2025-01-15T11:11:09-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 237153536 180 DEGREES INC 180D 6128135000 236 CLIFTON AVENUE MINNEAPOLIS MN 55403 DANIEL PFARR CHIEF EXECUTIVE OFFICER 6128135000 2025-01-14 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-01-14 2023 2024-10-15 13:58:12Z DANIEL PFARR 236 CLIFTON AVENUE MINNEAPOLIS MN 55403 9630536 0 X WWW.180DEGREES.ORG X 1973 MN TO ASSIST CLIENTS SO THEY ACHIEVE THEIR FULL POTENTIAL AND LIVE SELF-SUFFICIENT LIVES. 14 14 188 50 0 0 8221708 9075856 147761 175517 300 0 85035 301293 8454804 9552666 0 0 0 0 5349477 6082750 0 0 614171 1973084 2790439 7322561 8873189 1132243 679477 7666802 14188557 4668773 10511051 2998029 3677506 X 180 DEGREES HELPS YOUTH, FAMILIES, AND ADULTS OVERCOME BARRIERS SO THAT THEY CAN TRANSFORM THEIR LIVES AND CONTRIBUTE TO BUILDING HEALTHY, MULTICULTURAL COMMUNITIES. 0 1 5290755 0 175517 SEE SCHEDULE O FOR DESCRIPTION 1969533 0 0 SEE SCHEDULE O FOR DESCRIPTION 7260288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 44 0 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MN X DANIEL PFARR 6128135000 236 CLIFTON AVENUE MINNEAPOLIS MN 554033466 TIFFANY TOUSSAINT CHAIR 0.50 X X 0 0 0 SARA MORET VICE CHAIR 0.50 X X 0 0 0 KEN SCHAEFER TREASURER 0.50 X X 0 0 0 JENN PANN SECRETARY 0.50 X X 0 0 0 FREDRICK BLOCTON MEMBER 0.50 X 0 0 0 ERIN BRAATEN MEMBER 0.50 X 0 0 0 JOAANN BROWN MEMBER 0.50 X 0 0 0 JOHN DINUSSON MEMBER 0.50 X 0 0 0 DALE FORSBERG MEMBER 0.50 X 0 0 0 RYAN FOSS MEMBER (TERMED 3/2024) 0.50 X 0 0 0 JULI GESKE PEER MEMBER 0.50 X 0 0 0 BRIAN GRAHAM MEMBER 0.50 X 0 0 0 NICK KELLER MEMBER 0.50 X 0 0 0 BRIAN KIMMES MEMBER (TERMED 3/2024) 0.50 X 0 0 0 JEN MEDERNACH MEMBER 0.50 X 0 0 0 SHELLEY NELSON MEMBER (TERMED 3/2024) 0.50 X 0 0 0 CHAZ SANDIFER MEMBER 0.50 X 0 0 0 DANIEL PFARR CHIEF EXECUTIVE OFFICER 40.00 0.50 X 209094 0 43848 GIRMA YIMAM CHIEF OPERATING OFFICER 40.00 0.50 X 130686 0 19969 MARY JANET HALLAWAY CHIEF ADVANCEMENT OFFICER 40.00 0.50 X 106466 0 30958 446246 0 94775 3 0 1 0 0 40000 137060 7923661 975135 9075856 RENTAL INCOME 531120 175517 175517 175517 118907 137060 77870 41037 41037 INSURANCE PROCEEDS 900099 246930 246930 13326 13326 260256 9552666 175517 0 301293 416851 416851 4614896 4001082 276478 337336 95988 82371 6111 7506 595757 478938 73177 43642 359258 294106 41809 23343 37574 37574 30050 30050 696705 513488 19166 164051 18379 2605 9734 6040 71014 54456 7162 9396 186515 101233 85191 91 487555 484002 3553 77055 63881 10757 2417 171493 171493 177640 177640 206556 187745 11287 7524 REPAIRS AND MAINTENANCE 176814 162260 14554 PROGRAM SUPPLIES 154469 149376 3439 1654 FOOD 126497 124724 612 1161 DUES & SUBSCRIPTIONS 65839 41055 