2023-10-10T08:51:57-05:00 2023-03-31 411431613 BERGANKDV LTD 220 PARK AVE S ST CLOUD MN 56301 990 2022-04-01 411356073 DAMASCUS WAY RE-ENTRY CENTER INC DAMA 6128660462 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 TIERRE WEBSTER EXECUTIVE DIRECTOR 6128660462 2023-09-30 1 TIERRE WEBSTER 999009999 0 MARIE A PRIMUS CPA P01272184 3202517010 2023-09-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIERRE WEBSTER 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 2201433 0 X DAMASCUSWAY.COM X 1979 MN DAMASCUS WAY RE-ENTRY CENTER INC. IS A CHRIST CENTERED RESIDENTIAL PROGRAM FOR MEN LEAVING THE MINNESOTA PRISON SYSTEM. THE GOAL IS TO ASSIST THEM IN RETURNING TO SOCIETY AFTER THEIR TIME AT DAMASCUS WAY AS PRODUCTIVE MEMBERS OF THE COMMUNITY. DAMASCUS WAY HAS A COOPERATIVE AGREEMENT WITH THE MINNESOTA DEPARTMENT OF CORRECTIONS TO ACCEPT VOLUNTARY CLIENTS ENROLLED IN INTENSIVE SUPERVISED RELEASE, SUPERVISED RELEASE OR WORK RELEASE. THE FOCUS OF THE PROGRAM INCLUDES FINDING AND HOLDING FULL TIME EMPLOYMENT, BECOMING INVOLVED IN A LOCAL CHURCH AND SUPPORT GROUPS, ATTENDING WEEKLY CHAPEL AND BIBLE STUDY AT THE FACILITY. THERE IS ALSO A STRONG EMPHASIS PLACED ON ACCOUNTABILITY OF TIME AND BEHAVIOR AND ON A MENTORING RELATIONSHIP WITH AN ASSIGNED STAFF. 9 8 38 0 0 0 235378 213610 1705095 1987718 0 0 7605 105 1948078 2201433 0 0 0 0 885479 1014102 0 0 74120 874616 1101760 1760095 2115862 187983 85571 3869745 4158034 1640293 1843011 2229452 2315023 SEE ANSWER TO FORM 990, PART 1, LINE 1. 0 0 1626857 1987823 OUR MINISTRY PROVIDES HOUSING AND CHRISTIAN GUIDANCE DURING THE IMPORTANT TRANSITION FROM INCARCERATION, DRUG/ALCOHOL TREATMENT, HOMELESSNESS, OR OTHER LIFE-CHALLENGING SITUATIONS TO A SUCCESSFUL REINTEGRATION INTO OUR COMMUNITY. MEN ARE GIVEN ASSISTANCE IN FINDING EMPLOYMENT & CAREERS, BECOMING PART OF A HEALTHY SUPPORT COMMUNITY, AND SECURING STABLE HOUSING INCLUDING HOME OWNERSHIP IN SOME CASES. DAMASCUS WAY SERVED OVER 250 MEN THIS YEAR, GAVE OVER 54,100 FREE MEALS TO THEM, AND HELD OVER 2,500 COUNSELING SESSIONS. THIS YEAR ALSO SAW THE OPENING OF OUR FATHERHOOD PROGRAM CALLED DESTINY DADS; A PROGRAM FOR INCARCERATED JUVENILES CALLED DESTINY WAY; AND THE OPENING OF A SECOND HOUSE IN OUR EXPANDING SERVICE TO SCOTT COUNTY, MN. OUR RESIDENTS STAY WITH US FROM BETWEEN 2 - 12 MONTHS. 1626857 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 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 1 0 0 0 1 17 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 MN X THE ORGANIZATION 6128660462 1515 EAST 66TH STREET RICHFIELD MN 55423 X CARL NELSON PRESIDENT 3.00 37.00 X X 0 151324 36762 KEVIN CALLAGHAN BOARD CHAIR 0.50 X X 0 0 0 AYODEJI OYEBOLA VICE CHAIR 0.50 X X 0 0 0 DEMETRIUS CHESTER TREASURER 0.50 X X 0 0 0 MIKE SCHAFER SECRETARY 0.50 X X 0 0 0 DON WELD BOARD MEMBER 0.50 X 0 0 0 BRIAN HERRON BOARD MEMBER 0.50 X 0 0 0 TIM MCCARTHY BOARD MEMBER 0.50 X 0 0 0 DAVID CARSON BOARD MEMBER 0.50 X 0 0 0 TIERRE WEBSTER EXECUTIVE DIRECTOR 40.00 X 54180 0 53458 JENNIFER HASKETT SENIOR ACCOUNTANT 5.00 27.00 X 0 71167 7950 54180 222491 98170 0 0 1 0 0 73676 139934 213610 GROUP RESIDENTIAL HOUS 624200 720607 720607 SOBER LIVING PROGRAMS 624200 542760 542760 WORK RELEASE 624310 537113 537113 SUPERVISED RELEASE 624200 187238 187238 1987718 MISCELLANEOUS 999998 105 105 105 2201433 1987823 0 0 117074 26599 90190 285 788717 660982 82803 44932 12678 8523 2131 2024 37300 30281 6472 547 58333 44333 11083 2917 23997 14840 7043 2114 10094 6242 2963 889 88645 