2025-07-28T07:16:23-05:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-04-01 363482724 INTERFAITH OUTREACH AND COMMUNITY PARTNERS INTE 7634897500 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 AMY BLAZ DIRECTOR OF FINANCE AND OPERAT 7634897500 2025-07-24 1 0 MICHAEL HINSCH P01875343 6123764500 2025-07-24 2024 2025-03-06 01:10:19Z KEVIN WARD 1605 COUNTY ROAD 101 NORTH PLYMOUTH MN 55447 25475860 0 X WWW.IOCP.ORG X 1986 MN TO STRENGTHEN OUR COMMUNITY BY MEETING BASIC NEEDS AND EQUIPPING HOUSEHOLDS FOR ONGOING STABILITY. 12 12 68 1443 0 0 8112593 8675128 709763 766037 159844 2111474 6497118 -27235 15479318 11525404 3430201 3509960 0 0 3948822 4284458 0 0 957171 2454929 2629482 9833952 10423900 5645366 1101504 19229323 18901769 452772 359079 18776551 18542690 INTERFAITH OUTREACH MOBILIZES HUMAN, FINANCIAL, AND IN-KIND RESOURCES TO RESPOND TO UNMET IMMEDIATE NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES TO ACHIEVE ON-GOING STABILITY. 0 0 2590308 1479375 BASIC NEEDS: INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) PROVIDES HOLISTIC SERVICES THAT HELP OUR COMMUNITY MEET BASIC NEEDS AND SUPPORT INDIVIDUALS AND FAMILIES ON THEIR PATH TO LONG-TERM STABILITY. IN FY25, 1,468 HOUSEHOLDS PARTNERED WITH IOCP TO ACCESS ESSENTIAL RESOURCES SUCH AS FOOD, CLOTHING, AND INFORMATION. IN THE 2025 FISCAL YEAR WE HELPED A TOTAL OF 1,643 HOUSEHOLDS. THIS NUMBER REPRESENTS UNDUPLICATED HOUSEHOLDS AS FAMILIES CAN RECEIVE SERVICES IN MULTIPLE AREAS. 4199179 2030585 75999 STABILITY SERVICES: IN FY25, 946 HOUSEHOLDS PARTNERED WITH IOCP TO WORK TOWARD LONG-TERM STABILITY. SERVICES WERE PROVIDED ACROSS KEY AREAS INCLUDING HOUSING, INDIVIDUAL AND FAMILY SUPPORT, TRANSPORTATION, EMPLOYMENT, AND EARLY CHILDHOOD. 1175912 690038 RESALE SELECT: RESALE SELECT IS A COMMUNITY THRIFT STORE THAT SELLS QUALITY, GENTLY USED OR NEW CLOTHING AND HOUSEHOLD ITEMS DONATED BY THE PUBLIC. THESE ITEMS ARE AVAILABLE TO EVERYONE AT AFFORDABLE PRICES. REVENUE FROM THE STORE PLAYS A VITAL ROLE IN SUPPORTING THE ORGANIZATION'S FINANCIAL HEALTH, HELPING TO SUSTAIN AND GROW OUR COMMUNITY IMPACT. 7965399 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 70 0 1 68 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN AL AR CA FL GA HI IL MA MD MI NC ND NH NJ NM NY OH OK OR PA RI SC TN VA WI WV KS KY X X AMY BLAZ 7634897507 1605 COUNTY ROAD 101 N PLYMOUTH MN 55447 NANCY HUGHES CHAIR 12.00 X X 0 0 0 REUBEN MJAANES VICE CHAIR 8.00 X X 0 0 0 MEGHAN BASSETT TREASURER 5.00 X X 0 0 0 SARAH BORCHERS SECRETARY 2.00 X X 0 0 0 CAROL BERGENSTAL DIRECTOR 1.00 X 0 0 0 JOE DELGADO DIRECTOR 1.00 X 0 0 0 ANGELA LEWIS-DMELLO DIRECTOR 1.00 X 0 0 0 KAY NESS DIRECTOR 1.00 X 0 0 0 JEFF PAGE DIRECTOR 1.00 X 0 0 0 JESSIE SORENSEN DIRECTOR 1.00 X 0 0 0 CEPHAS WILLIAMS DIRECTOR 1.00 X 0 0 0 RICK WITUCKI DIRECTOR 1.00 X 0 0 0 KEVIN WARD EXECUTIVE DIRECTOR 40.00 X 259801 0 30949 AMY BLAZ DIRECTOR OF FINANCE & OPERATIONS 40.00 X 139374 0 13000 KATHERINE MAGY CHIEF OF STAFF 40.00 X 128836 0 425 528011 