18574 6210 106284 102209 275 3800 8873189 7260288 998730 614171 762551 3152577 121246 46830 30828 1380495 1701077 46375 85411 10930883 1868004 5390983 9062879 39568 34539 7666802 14188557 966906 1970740 27321 62012 3259979 8174235 414567 304064 4668773 10511051 X 2817779 3586594 180250 90912 2998029 3677506 7666802 14188557 679477 0 X 0 1 X 1 1 1 X 5602155 5563573 5969355 8221708 9075856 34432647 5602155 5563573 5969355 8221708 9075856 34432647 460131 33972516 403 15 418 2791 949 41037 44777 132431 67075 70115 120668 260256 650545 35128387 695481 0.96710 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111070 111070 8168459 1497677 6670782 367613 216230 151383 2283741 154097 2129644 9062879 DUE TO TURNING LIVES AROUND 304064 304064 X PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. GALA EVENT 209822 97560 112262 6300 7806 27540 12392 7339 GOLF TOURNAMENT 46145 39500 6645 1355 7709 4370 3059 255967 137060 118907 7655 15515 31910 12392 10398 77870 41037 X X 0 0 0 0 0 0 0 0 0 DANIEL PFARR CHIEF EXECUTIVE OFFICER 188790 0 20304 0 0 0 8971 0 34877 0 252942 0 0 0 GIRMA YIMAM CHIEF OPERATING OFFICER 130686 0 0 0 0 0 5492 0 14477 0 150655 0 0 0 FORM 990, PART III, LINE 3 ALL COMMUNITY-BASED PROGRAMS WERE DISCONTINUED, EXCEPT FOR THE SAFE PROGRAM WHICH IS NOW INCLUDED IN BRITTANY'S PLACE AS IT IS OFFERED AT THAT LOCATION. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: PROGRAMS AND SERVICES PROVIDED 2,062 YOUTH AND ADULTS WITH SHELTER, SUPPORTIVE HOUSING, AND SERVICES IN FY24. THE YOUTH SERVICES DIVISION IMPACTED 1269 YOUTH WITH 88% EXITING PROGRAMS TO A SAFE DESTINATION. 56% WERE ENROLLED IN SCHOOL OR GRADUATED. SERVICES INCLUDE 24-HOUR ACCESSIBLE SHELTER, MEALS, ONSITE MENTAL HEALTH, CASE MANAGEMENT, EDUCATION SUPPORT, AND RECREATION. MOBILE TEAMS PROVIDE SERVICES TO YOUTH IN THE COMMUNITY INCLUDING OUTREACH, CASE MANAGEMENT, AND SUPPORT UPON SHELTER EXIT. YOUTH RESIDENTIAL PROGRAMS: BRITTANY'S PLACE, MINNESOTA' LARGEST SHELTER AND PROGRAM FOR FEMALE-IDENTIFYING YOUTH AGES 10-20 EXPERIENCING SEX TRAFFICKING. TRIAGED 435 CALLS AND PROVIDED 123 YOUTH WITH SHELTER OR TRANSITIONAL LIVING HOUSING. HOPE HOUSE IS THE ONLY EMERGENCY SHELTER FOR HOMELESS YOUTH UNDER AGE 18 IN THE TWIN CITIES SOUTHWEST METRO AREA. OPERATED IN A PARTNERSHIP WITH OPEN HANDS FOUNDATION, THE SHELTER RESPONDED TO 266 CRISIS CALLS AND PROVIDED SHELTER TO 74 YOUTH. VON WALD YOUTH SHELTER IS THE ONLY 24-HOUR SHELTER FOR YOUTH UNDER 18 SPANNING 22 COUNTIES IN SOUTHEAST/SOUTHERN MINNESOTA. 260 CALLS WERE TRIAGED AND 74 YOUTH RECEIVED SHELTER. ST. CLOUD YOUTH SHELTER IS THE ONLY 24-HOUR SHELTER FOR YOUTH UNDER 18 SPANNING 13 COUNTIES ACROSS NORTH CENTRAL MINNESOTA. A $4.3 MILLION MAJOR INTERIOR RENOVATION WAS COMPLETED THIS YEAR. 44 YOUTH RECEIVED SHELTER, LESS THAN IN PRIOR YEARS DUE TO CONSTRUCTION. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: CLIFTON PLACE: LAUNCHED IN 1973 IN MINNEAPOLIS, CLIFTON PLACE IS A FIRST-STOP RESIDENCE PROVIDING HOUSING, JOB PLACEMENT, AND HOUSING CONNECTIONS FOR MEN EXITING PRISON. 278 MEN WERE HOUSED AND PARTICIPATED IN PROGRAMMING. 180 DEGREES ENTERED INTO PARTNERSHIP WITH AFFORDABLE HOUSING PROVIDER BEACON INTERFAITH AT GREAT RIVER LANDING (GRL), A 72-UNIT BUILDING IN MINNEAPOLIS NORTH LOOP. BEACON INTERFAITH OWNS AND OPERATES THE BUILDING WHILE 180 DEGREES PROVIDES 24-HOUR SERVICES AND STRUCTURED PROGRAMMING. CLIFTON PLACE AND GREAT RIVER LANDING, BOTH LOCATED IN MINNEAPOLIS, PROVIDE SHORT TERM AND PERMANENT SUPPORTIVE HOUSING WITH MEALS, JOB PLACEMENT, SUPPORT GROUPS, AND FAMILY RECONNECTION. COLUMBUS/FRANKLIN APARTMENTS. 40 PEOPLE WERE HOUSED AT 180 DEGREES' DEEPLY AFFORDABLE RESIDENTIAL PROGRAM AT COLUMBUS/FRANKLIN APARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE COO AND THE CEO, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS. EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL CONFLICT OF INTEREST INFORMATION IS REVIEWED PERIODICALLY. ALL CONFLICT OF INTEREST DISCUSSIONS AND DECISIONS ARE DOCUMENTED. EACH CONFLICT OF INTEREST, AND MATERIAL FACTS RELATED TO IT, IS REQUIRED TO BE DISCLOSED TO THE APPROPRIATE GOVERNING BOARD OR COMMITTEE. AFTER ANY DISCUSSION, THE INTERESTED PERSON LEAVES THE MEETING AND THE GOVERNING BOARD OR COMMITTEE DISCUSSES AND VOTES ON WHETHER A CONFLICT EXISTS. THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE ABOUT THE TRANSACTION OR ARRANGEMENT INVOLVING THE POTENTIAL CONFLICT OF INTEREST, BUT THE INTERESTED PERSON THEN LEAVES THE MEETING AND THE GOVERNING BOARD OR COMMITTEE DISCUSSES AND VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. DISCUSSIONS FOCUS ON WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS ARRANGED BY CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED A SALARY SURVEY AND COMPARABILITY DATA FROM OTHER TAX-EXEMPT ORGANIZATIONS TO DETERMINE THE CEO'S COMPENSATION. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY INDEPENDENT INDIVIDUALS AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY RE-ENTRY SERVICES LLC 236 CLIFTON AVENUE SOUTH MINNEAPOLIS MN 55403 274469735 RE-ENTRY SERVICES MN 324800 1521766 180 DEGREES INC TURNING LIVES AROUND 236 CLIFTON AVENUE SOUTH MINNEAPOLIS MN 55403 464184999 PROPERTY OWNERSHIP MN 501(C)(2) N/A 180 DEGREES INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 TURNING LIVES AROUND K 108650 CASH TURNING LIVES AROUND E 304064 CASH