54817 26016 7812 1050 1050 38245 30026 6507 1712 9209 5695 2703 811 228503 228503 37724 22422 15302 17344 13267 3228 849 62773 62773 184555 18455 156872 9228 176283 176283 36549 34977 1572 CLIENT EXPENSES 133814 133814 REPAIRS AND MAINTENANCE 52700 52700 MISCELLANEOUS 275 275 2115862 1626857 414885 74120 455701 559522 2847 2848 215955 369165 231 1172 3614152 615262 3194436 2998890 575 226437 3869745 4158034 96478 90578 9828 38062 1532462 1486081 1525 228290 1640293 1843011 X 2229452 2315023 2229452 2315023 3869745 4158034 85571 0 X X 0 1 X 1 0 X 132271 112742 330733 235378 213610 1024734 132271 112742 330733 235378 213610 1024734 99080 925654 1621 1837 513 0 0 3971 1028705 6894502 0.89980 0.91250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99400 99400 3406759 546285 2860474 78613 68977 9636 29380 29380 2998890 SECURITY DEPOSITS 575 LEASE ASSET 225862 226437 DUE TO TRANSFORM MN 2428 LEASE LIABILITY 225862 228290 2201433 0 2201433 0 2201433 2115862 0 2115862 0 2115862 X X 0 0 0 0 0 0 0 0 0 CARL NELSON PRESIDENT 0 151324 0 0 0 0 0 0 0 36762 0 188086 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE TRANSFORM BOARD REVIEWS AND SETS CARL'S SALARY ANNUALLY IN ACCORDANCE WITH A SALARY STUDY DONE BY HUMAN RESOURCES. FORM 990, PART VI, SECTION A, LINE 8B DAMASCUS WAY RE-ENTRY CENTER DOES NOT HAVE ANY WORKING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 AT A BOARD MEETING PRIOR TO FILING. IF A BOARD MEMBER IS ABSENT AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBER. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN A PROCESS THAT IS LED BY THE TRANSFORM MINNESOTA BOARD CHAIR AND VICE-CHAIR. A SUMMARY OF THE REVIEW IS DISTRIBUTED TO THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY TRANSFORM MINNESOTA'S PRESIDENT AND DAMASCUS WAY'S BOARD CHAIR OR THE CHAIR'S DESIGNEE. FEEDBACK IS SOLICITED FROM HIS/HER DIRECT REPORTS. A SUMMARY OF THE REVIEW AND A RECOMMENDATION FOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE REQUESTED DOCUMENTS ARE PROVIDED IN EITHER ELECTRONIC FORMAT BY EMAIL OR IN HARD-COPY VIA POSTAL MAIL. FORM 990, PART VII, SECTION A: CARL NELSON AND JENNIFER HASKETT ARE EMPLOYED BY TRANSFORM MINNESOTA. DAMASCUS WAY RE-ENTRY CENTER, INC IS A WHOLLY OWNED SUBSIDIARY OF TRANSFORM MINNESOTA, AND TRANSFORM MINNESOTA PROVIDES FINANCIAL MANAGEMENT AND ADMINISTRATIVE SERVICES TO DAMASCUS WAY RE-ENTRY CENTER, INC. CARL NELSON IS THE PRESIDENT AND CEO OF TRANSFORM MINNESOTA AND ALSO SERVES AS A BOARD MEMBER OF DAMASCUS WAY RE-ENTRY CENTER, INC. AVERAGE HOURS PER WEEK: CARL NELSON TRANSFORM MINNESOTA - 31.0 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 3.0 HOURS ARRIVE MINISTRIES - 3.0 HOURS NEW LIFE FAMILY SERVICES - 3.0 HOURS TOTAL - 40.0 HOURS JENNIFER HASKETT TRANSFORM MINNESOTA - 5.0 HOURS DAMASCUS WAY RE-ENTRY CENTER, INC. - 5.0 HOURS ARRIVE MINISTRIES - 11.0 HOURS NEW LIFE FAMILY SERVICES - 11.0 HOURS TOTAL - 32.0 HOURS FORM 990, PART XII, 2C: NO CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS. TRANSFORM MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 410968131 CHURCH MN 501(C)(3) LINE 1 N/A 0 ARRIVE MINISTRIES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 411763181 REFUGEE AND IMMIGRANT SUPPORT MN 501(C)(3) LINE 1 TRANSFORM MINNESOTA 1 NEW LIFE FAMILY SERVICES 1515 EAST 66TH STREET MINNEAPOLIS MN 55423 510153937 PREGNANCY SERVICES MN 501(C)(3) LINE 7 TRANSFORM MINNESOTA 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 TRANSFORM MINNESOTA M 184555 CASH TRANSACTIONS