0 44374 3 0 1 0 0 905536 63030 7706562 2321507 8675128 RESALE SELECT 900099 690038 690038 PARTNER CONTRACTS 900099 75999 75999 766037 311043 311043 15632869 13832438 1800431 1800431 1800431 67767 905536 118018 -50251 -50251 MISCELLANEOUS INCOME 541900 23016 23016 23016 11525404 766037 0 2084239 3509960 3509960 455549 88770 307599 59180 3185298 2010548 685788 488962 45253 27868 10474 6911 340648 205510 82753 52385 257710 149291 69543 38876 54650 20255 21115 13280 1271 471 491 309 34082 12632 13168 8282 91215 91215 80579 29865 31133 19581 92785 10846 7334 74605 330230 188572 41873 99785 98429 36481 38030 23918 315612 258946 32912 23754 3258 3258 201816 161856 23209 16751 IN-KIND PROGRAM EXPENSE 713998 692858 1578 19562 PROGRAM EXPENSES 536369 536369 75188 24301 39857 11030 10423900 7965399 1501330 957171 340312 23019 1593559 1861804 2139 35447 6595 256408 254315 116028 91015 7429774 2228016 5386952 5201758 11451969 11428382 46509 34881 19229323 18901769 319218 321422 85370 229 48184 37428 452772 359079 X 11662354 11398592 7114197 7144098 18776551 18542690 19229323 18901769 1101504 -1335365 0 X 0 1 X 1 0 X 9334504 8261688 9114019 8096168 8675128 43481507 9334504 8261688 9114019 8096168 8675128 43481507 1393806 42087701 159508 258836 103020 136794 311043 969201 28562 7312 15500 34608 23016 108998 44559706 2900104 0.94450 0.96240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 28,562. 2021 AMOUNT: $ 7,312. 2022 AMOUNT: $ 15,500. 2023 AMOUNT: $ 34,608. 2024 AMOUNT: $ 23,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6995594 51301 399324 268928 7177291 6567796 427798 6995594 0.00686 0.72890 0.26424 0 0 1445640 1445640 5341259 1717446 3623813 642875 510570 132305 5201758 ROU LIABILITY 37428 37428 X 10098824 -1335365 -1335365 11434189 91215 91215 11525404 10332685 0 10332685 91215 91215 10423900 PART V, LINE 4: INTERFAITH OUTREACH ACQUIRED THE INTERFAITH OUTREACH AND COMMUNITY PARTNERS ENDOWMENT FUND (THE ENDOWMENT FUND) ON JANUARY 1, 2024. ALL FUNDS THAT HAD BEEN HELD AND MANAGED BY THE ENDOWMENT FUND ARE SUBJECT TO INHERENT DONOR-IMPOSED RESTRICTIONS AND THESE FUNDS SHALL BE HELD AND MANAGED BY INTERFAITH OUTREACH SUBJECT TO THE SAME DONOR-IMPOSED RESTRICTIONS, AND THE DUTIES AND OBLIGATIONS OF THE ENDOWMENT FUND WITH RESPECT TO SUCH FUNDS. THE ENDOWMENT CONSISTS OF THREE SEPARATE DONOR-RESTRICTED ENDOWMENTS AND ONE BOARD-DESIGNATED ENDOWMENT. THE MAIN ENDOWMENT AND THE BOARD-DESIGNATED ENDOWMENT WERE ESTABLISHED TO SUPPORT GENERAL OPERATIONS AND PROGRAMMING OF INTERFAITH OUTREACH. ADDITIONAL ENDOWMENTS WERE ESTABLISHED BY DONORS TO SUPPORT THE CARING FOR KIDS PROGRAM FOR EARLY CHILDHOOD EDUCATION AND TO SUPPORT THE FOOD SHELF PROGRAM. PART X, LINE 2: INTERFAITH OUTREACH IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. INTERFAITH OUTREACH FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. INTERFAITH OUTREACH'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. INTERFAITH OUTREACH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SPREAD