2025-08-18T09:48:21-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 273971655 30-DAYS FOUNDATION 30-D 6125544735 8014 OLSON MEMORIAL HWY 195 GOLDEN VALLEY MN 55427 MICK STERLING EXECUTIVE DIRECTOR 6125544735 2025-08-15 1 0 DAVID PAUL P01896040 9528310085 2025-08-15 2024 2025-03-06 01:10:19Z X MICK STERLING 8014 OLSON MEMORIAL HWY 195 GOLDEN VALLEY MN 55427 396405 0 X HTTPS://WWW.THE30-DAYSFOUNDATION.ORG/ X 2010 MN WE CELEBRATE THE SIMPLE ACT OF KINDNESS FOR PEOPLE IN REAL LIFE FINANCIAL AND PERSONAL CRISIS BY PROVIDING ONE TIME FINANCIAL GRANTS MADE PAYABLE ONLY TO THE SERVICE PROVIDED THAT NEEDS PAYMENTS TO ASSIST THE PERSON REQUESTING HELP FROM US. ALL DONATIONS HAPPEN WITHIN 30 DAYS. 11 11 0 0 0 0 303790 341639 113556 0 0 12 0 0 417346 341651 120480 244671 0 0 0 0 0 0 7705 312583 92879 433063 337550 -15717 4101 97050 101560 0 575 97050 100985 X 30 DAYS FOUNDATION HELPS PEOPLE WHO NEED IMMEDIATE SHORT TERM FINANCIAL AID. BY PAYING A UTILITY BILL OR OTHER COSTS DIRECTLY FOR THE CLIENT, 30 DAYS FOUNDATION ENABLES PEOPLE TO CONTINUE FUNTIONING SMOOTHLY THROUGH A FINANCIAL CRISIS. 0 0 316798 30 DAYS FOUNDATION HELPS PEOPLE WHO NEED IMMEDIATE SHORT TERM FINANCIAL AID. BY PAYING A UTILITY BILL OR OTHER COSTS DIRECTLY FOR THE CLIENT, 30 DAYS FOUNDATION ENABLES PEOPLE TO CONTINUE FUNTIONING SMOOTHLY THROUGH A FINANCIAL CRISIS.THE 30-DAYS FOUNDATION FUNDS PRIMARILY THREE TYPES OF REQUESTS. THESE THREE ISSUES MAKE UP 90% OF OUR GRANTS 1. RENT, SECURITY DEPOSIT, APPLICATION FEES AND BACK RENT ISSUES THROUGH OUR KEEP THE KEY PROGRAM 2. UTILITY BILLS INCLUDING WATER, HEAT, ELECTRICITY, PHONE AND INTERNET BILLS THROUGHOUT ENERGIZED PROGRAM 3. SOBER AND RECOVERY HOME PARTIAL DEPOSIT REQUEST FROM ADVOCATES AND INDIVIDUALS THROUGH OUT SOME HOPE PROGRAM THE REMAINING GRANTS INCLUDE CAR REPAIR, BIRTH CERTIFICATE RENEWALS, ALONG WITH OUR LET'S MOVE PROGRAM WHERE WE ASSIST WITH MOVING FEES AND STORAGE UNIT BILLS.FUNDS FROM 30-DAYS FOUNDATION'S EVENTS ARE USED FOR THESE GRANTS. IN 2023 RENT, SECURITY DEPOSIT, APPLICATION FEES AND RELATED ITEMS WERE THE SUBJECT OF 713 GRANT AWARDS TOTALING 104,044 IN GRANTS PAID. UTILITY BILLS WERE PROVIDED THROUGH 505 GRANTS FOR A TOTAL OF 69,940 IN GRANTS PAID. 316798 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X X X JOHN BENNETT 9523349996 8014 OLSON MEMORIAL HWY 195 GOLDEN VALLEY MN 55427 JIM CAVALIER DIRECTOR 0.50 X 0 0 0 ARNISE ROBERSON DIRECTOR 0.50 X 0 0 0 JOHN BENNETT CHAIR 1.00 X X 0 0 0 LORI JOHNSON DIRECTOR 0.50 X 0 0 0 MAX KRAUTH DIRECTOR 0.50 X 0 0 0 JOE LOFTUS DIRECTOR 0.50 X 0 0 0 HEIDI TANSOM DIRECTOR 0.50 X 0 0 0 KAREN SORBO DIRECTOR 0.50 X 0 0 0 CHRIS JOHN DIRECTOR 0.50 X 0 0 0 LEE STOERZINGER DIRECTOR 0.50 X 0 0 0 MICK STERLING FOUNDER 0.00 X 0 0 0 DAN GUSTAFSON TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 111776 229863 341639 12 12 54754 111776 54754 0 341651 0 0 12 X 244671 244671 29963 29963 42550 33660 1980 6910 5657 3158 2333 166 1056 898 52 106 5233 4448 262 523 1409 1409 BANK FEES 6396 6396 MEMBERSHIP AND SUBSCRIP 615 615 337550 316798 13047 7705 97431 106474 -2453 -6091 2072 1177 97050 101560 0 575 0 575 X 97050 100985 97050 100985 97050 101560 4101 -166 X 0 0 0 X 290432 401326 66818 303790 229863 1292229 113556 166530 280086 290432 401326 66818 417346 396393 1572315 0 0 0 1572315 12 12 12 12 290432 401326 66818 417346 396405 1572327 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO OTHERS 575 575 GOLF EVENT 23154 12689 10465 1794 8671 LEGENDS 116242 92751 23491 23491 2 27134 6335 20799 2722 18077 166530 111775 54755 4516 50239 54755 0 0 FINANCIAL SUPPORT FAIR MARKET VALUE CASH ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,660. MANAGEMENT AND GENERAL EXPENSES 1,980. FUNDRAISING EXPENSES 6,910. TOTAL EXPENSES 42,550.