITIES. 28 28 120 444 0 0 7090360 10851231 394026 523702 410032 118268 61754 134474 7956172 11627675 2012728 2223316 0 0 3974545 4638036 0 0 1421253 1996577 2462188 7983850 9323540 -27678 2304135 15235722 17956318 634795 801576 14600927 17154742 X NEIGHBORHOOD HOUSE HAS WORKED TO EMPOWER AND UPLIFT UNDERSERVED COMMUNITIES IN SAINT PAUL FOR MORE THAN A CENTURY. FOUNDED BY THE WOMEN OF MOUNT ZION TEMPLE, NEIGHBORHOOD HOUSE WAS ESTABLISHED IN 1897 TO PROVIDE A SAFE HAVEN FOR JEWISH REFUGEES FLEEING THE POGROMS IN RUSSIA. OVER THE PAST 123 YEARS, WE HAVE SUPPORTED FAMILIES FROM MORE THAN 50 CULTURAL AND ETHNIC POPULATIONS AND WITH EACH SUCCESSIVE WAVE OF NEWCOMERS WE MODIFY OUR SERVICES TO MEET THE CHANGING NEEDS AND DEMOGRAPHICS OF OUR PARTICIPANTS. WHAT HAS NOT CHANGED IS OUR COMMITMENT TO HELPING FAMILIES MOVE FROM "SURVIVE" TO "THRIVE." 0 0 1873452 138313 8916 FOOD SUPPORT: OUR TWO FOOD MARKETS, FRESH PRODUCE DISTRIBUTIONS, SNAP & NAPS ARE A CORNERSTONE FOR STRUGGLING FAMILIES AND INDIVIDUALS ACROSS SAINT PAUL. THE FOOD SUPPORT PROGRAM AT NEIGHBORHOOD HOUSE PROVIDES PARTICIPANTS OF ALL AGES WITH ACCESS, NOT ONLY TO NUTRITIOUS FOOD, BUT ALSO HELPS PARTICIPANTS TO GET SIGNED UP TO RECEIVE ADDITIONAL GOVERNMENT ASSISTANCE IF NEEDED. IN FY23, OUR FOOD SUPPORT PROGRAM DISTRIBUTED 665,320 POUNDS OF FOOD TO INDIVIDUALS AND FAMILIES. OUR FOOD SUPPORT TEAM HELPED 10,452 INDIVIDUALS AND 4,668 FAMILIES. WE WORK WITH PEOPLE WITH VARYING LEVELS OF NEED IN OUR FOOD MARKETS, WITH SOME PARTICIPANTS VISITING WEEKLY OR EVEN MULTIPLE TIMES PER WEEK TO PARTICIPANTS WHO ONLY COME IN OCCASIONALLY OR AS NEEDED. NEIGHBORHOOD HOUSE CONTINUOUSLY WORKS TO END HUNGER IN ST. PAUL. 1446505 596532 491491 HOUSING STABILITY: WHEN AN INDIVIDUAL OR FAMILY FACES A SITUATION THAT PUTS THEM AT RISK FOR HOMELESSNESS, NEIGHBORHOOD HOUSE WILL WORK TO HELP FIGURE OUT A SOLUTION TO KEEP THEM SHELTERED, THIS INCLUDES HELPING WITH RENTAL ASSISTANCE, DAMAGE DEPOSITS, UTILITIES AND OTHER HOUSING-RELATED EXPENSES. IN FY23, THE HOUSING STABILITY PROGRAM SERVED 4,394 INDIVIDUALS AND 3,042 FAMILIES. THE PROGRAM ALSO HELPED 121 FAMILIES HELP AVOID EVICTION BY ASSISTING FAMILIES INVOLVED IN HOUSING COURT. WE SURVEYED A SAMPLE OF PARTICIPANTS SIX MONTHS AFTER RECEIVING SERVICES AND 98% REPORTED THEY MAINTAINED HOUSING STABILITY. 709463 635424 0 ADULT EDUCATION:WE PROVIDE ADULT EDUCATION SERVICES AT NEIGHBORHOOD HOUSE. ADULT EDUCATION IS DESIGNED TO PROVIDE EDUCATION TO ADULTS (AGES 16+) WITH THE GOAL OF HELPING LEARNERS GAIN THE SKILLS TO PURSUE ECONOMIC SELF-SUFFICIENCY. INDIVIDUALS CAN TAKE CLASSES ON ENGLISH AS A SECOND LANGUAGE (ESL), GED, COMPUTER CLASSES, U.S. CITIZENSHIP, JOB TRAININGS, AND OTHER TRAININGS FOR ADULTS BOTH ONLINE AND IN-PERSON. IN FY23, 430 STUDENTS ENROLLED AND ATTENDED AT LEAST 12 HOURS OF ENGLISH LITERACY, GED AND U.S. CITIZENSHIP TEST PREP, OR JOB TRAINING CLASSES. OF THE 128 STUDENTS TAKING ENGLISH LITERACY CLASSES, 51% ACHIEVED A LEVEL GAIN AS MEASURED BY THE MINNESOTA ADULT BASIC EDUCATION SYSTEM (MNABE.ORG). 