2024-04-16T08:46:39-05:00 2023-09-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-10-01 410987708 360 Communities 360C 9529855300 501 E Highway 13 112 Burnsville MN 55337 Jeffrey Mortensen President and CEO 9529855300 2024-04-02 1 Jeffrey Mortensen XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeffrey Mortensen 501 E Highway 13 112 Burnsville MN 55337 8648954 0 X www.360communities.org X 1972 MN 360 Communities provides 18,759 people with help in the moment and hope for the future. 18 17 117 777 0 0 6861928 8618451 0 0 0 29741 -132694 -119422 6729234 8528770 1707752 2848274 0 0 4220990 4634733 0 0 389338 1066503 1083343 6995245 8566350 -266011 -37580 3339233 3766835 749163 1172762 2590070 2594073 X 360 Communities delivers safety and stability that improves lives. 0 0 1822915 23503 Violence prevention and intervention programs includes Lewis House domestic and sexual violence shelters, sexual assault services, community advocacy, and educational services. 360 Communities intervened to prevent violence and promote healthy relationships with 3,943 individuals, including 303 adults and children who stayed in the Lewis House shelters. Trained advocates provided emotional support, safety planning, court advocacy, and referrals for other resources. Community advocates are located in 10 law enforcement agencies ,providing on-site services & resources to people experiencing violence.Violence prevention advocates give presentations, provide training and host community engagements events to educate our community about domestic and sexual violence. 4,303 community members benefited from this work. 1352071 12114 Two school success programs ensure children arrive at school ready to learn. The Child Care Aware program works with child care providers, parents, and other community organizations to promote the availability, affordability, and quality of child care services in Dakota County. Child Care Aware equipped 219 child care providers with skills that improved childhood development for about 6,807 children. Partners For Success employs family support workers in 29 schools and 6 school districts to partner with educators and families. Family supportworkers implement effective home-based strategies to increase parental involvement, improve academic performance, and connect families to community resources. Partners For Success supported 1,283 K-12 students toward on-time graduation, helping 41 students graduate high school. 4190249 2812657 Community resources - a network of five food shelves and two family resource centers in Dakota County provide healthy food support, financial resources, housing support, advocacy, and connections to other stabilizing resources. In FY23, 360 Communities delivered hunger relief to 10,170 individuals by distributing 1,735,304 pounds of healthy food. Financial assitance supported 504 households,including homeless prevention. 7365235 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 76 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X X Steve Quist 9529855300 501 E Highway 13 112 Burnsville MN 55337 Jeff Mortensen President/CEO 50.00 X X 162628 0 10086 Eram Cowlas Chair 2.00 X X 0 0 0 Steve Rausch Vice Chair 2.00 X X 0 0 0 Loren Solfest Treasurer 2.00 X X 0 0 0 Kimberly Switlick-Prose Secretary 2.00 X X 0 0 0 Alex Stanley Director 2.00 X 0 0 0 Andy Warczak Director 2.00 X 0 0 0 Carlito Reyes Director 2.00 X 0 0 0 Florence Wanda Director 2.00 X 0 0 0 Hannah Laniado Director 2.00 X 0 0 0 Isabella Rojas Director 2.00 X 0 0 0 Jenni Faulkner Director 2.00 X 0 0 0 Karin Munksgaard Director 2.00 X 0 0 0 Laura Bel Fadel Director 2.00 X 0 0 0 Linda Garrett-Johnson Director 2.00 X 0 0 0 Mark Skarohlid Director 2.00 X 0 0 0 Stephanie Schmid Director 2.00 X 0 0 0 Todd Goderstad Director 2.00 X 0 0 0 Steve Quist Director of Finance and Administration 50.00 X 110864 0 23450 Lisa Lusk Director of Programs and Operations 50.00 X 104853 0 2496 378345 0 36032 3 0 1 0 0 7046 403254 4541545 3666606 1528142 8618451 29741 29741 0 403254 120184 -120184 -120184 Miscellaneous Revenue 900099 762 762 762 8528770 762 0 -90443 2848274 2848274 431699 351552 50754 29393 3580067 2903399 424685 251983 314648 266340 33808 14500 308319 267341 26422 14556 536 536 17226 17226 319986 191142 111022 17822 145162 105519 21033 18610 56927 49854 6828 245 290524 235326 55198 41097 36364 3306 1427 90686 20485 30060 40141 1563 1563 83629 60804 22825 17925 15814 2111 Other materials 17235 12244 4368 623 Miscellaneous 847 777 32 38 8566350 7365235 811777 389338 965907 581121 502242 140178 14625 875 339667 951532 41997 50578 1925694 1544800 415823 380894 688835 855834 370137 805823 3339233 3766835 427097 506120 302658 219872 19408 446770 749163 1172762 X 2117303 2081253 472767 512820 2590070 2594073 3339233 3766835 -37580 41583 0 X X 0 1 X 1 1 1 X 5033587 7280181 7211035 6861928 8618451 35005182 5033587 7280181 7211035 6861928 8618451 35005182 35005182 25345 19113 112233 29741 186432 300 770 762 1832 35193446 0.99470 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300962 0 82 82 300962 300193 769 119 119 300962 299063 1130 129 129 300193 295801 3262 27 27 299063 295801 239 239 295801 1.00000 0 0 94950 94950 1136077 1011180 124897 694667 533620 161047 380894 Unemployment Services Trust fund 65109 Endowment Fund 300962 ROU Assets 439752 805823 Finance Lease Liability 27034 Operating Lease Liability 419736 446770 8779471 41583 209118 250701 8528770 0 8528770 8775468 209118 209118 8566350 0 8566350 Part V, Line 4: The Organization's endowment consists of a fund established for the purpose of providing funds for the B. Robert Lewis House Program. The principal is to be invested in perpetuity and the investment income thereon may be expended for certain B. Robert Lewis House program activities (intervention and prevention). Fire and Ice Gala 236518 236518 42804 18981 3400 Lewis House Golf Event 115360 115360 21557 24439 2 51376 51376 9003 403254 403254 64361 24439 27984 3400 120184 -120184 0 Financial assistance for rent, utilities, groceries, and other. 1582 1384494 Food shelf 10170 1463780 Fair Market Value Noncash assistance is provided through the Organization's five food shelves and two resource centers. X X 0 0 0 0 0 0 0 0 0 Jeff Mortensen President/CEO 162628 0 0 0 0 0 4879 0 5207 0 172714 0 0 0 X 952982 1463780 Estimated value per lb X Raffle prizes 2 64362 Value sold for at re 0 1 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Organization's accounting staff and CEO. The draft 990 is presented to the Finance Committee and a final draft is distributed to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The scope of the Conflict of Interest policy covers the Board of Directors and officers of the organization. At the first meeting of the year, each board member discloses and discusses any potential conflicts. In addition, each meeting begins asking directors to declare if there are any conflicts of interest. If a conflict is deemed to exist, the effected board member would not discuss or vote on the conflicted issue. Form 990, Part VI, Section B, line 15a Salary survey informat1on is compiled by human resources and provided to the Board Chair. The Board then meets in October to discuss the CEO's performance and establishes salary and benefits for the upcoming year. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are posted on the organization's website and the 990 is available on guidestar.com. Form 990, Part XII, Line 2c: The process has not changed from the prior year.