2023-06-09T09:45:29-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 410693846 HALLIE Q BROWN COMMUNITY CENTER INC HALL 6512244601 270 KENT STREET ST PAUL MN 55102 JONATHAN PALMER EXECUTIVE DIR. 6512244601 2023-06-09 1 JONATHAN PALMER 999009999 0 MATT PILLSBURY P01565609 9528310085 2023-06-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN PALMER 270 KENT STREET ST PAUL MN 55102 2659371 0 X WWW.HALLIEQBROWN.ORG X 1929 MN SEE SCHEDULE O FOR FULL MISSION.THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP. 12 12 39 150 0 0 2715920 2307229 115334 172852 6688 4826 152491 174464 2990433 2659371 0 0 0 0 1006988 1255710 0 0 507816 1080183 1345805 2087171 2601515 903262 57856 3048840 2882941 605464 429121 2443376 2453820 X THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP. 1 0 1971641 FOOD SHELF & BASIC NEEDS - IN 2022, HQB EXPANDED ITS SERVICES TO AS A "MENTOR" TO OTHER ORGANIZATION ON CREATING FOOD PANTRIES IN THEIR SPACES AND PROVIDING FOOD TO THEIR ORGANIZATIONS TO FILL THEIR PANTRIES. IN ADDITION, WE CHANGED THE MONTHLY VISIT TO A WEEKLY VISIT, SO INSTEAD OF STOCKPILING FOOD FOR THE WHOLE MONTH, CLIENTS TAKE LESS AND COME BACK WHEN THEY NEED IT. YOUTH ENRICHMENT - DURING 2022, HQB CONTINUED TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMMING (WITH FULL DAY DURING BREAKS AND SCHOOL RELEASE DAYS) PROVIDING EDUCATIONAL ASSISTANCE, AND LIFE SKILLS. BECAUSE OF OUR CONSISTENCY, OUR STUDENTS ARE WHERE THEY'RE SUPPOSED TO BE ACADEMICALLY, SO WE HAVE BEEN FOCUSSING ON SOCIAL AND EMOTIONAL WELL BEING AND TRAUMA INFORMED CARE. EARLY LEARNING CENTER - WE CONTINUED TO PROVIDE FULL DAY PROGRAMMING DURING THE YEAR, AND HOST A FULL ENROLLMENT OF 42 STUDENTS WITH A WAITING LIST OF 250 STUDENTS. IN ADDITION WE WORK WITH OUR EMPLOYEES FROM THE COMMUNITY TO GET A CHILD DEVELOPMENT ASSOCIATE CREDENTIALS WHICH ALLOWS THEM TO BE A TEACHER. THIS HELPS SUPPORT THEIR PERSONAL CAREER GROWTH AND HQB COVERS THE COST. 1971641 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 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 1 70 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X METROPOLITAN ALLIANCE OF CONNECTED COMMUNITIES 6123411605 414 S 8TH ST MINNEAPOLIS MN 55404 ADRIENNE MATTHEWS DIRECTOR 1.00 X 0 0 0 ALLYSON TROCHEZ DIRECTOR 1.00 X 0 0 0 ANNE DRESEN DIRECTOR 1.00 X 0 0 0 BARRY KEMPTON DIRECTOR 1.00 X 0 0 0 BRIANNA JOYNER CHAIR 1.00 X X 0 0 0 PATTY BYRNE PFALZ DIRECTOR 1.00 X 0 0 0 DEBORAH ISABELLE VICE CHAIR 1.00 X X 0 0 0 DR KENNETH TURNER DIRECTOR 1.00 X 0 0 0 JAIME SLAUGHTER-ACEY DIRECTOR 1.00 X 0 0 0 KYLE BEESON TREASURER 1.00 X X 0 0 0 O'DISHA FIELDS SECRETARY 1.00 X X 0 0 0 SIMON GYASI DIRECTOR 1.00 X 0 0 0 TAFFALA JONES DIRECTOR 1.00 X 0 0 0 JONATHAN PALMER EXECUTIVE DIR. 40.00 X 116767 0 4157 116767 0 4157 1 0 0 0 0 229308 550067 1527854 469917 2307229 PROGRAM SERVICE FEES 624110 172852 172852 172852 4826 4826 152252 0 152252 152252 152252 OTHER REVENUE 22212 22212 22212 2659371 347316 0 4826 117304 83286 3519 30499 877918 623321 26338 228259 141601 100537 4248 36816 118887 84410 3566 30911 226101 149227 31654 45220 56009 34726 7281 14002 19478 12076 2532 4870 163228 119483 21709 22036 8123 5962 926 1235 36162 27845 3616 4701 PARTICIPANT EXPENSE 711360 633111 7113 71136 MISCELLANEOUS 65420 61103 1766 2551 STAFF & VOLUNTEER EXPEN 59924 36554 7790 15580 2601515 1971641 122058 507816 2025076 2005786 68933 18806 30822 34200 51507 38359 1130578 761624 332443 368954 321309 278859 218750 137977 3048840 2882941 176046 229241 413184 182399 16234 17481 605464 429121 X 2122067 2174961 321309 278859 2443376 2453820 3048840 2882941 57856 -44664 -2747 0 X 0 1 X 1 0 X 936461 823492 3080135 2715920 2307229 9863237 936461 823492 3080135 2715920 2307229 9863237 62224 9801013 -177 335 175 6688 4826 11847 1220 20720 12067 22212 56219 9931303 1408084 0.98690 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321309 -29188 10875 2387 278859 278293 54424 10342 1066 321309 270512 20357 10352 2224 278293 246739 37562 10268 3521 270512 271419 -11205 10043 3432 246739 1.00000 1 0 4203 4203 289872 49570 240302 454869 419935 34934 381634 292119 89515 368954 278859 C 278859 FUNDS HELD FOR OTHERS 17481 17481 X 2643534 -15837 -15837 2659371 0 2659371 2601515 0 2601515 0 2601515 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 9505 FMV X 209749 419498 WEIGHT X HOLIDAY TOYS 6819 40914 FMV 0 0 0 FORM 990, PART III, LINE 2 HALLIE BEGAN SERVING AS A "MENTOR" TO OTHER ORGANIZATION ON CREATING FOOD PANTRIES IN THEIR SPACES AND PROVIDING FOOD TO THEIR ORGANIZATIONS TO FILL THEIR PANTRIES. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MACC COMMONWEALTH OF MINNEAPOLIS CONTRACTS WITH US TO PERFORM FINANCIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS SUBJECT TO REVIEW BY THE FINANCE COMMITTEE FOR PRESENTATION AND VOTE OF THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C WE MONITOR COMPLIANCE IN ALL OF OUR PROGRAMS AND IN ADMINISTRATION. TEACHERS, FOR EXAMPLE, NEED TO HAVE SEVERAL CERTIFICATIONS AND WE MONITOR AND DIRECT THEM TO MAINTAIN COMPLIANCE. FOOD SHELF MUST PROVIDE RIGOROUS COMPLIANCE DOCUMENTATION TO CITY AND STATE REVIEWERS. SIMILARLY WITH OUR FINANCIAL FUNCTIONS WE MONITOR ALL COMPLIANCE AREAS AND SECURE THOSE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS IS SUBJECT TO BOARD REVIEW AND OUTSIDE CONSULTATION WITH HR CONSULTANTS AND WITH BOARD MEMBERS WHO BEAR HR EXPERIENCE. THIS PROCESS IS ALSO REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS SUCH AS AUDIT AND 990 ARE AVAILABLE ON OUR WEBSITE. OTHER POLICIES ARE AVAILABLE UPON REQUEST.