2767943 853047 23295 YOUTH PROGRAM:NEIGHBORHOOD HOUSE PROVIDES FOCUSED YOUTH LITERACY PROGRAMMING TO STUDENTS IN VARIOUS SCHOOL SYSTEMS ACROSS ST. PAUL. IN FY23, INSTRUCTORS TUTORED 154 CHILDREN IN ST. PAUL SCHOOLS, 87% OF WHOM SHOWED IMPROVEMENT IN THEIR READING SKILLS AS MEASURED BY THE FOUNTAS & PINNELL ASSESSMENT TOOL AND YOUTH INCREASED THEIR FLUENCY AND COMPREHENSION READING SKILLS AFTER PRE/POST TESTING. OUR YOUTH LITERACY TEACHERS WORKED TO FIND FUN AND EXCITING WAYS TO KEEP STUDENTS ENGAGED. ONE OF THE EVENTS THAT WAS A BIG SUCCESS IS OUR BINGO FOR BOOKS EVENT, WHERE WE HAVE SNACKS, GAMES AND BINGO WHERE EACH STUDENT WALKS AWAY WITH A BOOK OF THEIR CHOICE. WE ALSO PROVIDE YOUTH PROGRAMMING AT NEIGHBORHOOD HOUSE. 278 YOUTH WERE SERVED AND 5,341 PROGRAM HOURS, 100% OF YOUTH PARTICIPANTS IN SUMMER SUNRISE DAY CAMP REPORT BUILDING A RELATIONSHIP WITH A CARING ADULT AND 77% OF YOUTH SAID SUMMER SUNRISE TAUGHT THEM TO BELIEVE IN THEMSELVES 2767943 853047 23295 6797363 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 119 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X NANCY Q BRADY 6517892500 179 EAST ROBIE STREET ST PAUL MN 55407 LUIS ROSARIO VICE CHAIR 2.00 X X 0 0 0 SARA SWENSON VICE CHAIR 2.00 X X 0 0 0 JOANNE MULLEN SECRETARY 2.00 X X 0 0 0 ROBERT RICHMAN SECRETARY 2.00 X X 0 0 0 TROY LUPE TREASURER 2.00 X X 0 0 0 LEO LOPEZ DIRECTOR 2.00 X 0 0 0 ANGEL UDDIN DIRECTOR 2.00 X 0 0 0 BRADLEY SCHMELING DIRECTOR 2.00 X 0 0 0 CARLO FRANCO DIRECTOR 2.00 X 0 0 0 CHRIS SULLIVAN DIRECTOR 2.00 X 0 0 0 DAN O'CONNOR DIRECTOR 2.00 X 0 0 0 DAVE SMITH DIRECTOR 2.00 X 0 0 0 ELDA MACIAS DIRECTOR 2.00 X 0 0 0 GREG MYERS DIRECTOR 2.00 X 0 0 0 HEIDI LEE DIRECTOR 2.00 X 0 0 0 JIM THIHER DIRECTOR 2.00 X 0 0 0 JONATHAN MILLER DIRECTOR 2.00 X 0 0 0 JULIE MAIDMENT DIRECTOR 2.00 X 0 0 0 KATHLEEN SCHUBERT DIRECTOR 2.00 X 0 0 0 KENT JOHNSON DIRECTOR 2.00 X 0 0 0 LEE BUNGE DIRECTOR 2.00 X 0 0 0 RASSOUL DASTMOZD DIRECTOR 2.00 X 0 0 0 REBECCA KANNINEN DIRECTOR 2.00 X 0 0 0 RON ORLANDO DIRECTOR 2.00 X 0 0 0 ROSE TUIYOTT-LEWIS DIRECTOR 2.00 X 0 0 0 SARAH SANFILIPPO DIRECTOR 2.00 X 0 0 0 SARAY GARNET-HOCHULI DIRECTOR 2.00 X 0 0 0 SHAWN CURTI DIRECTOR 2.00 X 0 0 0 NANCY BRADY PRESIDENT & CEO 40.00 X 147419 0 33831 147419 0 33831 1 0 1 0 DIVERGE FINANCE COOPERATIVE 2112 BROADWAY ST NE STE 225 PMB 12 MINNEAPOLIS MN 55413 FINANCE & ACCOUNTING SERVICES 270464 NEOO DEVELOPMENT LLC 370 WABASHA SUITE 640 ST PAUL MN 55102 REAL ESTATE CONSULTING 163672 2 236415 2519678 8095138 1255939 10851231 CITY OF ST. PAUL BLDG 900099 486553 486553 PARTNERSHIP FEES 900099 18585 18585 PROGRAM SERVICE FEES 900099 18564 18564 523702 81194 81194 168260 0 168260 168260 168260 505899 468825 37074 37074 37074 31450 236415 108814 -77364 -77364 MISCELLANEOUS 900099 43578 43578 43578 11627675 37149 0 739295 2223316 2223316 157666 78833 39416 39417 3655441 2665779 342058 647604 70077 61770 6279 2028 466462 330891 52051 83520 288390 209718 27811 50861 212 212 296937 32044 120419 144474 33465 33465 694545 86718 325666 282161 1465 1465 250948 49960 72835 128153 145445 67510 55201 22734 273839 273839 20086 17366 1397 1323 361374 361374 70636 50407 20229 FOOD COSTS 313236 286373 7885 18978 9323540 6797363 1104924 1421253 393450 228221 1546491 1062771 1068531 3534393 217310 1386444 322243 323517 1157956 961826 8282373 196130 3199034 3283438 206290 7941404 15235722 17956318 487060 647030 28227 49582 119508 104964 634795 801576 X 12262155 12030272 2338772 5124470 14600927 17154742 15235722 17956318 X 2304135 242234 7446 X 0 1 X 1 0 X 4958071 5581498 11088364 7090360 10851231 39569524 4958071 5581498 11088364 7090360 10851231 39569524 39569524 344680 293621 141168 198145 249454 1227068 77615 93598 129752 28906 75028 404899 41201491 2199595 0.96040 0.95390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COFFEE SHOP SALES - 2018 AMOUNT: $ 62,809. 