2024-05-15T13:04:15-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 411227969 CHURCHES UNITED IN MINISTRY CHUR 2187206521 102 WEST SECOND STREET DULUTH MN 558022017 JOHN COLE EXECUTIVE DIRECTOR 2187206521 2024-05-14 1 JOHN COLE 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN COLE 102 WEST SECOND STREET DULUTH MN 558022017 4767148 0 X WWW.CHUMDULUTH.ORG X 1973 MN CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST AND COMPASSIONATE COMMUNITY. 14 14 120 900 0 0 4292693 4203725 229725 438265 47764 6822 -24154 59034 4546028 4707846 2055011 1115940 0 0 2198916 2529050 0 0 312838 1168152 1784727 5422079 5429717 -876051 -721871 3887515 3282834 259584 293048 3627931 2989786 X CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST AND COMPASSIONATE COMMUNITY. 0 1 2176358 0 438265 STABILIZATION SERVICES:SERVICES CATER TO SINGLE ADULTS AND FAMILIES SEEKING RELIEF FROM HARSH WEATHER CONDITIONS AND SUPPORT IN SURVIVING THE TRAUMA OF HOMELESSNESS. PEOPLE CAN ACCESS BATHROOMS, SHOWERS, LAUNDRY, TELEPHONE, MAIL SERVICE, DEVICE CHARGING STATIONS, LOCKERS, A STORAGE ROOM, HYGIENE ITEMS, FIRST AID, AND SURVIVAL SUPPLIES. THE AIM IS TO PROVIDE BASIC NECESSITIES FOR HUMAN DIGNITY, MEDICAL CARE, SOBRIETY COUNSELING, MENTAL HEALTH SUPPORT, AND HELP FINDING SUITABLE HOUSING. SERVICE POINTS INCLUDE THE EMERGENCY SHELTER PROGRAM FOR FAMILIES AND INDIVIDUALS (SERVING APPROXIMATELY 1,000 PEOPLE A YEAR); HOMELESS STREET OUTREACH (SERVING 200 PEOPLE A YEAR); THE CHUM DROP-IN CENTER (2,000 PEOPLE A YEAR);AND THE CHUM CLINIC (300 PEOPLE A YEAR). 1398113 1115940 0 DISTRIBUTIVE SERVICES:INCLUDES TWO FOOD SHELVES (PROVIDING OVER 7,000 FOOD PACKAGES TO 2,500 UNIQUE HOUSEHOLDS IN 2023, WITH ADDITIONAL EMERGENCY SHELTER AND UNSHELTERED PACKAGES TO 1200 DUPLICATED INDIVIDUALS); MOBILE FOOD DROPS TO 8 DULUTH AREA FOOD DESERTS (1630 FOOD BOXES IN 2023); A FOOD DELIVERY PROGRAM - CHUM2GO, DELIVERING FOOD PACKAGES TO HOMEBOUND SENIORS, FAMILIES, AND THOSE WITH DISABILITIES (840 FOOD PACKAGES IN 2023). 1153480 0 0 HOUSING SERVICES:TWO LOCATIONS ARE DEVOTED TO LONGER-TERM HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM HOMELESSNESS. THE STEVE O'NEIL APARTMENTS PROVIDES 44 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED LONG-TERM OR RECURRENT HOMELESSNESS. OPENED IN LATE DECEMBER 2014, AND FULLY OCCUPIED BY MARCH 2015, THIS PROGRAM OFFERS INTENSE PROFESSIONAL STAFF SERVICES TO HELP FAMILIES REBUILD THEIR LIVES, YOUTH DEVELOPMENT & 4-STAR PARENT AWARE EARLY CHILDHOOD PROGRAMMING, ALL WITHIN A SAFE ENVIRONMENT TO INTERACT, RESOLVE PAST TRAUMAS, LEARN NEW SKILLS, AND SHARE POSITIVE EXPERIENCES. PROGRAMMING IS BASED ON CIRCLE OF SECURITY, PARTICIPATORY ENGAGEMENT, AND FOLLOW HOUSING FIRST, HARM REDUCTION AND TRAUMA-INFORMED PHILOSOPHIES AND PRACTICES. THE ST. FRANCIS APARTMENTS OPENED IN 2021 AND OFFERS 39 PERMANENT SUPPORTIVE HOUSING UNITS FOR ELDERS WITH UNDERLYING HEALTH CONDITIONS TO LIVE AND OBTAIN SUPPORTIVE SERVICES. OUR SUPPORT STAFF CONNECT RESIDENTS TO SERVICES FOR FOOD, TRANSPORTATION, ASSISTANCE WITH HOUSEHOLD CHORES, PUBLIC BENEFITS, AND MENTAL HEALTH AND RECOVERY SERVICES. CHUM'S GOAL IS TO HELP RESIDENTS SUCCESSFULLY TRANSITION FROM SHELTER TO HOUSING, AND THEN