2025-09-15T17:31:04-05:00 2024-12-31 411292716 COPELAND BUHL & COMPANY PLLP 3033 CAMPUS DRIVE SUITE E590 PLYMOUTH MN 55441 990 2024-01-01 261922135 HEADWATERS RELIEF ORGANIZATION INCORPORATED HEAD 7634505000 9400 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 STEPHANIE DEFORREST TREASURER 7634505000 2025-08-27 1 0 MICHAEL PESTKA P00185941 9524767100 2025-08-27 2024 2025-03-06 01:10:19Z REBECCA THOMLEY 9400 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 189419 0 X WWW.HEADWATERSRELIEF.ORG X 2008 MN DISASTER RELIEF COLLABORATION OF VOLUNTEERS THAT SUPPORTS THE NEEDS OF FAMILIES AND COMMUNITIES AFTER DISASTERS. THE FOUNDATION PROVIDES PUBLIC HEALTH, PYSCHOSOCIAL AND MEDICAL SUPPORT AS WELL AS DISASTER DEBRIS CLEAN-UP AND RE-BUILDING IN PARTNERSHIP WITH OTHER ORGANIZATIONS. 11 11 0 504 0 0 104227 154723 0 0 0 0 -916 1298 103311 156021 18523 3851 0 0 0 0 0 0 4370 99124 66182 117647 70033 -14336 85988 77005 131344 33030 1381 43975 129963 X HEADWATERS SEEKS TO INSPIRE PASSION TO SERVE OTHERS. WE FORGE CONNECTIONS BETWEEN THOSE WHO ARE BEING SERVED, THE HEADWATERS TEAM, AND THE COMMUNITY AT LARGE. WE WORK TO ENSURE THAT EVERY VOLUNTEER, REGARDLESS OF AGE, BACKGROUND, SKILLS, OR EXPERIENCE FEELS VALUED AND MOTIVATED TO CONTINUE TO SERVE OTHERS. 0 0 57223 3851 HEADWATERS RELIEF ORGANIZATION IS A NON-PROFIT DISASTER RELIEF COLLABORATION OF VOLUNTEERS THAT SUPPORTS THE NEEDS OF FAMILIES AND COMMUNITIES AFTER DISASTERS. HEADWATERS PROVIDES PUBLIC HEALTH, PSYCHOSOCIAL SUPPORT, MEDICAL SERVICES, DISASTER DEBRIS CLEAN-UP AND REBUILDING IN PARTNERSHIP WITH OTHER ORGANIZATIONS. THEIR WORK IS LOCAL, NATIONAL, AND INTERNATIONAL. HEADWATERS BEGAN AS A GRASSROOTS VOLUNTEER EFFORT PROVIDING DISASTER RELIEF IN 2005 IN RESPONSE TO HURRICANE KATRINA IN NEW ORLEANS. NINTH WARD, ONE OF THE MOST DEVASTATED AREAS OF THE CITY. INITIALLY ASSISTING WITH GUTTING AND INTERIOR DEBRIS CLEAN-UP. AS MORE VOLUNTEERS JOINED IN, THEY DEVELOPED PARTNERSHIPS WITH OTHER ORGANIZATIONS AND MOVED INTO REBUILDING AS WELL. IN 2007, HEADWATERS' VOLUNTEERS COMITTED TO LONG-TERM SUPPORT OF THE NINTH WARD COMMUNITY WHERE A WALK-IN MENTAL HEALTH RESOURCE CENTER WAS OPENED, WHICH IS STILL PROVIDING SERVICES TODAY. HEADWATERS HAS RESPONDED TO TORNADOES, FLOODS, EARTHQUAKES, HURRICANES, FIRES, AND MAN-MADE DISASTERS, PROVIDING PUBLIC HEALTH, PSYCOSOCIAL, AND MEDICAL SUPPORT AS WELL AS CLEAN-UP AND REBUILDING. NATIONALLY, THE ORGANIZATION HAS RESPONDED TO DISASTERS IN MORE THAN 30 STATES AS WELL AS THE ISLANDS OF ST. JOHN'S AND PUERTO RICO. A TOTAL OF 28,974 HOURS WERE DONATED BY HEADWATERS' VOLUNTEERS IN 2024. OUT OF WHICH 20,368 HOURS WERE DONATED BY GENERAL VOLUNTEERS WHILE, A TOTAL OF 6,994 HOURS WERE DONATED, ADMINISTRATIVELY TO SUPPORT HEADWATERS OPERATIONS IN 2024. THE VALUE OF THESE HOURS IS $341,658. IN ADDITION, A TOTAL OF 1,332 HOURS WERE DONATED BY THE BOARD OF DIRECTORS IN 2024. THE VALUE OF THESE HOURS IS $266,400. THESE VALUES ARE BASED ON THE INDIVIDUALS WHO DONATED THEM, THEIR BACKGROUNDS, AND THE REIMNURSEMENT THEY WOULD HAVE RECEIVED SHOULD THEY HAVE PERFORMED A SIMILAR TASK FOR COMPENSATION. THIS PROVIDES AN AGGREGATE TOTAL OF 8,326 HOURS DONATED WITH A COMBINED VALUE OF $608,058 IN 2024. THIS SUPPORT ALLOWS THE ORGANIZATION TO BE FUNDED IN A NON-TRADITIONAL WAY, THEREBY ALLOWING ALL DONATIONS TO GO DIRECTLY IN SERVICE. 57223 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 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 LA X STEPHANIE DEFORREST 7634505000 9400 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 X DANIEL LEITNER COB 2.00 X X 0 0 0 TONI THULEN TREASURER 1.00 X X 0 0 0 MARY ANDERSON DIRECTOR 2.00 X 0 0 0 BRAD BENESH DIRECTOR 1.00 X 0 0 0 DAVID COMB DIRECTOR 3.00 X 0 0 0 AMY KELLY SECRETARY 2.00 X X 0 0 0 JUDY GURRERO DIRECTOR 2.00 X 0 0 0 SUSAN O'KEEFE DIRECTOR 1.00 X 0 0 0 KELLY TROLANDER DIRECTOR 1.00 X 0 0 0 DELRAE MESSER DIRECTOR 6.00 X 0 0 0 ANTHONY VANELLI DIRECTOR 4.00 X 0 0 0 STEPHANIE DEFORREST TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 27388 127335 154723 34696 27388 33398 1298 1298 156021 0 0 1298 X 3851 3851 8181 8181 4370 4370 15225 10870 4355 6000 6000 19443 19443 1323 1323 935 935 4367 282 4085 PROGRAM ACTIVITIES 4090 4090 MISCELLANEOUS 1497 1497 SUPPLIES 751 751 70033 57223 8440 4370 52683 122501 17904 906 5483 4949 24074 24074 935 0 0 2988 77005 131344 29356 1381 3674 0 33030 1381 X 43975 129963 43975 129963 77005 131344 85988 0 X 0 0 0 X 107712 302500 55898 104227 154723 725060 107712 302500 55898 104227 154723 725060 27056 698004 725060 0.96270 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24074 24074 0 0 GOLF TOURNAMENT 24999 3900 21099 10523 4347 GALA 31488 23488 8000 7386 4120 3722 1 5597 5597 3300 62084 27388 34696 17909 4120 11369 33398 1298 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,181.