2019 AMOUNT: $ 76,178. MISCELLANEOUS - 2018 AMOUNT: $ 14,806. 2019 AMOUNT: $ 17,420. 2020 AMOUNT: $ 100,082. 2021 AMOUNT: $ 8,074. 2022 AMOUNT: $ 43,578. FUNDRAISING INCOME - 2020 AMOUNT: $ 29,670. 2021 AMOUNT: $ 20,832. 2022 AMOUNT: $ 31,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3319493 325731 347802 3297422 3969569 -523954 126122 3319493 2915962 301839 752038 3969839 2992466 97810 147063 27251 2915962 1562545 1445050 130299 145428 2992466 0.72410 0.24580 0.03010 0 0 218501 60169 158332 939455 901657 37798 196130 BENEFICIAL INTEREST IN TRUST 213736 RIGHT OF USE ASSET, NET 7727668 7941404 X 11977830 242234 25126 116260 383620 11594210 33465 33465 11627675 9424015 25126 108814 133940 9290075 33465 33465 9323540 PART X, LINE 2: THE ORGANIZATION 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. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 108,814. CHANGE IN BENEFICIAL INTEREST IN TRUST 7,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 108,814. REVEL 267865 236415 31450 108814 267865 236415 31450 108814 108814 -77364 1 GRANT & SCHOLARSHIP - FAMILY CENTER CURRIE SCHOLARSHIP 8 9000 SCHOLARSHIPS CLIENT GRANT - BASIC NEEDS: HOUSING AND FAMILY CENTERS 1666 934604 34584 FMV HOUSING SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, FAMILY COACHING SERVICES, AND GOVERNMENT BENEFITS CLIENT GRANT - BASIC NEEDS: FOOD SUPPORT 10777 1243202 FMV WE PROVIDE PARTICIPANTS WITH ACCESS TO NUTRITIOUS FOOD AND ASSISTANCE WITH GOVERNMENT BENEFITS ENROLLMENT EDUCATION: EARLY EDUCATION CHILDHOOD AND YOUTH 1198 728 FMV NA PART I, LINE 2: SUBCONTRACTORS OF GOVERNMENT GRANTS PROVIDE ITEMIZED INVOICES. REPORTED EXPENSES ARE COMPARED TO APPROVED BUDGET. ADDITIONAL SUPPORTING DOCUMENTATION MAY BE REQUIRED. SCHOLARSHIP AWARDEES SUBMIT APPLICATIONS AND PROVIDE PROOF OF CLASS REGISTRATION. CLIENT GRANTS ARE SUBSTANTIATED WITH COPY OF BILLS, RENT STATEMENTS, ETC. 0 0 0 0 0 0 0 0 0 NANCY BRADY PRESIDENT & CEO 147419 0 0 0 0 0 6831 0 27000 0 181250 0 0 0 X 646563 1241400 $1.92/LB OF FOOD X MISC ITEMS 10 14539 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE RIGHT TO ACT ON BEHALF OF THE FULL BOARD WHEN TIMING IS OF ESSENCE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND COMMITTEE CHAIRS. ALL SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE-AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW AND APPROVAL PROCESS TAKES PLACE AT REGULAR SCHEDULED MEETINGS OF COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE PRESENTED AT THE BEGINNING OF EACH BOARD MEETING. THE BOARD DISCUSSES AND DELIBERATES EACH CONFLICT PRESENTED. DIRECTORS ABSTAIN FROM DELIBERATION AND VOTING ON ISSUES RELATED TO THEIR INTEREST. ALL CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. REGIONAL, COMPARATIVE DATA IS USED TO DETERMINE COMPENSATION. DOCUMENTATION OF COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIR AND MAINTAINED IN HUMAN RESOURCES. THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE SUPERVISORS AND MAINTAINED IN HUMAN RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 7,446.