MAINTAIN THEIR HOUSING, STABILIZE THEIR HEALTH AND WELLBEING, AND NOT RETURN TO HOMELESSNESS. EFFECTIVE OCTOBER 1, 2021, THE ORGANIZATION (CHUM) TRANSFERRED ITS INVESTMENT IN ITS WHOLLY OWNED SUBSIDIARY, ST. FRANCIS APARTMENTS, LLC TO AN UNRELATED ENTITY. AS A RESULT OF THE TRANSFER, CHUM CONCLUDED IT NO LONGER HOLDS A CONTROLLING FINANCIAL INTEREST IN THE SUBSIDIARY AND, ACCORDINGLY, DECONSOLIDATED THE SUBSIDIARY AND RECOGNIZED A LOSS ON DECONSOLIDATION. HOWEVER, CHUM CONTINUES TO SERVICE THE OCCUPANTS OF THE APARTMENTS AS THE PURPOSE OF THAT LLC HAS NOT CHANGED EVEN THOUGH OWNERSHIP WAS TRANSFERRED. 145220 0 0 CONGREGATIONAL OUTREACH:INCLUDES FAITH-BASED ORGANIZING AND ADVOCACY AT THE STATE AND LOCAL LEVEL; EXPANDING HORIZONS, AN IMMERSION EXPERIENCE TO EXPOSE PARTICIPANTS TO THE ISSUES OF POVERTY, AND TO OPPORTUNITIES FOR SERVICE AND SOCIAL JUSTICE WORK; AND VOLUNTEER OUTREACH AND COORDINATION FOR ALL OF CHUM'S PROGRAMS (ABOUT 900 PEOPLE VOLUNTEER EACH YEAR, 600 REGULARLY AND 300 FOR SPECIAL EVENTS). 145220 0 0 4873171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X X GREGORY KVAM 2187206521 102 WEST SECOND STREET DULUTH MN 558022017 PATRICE CRITCHLEY-MENOR PRESIDENT 1.00 X X 0 0 0 REV LOREN ANDERSON-BAUER VICE PRESIDENT 1.00 X X 0 0 0 MARY ROLING VICE PRESIDENT (TERMED 7/28/22) 1.00 X X 0 0 0 JULIE JAGIM TREASURER 1.00 X X 0 0 0 DR ROBERT HOFFMAN TREASURER (TERMED (2/28/23) 1.00 X X 0 0 0 LAURIE O'MELIA O'NEILL SECRETARY 1.00 X X 0 0 0 KATHLEEN AXTELL DIRECTOR 1.00 X 0 0 0 LIZ BENSON-JOHNSON DIRECTOR 1.00 X 0 0 0 DEBORAH FREEDMAN DIRECTOR 1.00 X 0 0 0 NOAH HOBBS DIRECTOR 1.00 X 0 0 0 SR KATHLEEN HOFER DIRECTOR 1.00 X 0 0 0 NICOLE HOPPS DIRECTOR 1.00 X 0 0 0 JAMIE NESS DIRECTOR 1.00 X 0 0 0 KAREN PIONK DIRECTOR 1.00 X 0 0 0 MARTY SOZANSKY DIRECTOR 1.00 X 0 0 0 DR TIM ZAGER DIRECTOR 1.00 X 0 0 0 GREGORY KVAM FINANCE DIRECTOR 40.00 X 70916 0 5313 JOHN COLE EXECUTIVE DIRECTOR 40.00 X 93877 0 14934 164793 0 20247 0 0 0 0 0 41183 48456 1470013 2644073 1006614 4203725 RENTAL REVENUE 624200 352236 352236 PROGRAM SERVICE FEES 541200 86029 86029 438265 6822 6822 117209 48456 59302 57907 57907 MISCELLANEOUS 900099 1127 1127 1127 4707846 438265 0 65856 1115940 1115940 187044 175820 11224 1917557 1606715 115053 195789 15698 11278 941 3479 246028 192987 14761 38280 162723 138235 9763 14725 9697 9697 13500 13500 234410 146141 48515 39754 36797 20421 2512 13864 823524 820345 1714 1465 13053 11419 1028 606 304 304 99811 95615 4196 27437 23080 4192 165 FOOD SERVED 286851 285986 865 EQUIPMENT RENTAL, PURCH 125373 117423 3256 4694 PROGRAM SUPPLIES 50342 50342 LAUNDRY, LINEN, AND HOU 46885 46851 17 17 16743 4876 11867 5429717 4873171 243708 312838 1513356 1013649 56517 20964 448643 229989 19024 14082 93698 86713 31219 24931 2170712 1471686 687214 699026 1037844 1193480 3887515 3282834 259584 293048 259584 293048 X 3385600 2747455 242331 242331 3627931 2989786 3887515 3282834 -721871 99119 -15393 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2028946 1385049 643897 121766 86637 35129 699026 RHUBARB FESTIVAL 87064 87064 2422 510 41801 OUTREACH DINNER 55481 48456 7025 9439 3095 2 23120 23120 2035 165665 48456 117209 11861 510 46931 59302 57907 1 FOOD SHELVES 19410 1103356 FMV OF