YOUR WINGS 602281 563548 38733 410 2800 30863 32946 6197 CFK BREAKFAST 221579 216545 5034 1000 5034 3100 1 149443 125443 24000 3721 17582 14000 365 973303 905536 67767 4131 3800 53479 46946 9662 118018 -50251 1 HOUSING, CLOTHING, FOOD, EARLY CHILDHOOD, COMMUNITY CONNECTION, TRANSPORTATION, EMPLOYMENT, INDIVIDUAL AND FAMILY SUPPORT 5367 1959420 1550540 FMV FOOD, SCHOOL SUPPLIES, HOLIDAY GIFTS, VEHICLES, HOUSEHOLD ITEMS, WINTER CLOTHING PART I, LINE 2: FINANCIAL ASSISTANCE IS MADE DIRECTLY TO VENDORS (EG LANDLORD, UTILITY COMPANY, CHILDCARE CENTER). IN-KIND ASSISTANCE (EG FOOD, SCHOOL SUPPLIES) IS MADE DIRECTLY TO INDIVIDUALS AND FAMILIES. NOT INCLUDED IN THE FINANCIAL AND IN-KIND GRANT DATA IS THE VALUE OF STAFF TIME TO DELIVER SERVICES. X X 0 0 0 0 0 0 0 0 0 KEVIN WARD EXECUTIVE DIRECTOR 259801 0 0 0 0 0 15600 0 15349 0 290750 0 0 0 AMY BLAZ DIRECTOR OF FINANCE & OPERATIONS 139374 0 0 0 0 0 0 0 13000 0 152374 0 0 0 X 745138 ESTIMATED FMV X 15 176291 STOCK MARKET QUOTES X 724711 1427681 $1.97 PER POUND X SCHOOL SUPPLIES 12987 67449 ESTIMATED FMV X FUNDRAISING ITEMS SOLD 102 54852 ESTIMATED FMV X FUNDRAISING SUPPLIES 30 19417 ESTIMATED FMV X GIFT CARDS 7 5090 ESTIMATED FMV X ADMINSTRATIVE ITEMS 3 1308 ESTIMATED FMV X CLIENT ITEMS 7 572 ESTIMATED FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION LISTS THE NUMBER OF CONTRIBUTIONS RECEIVED ON PART I, COLUMN B, WITH THE EXCEPTION OF FOOD CONTRIBUTIONS WHICH REPRESENT THE TOTAL POUNDS DONATED AND SCHOOL SUPPLIES WHICH REPRESENT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ADOPT BUDGETS, OR TO TAKE ANY ACTION WHICH IS CONTRARY TO OR WOULD AMOUNT TO A SUBSTANTIAL DEPARTURE FROM THE DIRECTORS ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS, OR POLICY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SUBMITS REPORTS TO THE BOARD OF DIRECTORS ON ANY AND ALL ACTION TAKEN. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION AND ONE BOARD DIRECTOR SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO MEMBER WITHOUT A VOTE WHO IS INVITED TO ATTEND MEETINGS OF THE EXECUTIVE COMMITTEE UNLESS REQUESTED NOT TO ATTEND BY THE PERSON ACTING AS CHAIR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE ALL ASKED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO WILL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. DISCUSSION OF CONFLICTS OF INTEREST AND THE PROCEEDINGS ARE DISCLOSED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 WE USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AS AN INDUSTRY GUIDELINE FOR SETTING COMPENSATION OF EMPLOYEES. THE HR DIRECTOR IN CONSULTATION WITH THE HR COMMITTEE OF THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON COMPARISONS TO THE SALARY GUIDE. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED AGAINST THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE AND THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DIRECTOR OF FINANCE & OPERATIONS MAKES AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.