DONATED FOOD AND COST OF PURCHASED FOOD DISTRIBUTION OF FOOD TO INDIVIDUALS AND FAMILIES IN NEED ASSISTANCE TO INDIVIDUALS 2984 12584 COST ASSISTANCE TO INDIVIDUALS FOR HELP IN OBTAINING ID'S, BIRTH CERTIFICATES, AND WORK CLOTHES. ADDITIONALLY WE PROVIDED BUS PASSES FOR TRANSPORTATION TO AND FROM WORK AND APPOINTMENTS AND MARKET VOUCHERS FOR THE PURCHASE OF HOUSEHOLD ITEMS AND FOOD. PART I, LINE 2: CHUM DISTRIBUTES FIVE-DAY FOOD PACKAGES THROUGH ITS FOOD SHELF TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING HUNGER OR FOOD INSECURITY. PART OF OUR FUNDING FOR THE FOOD SHELF COMES THROUGH THE COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATION FROM THE CITY OF DULUTH. THIS FUNDING REQUIRES THAT PARTICIPANTS HAVE INCOMES BELOW 80% OF THE AREA MEDIAN INCOME AS SET BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND OUR FOOD SHELF INTAKE FORM REFLECTS THIS REQUIREMENT. CLIENTS CAN UTILIZE THE FOOD SHELF ONCE A MONTH, THOUGH IN CASES OF EXTREME NEED, A SECOND VISIT IS POSSIBLE, THOUGH RARELY USED. CHUM SUBMITS PARTICIPATION AND PROGRAM REPORTS TO THE SECOND HARVEST NORTHERN LAKES FOOD BANK (MONTHLY) AND TO THE CITY OF DULUTH COMMUNITY DEVELOPMENT OFFICE (QUARTERLY). THE CITY OF DULUTH MONITORS THE PROGRAM ON AN ANNUAL BASIS TO EXAMINE ALL ASPECTS OF PROGRAM IMPLEMENTATION INCLUDING INTERNAL DOCUMENTS, PROGRAM COMPLIANCE, AND FINANCIAL MANAGEMENT. THE FOOD BANK REVIEWS PARTNER AND AGENCY AGREEMENTS EVERY FEW YEARS FOR COMPLIANCE WITH CURRENT POLICIES AND PRACTICES OF THE US DEPARTMENT OF AGRICULTURE, FEEDING AMERICA (NATIONAL NETWORK OF FOOD BANKS) AND LOCAL AND REGIONAL FOOD DONORS. X 524278 1006614 $1.92 PER POUND 0 0 0 0 PART I, COLUMN (B): POUNDS OF FOOD FORM 990, PART III, LINE 3 CHUM CHURCH (RELIGIOUS EDUCATION AND WORSHIP FOR ADULTS WITH DEVELOPMENTAL DISABILITIES) WHICH WAS INITIATED IN 1975 WAS OFFICIALLY CLOSED IN 2023 AFTER YEARS OF INACTIVITY. IT WAS DEEMED NO LONGER NECESSARY AS ITS ANTI-ISOLATION INCLUSION OBJECTIVES WERE BEING GENERALLY MET BY INDIVIDUAL CONGREGATIONS. FORM 990, PART VI, SECTION A, LINE 6 CHUM HAS 42 MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION A, LINE 7A CHUM HAS 42 MEMBER CONGREGATIONS, EACH WITH THREE VOTING REPRESENTATIVES ON THE DELEGATE ASSEMBLY WHICH ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN CHUM'S ARTICLES OF INCORPORATION (COVENANT) CAN ONLY BE RATIFIED BY THE DELEGATE ASSEMBLY MADE UP OF REPRESENTATIVES FROM MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION B, LINE 11B LEADERSHIP REVIEWS APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS. A BOARD MEMBER WHO HAS KNOWLEDGE OF A CONFLICT OF INTEREST MUST INFORM HER/HIS FELLOW BOARD MEMBERS AND MAY NOT VOTE ON, DISCUSS, OR IN ANY OTHER WAY TRY TO INFLUENCE BOARD OR COMMITTEE DISCUSSION OR ACTION AFFECTING THAT DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE MINNESOTA COUNCIL OF NON-PROFITS "SALARY & BENEFIT SURVEY" IS USED AS A POINT OF REFERENCE. THIS IS REVIEWED BY THE PERSONNEL COMMITTEE AND RECOMMENDATIONS FOR COMPENSATION FORWARDED TO THE BOARD OF DIRECTORS FOR ACTION. WE ALSO HIRED AN OUTSIDE FIRM TO DO A WAGE COMPARABILITY STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON OUR WEBSITE AND IN OUR OFFICE.