2023-11-03T11:13:47-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2022-01-01 391640241 NEIGHBORS PLACE INC THE NEIG 7158451966 360 GRAND AVENUE 200 WAUSAU WI 54403 DONNA AMBROSE EXECUTIVE DIRECTOR 7158451966 2023-11-01 1 DONNA AMBROSE XXX-XX-XXXX 0 WENDY MALLO P01250277 9204367800 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DONNA AMBROSE 360 GRAND AVENUE 200 WAUSAU WI 54403 1494021 0 X WWW.NEIGHBORSPLACE.ORG X 1987 WI TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, AND DIAPER BANK. 13 13 14 200 0 0 3237437 1446983 0 0 8819 4537 45484 22819 3291740 1474339 2542356 709483 0 0 358555 434499 0 0 24513 203190 240593 3104101 1384575 187639 89764 2102343 2170501 38523 31806 2063820 2138695 X THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT. 0 1 943522 709483 0 DURING 2022 WE CONTINUED DOING OUTDOOR DISTRIBUTION DUE TO COVID AND CONTINUED OUR MOVING PREPARATION TO THE CAMPUS. DESPITE BEING OUTDOORS WE SERVED 41,398 PEOPLE WITH HEALTHY AND NUTRITIOUS FOOD THROUGHOUT MARATHON COUNTY! IN ADDITION TO FOOD, OUR GUESTS ALSO RECEIVED PERSONAL HYGIENE PRODUCTS AND CLEANING SUPPLIES, ITEMS THEY CANNOT PURCHASE WITH FOOD SHARE BENEFITS. OUR DIAPER BANK PROGRAM, THE BABIES' PLACE, FLOURISHED IN OUR FIRST OFFICIAL YEAR OF OPERATION. WE NOT ONLY PROVIDED DIAPERS AND BABY HYGIENE PRODUCTS TO FAMILIES IN NEED, BUT WE ALSO SUCCESSFULLY PROVIDED DIAPERS TO FAMILIES PARTICIPATING IN HEAD START. WITH OUR NEW CARGO VAN WE CAN MEET PEOPLE WHERE THEY'RE AT AND ELIMINATE BARRIERS TO RESOURCES. IN ADDITION TO DIAPERS, WE ALSO PROVIDED BABY FORMULA TO STRUGGLING HOUSEHOLDS DURING THE BABY FORMULA SHORTAGE CRISIS. 41687 0 0 THE BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE. 122779 0 0 OTHER SERVICES PROVIDED AT THE NEIGHBORS' PLACE INCLUDE THE COMMUNITY LEARNING CENTER, COMMUNITY OUTREACH AND YOUTH EDUCATION. 1107988 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 WI X DONNA AMBROSE 7158451966 360 GRAND AVENUE SUITE 200 WAUSAU WI 54403 MICHELLE SCHAEFER PRESIDENT 1.00 X X 0 0 0 EILEEN ECKARDT PRESIDENT ELECT 1.00 X X 0 0 0 MELINDA BARTELL SECRETARY 1.00 X X 0 0 0 ERIK RAJEK TREASURER 1.00 X X 0 0 0 AYLEE HER DIRECTOR 1.00 X 0 0 0 MATTHEW MUZYNOSKI DIRECTOR 1.00 X 0 0 0 EMILY VOSS DIRECTOR 1.00 X 0 0 0 TREVOR OSTROWSKI DIRECTOR 1.00 X 0 0 0 TENZIN BOTSFORD DIRECTOR 1.00 X 0 0 0 AMY REIF DIRECTOR 1.00 X 0 0 0 TYLER RICHARDSON DIRECTOR 1.00 X 0 0 0 JANE RITGER DIRECTOR 1.00 X 0 0 0 SUSIE AGUILAR DIRECTOR 1.00 X 0 0 0 DONNA AMBROSE EXECUTIVE DIRECTOR 50.00 X 76538 0 16382 76538 0 16382 0 0 0 0 0 19602 66501 17706 1343174 678472 1446983 2570 2570 1967 0 1967 1967 1967 41895 66501 19682 22213 22213 OTHER INCOME 900099 519 519 INTERNET INCOME 900099 80 80 RECYCLED METAL 900099 7 7 606 1474339 0 0 27356 709483 709483 92920 83628 4646 4646 270428 198018 57647 14763 45030 32457 10070 2503 26121 20907 3782 1432 15031 1485 13298 248 1899 1899 6160 6160 56845 13354 43491 20823 20823 3952 3952 497 222 275 43119 37083 5174 862 13466 13466 REPAIRS AND MAINTENANCE 52254 5526 46728 MISCELLANOUS EXPENSE 14456 1594 12862 MOVING EXPENSES 11238 174 11005 59 MEMBERSHIPS AND DUES 853 105 748 1384575 1107988 252074 24513 X 233683 251565 1132586 1191792 1000 6580 11460 1085758 456841 637027 628917 92467 85767 2102343 2170501 38523 31806 38523 31806 X 1971421 2050353 92399 88342 2063820 2138695 2102343 2170501 89764 -14889 0 X 0 1 X 1 0 X 1737978 3132054 4158653 3237437 1446983 13713105 1737978 3132054 4158653 3237437 1446983 13713105 13713105 1088 1480 1307 1790 2570 8235 23328 21190 8501 41899 22213 117131 3175 588 5117 3585 607 13072 13851543 0.99000 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,175. 2019 AMOUNT: $ 588. 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 3,585. 2022 AMOUNT: $ 607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77248 6487 -9669 1556 72510 66886 3303 8311 1252 77248 53328 5035 9490 967 66886 43968 661 9505 806 53328 34520 13650 3481 721 43968 0.00000 0.76470 0.23530 1 0 52800 52800 877975 370819 507156 46071 38948 7123 108912 47074 61838 628917 X 1477233 -14889 19682 4793 1472440 1899 1899 1474339 1402358 19682 19682 1382676 1899 1899 1384575 PART V, LINE 4: THE ENDOWMENT FUND WAS CREATED SO A PERMANENT FUND WOULD BE AVAILABLE TO PROVIDE EARNINGS THAT COULD BE USED BY THE ORGANIZATION FOR THEIR EXEMPT PURPOSE. PART X, LINE 2: THE NEIGHBORS' PLACE, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(3). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 19,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 19,682. CHANNEL 7 SHARE YOUR HOLIDAYS 66501 66501 EMPTY BOWLS 40190 40190 9103 106691 66501 40190 9103 9103 31087 1 FOOD, CLOTHING AND OTHER NECESSITIES 41398 709483 COST AT DATE OF DONATION FOOD, CLOTHING AND OTHER NECESSITIES PART I, LINE 2: VISITORS MAY RECEIVE FOOD FROM THE FOOD PANTRY ONCE A WEEK. ALL ADULTS IN EACH HOUSEHOLD SERVED ARE REQUIRED TO HAVE: 1. PROOF OF RESIDENCY IN MARATHON COUNTY 2. PHOTO ID VISITORS RECEIVE A CERTAIN NUMBER OF ITEMS (BASED ON THEIR FAMILY SIZE) AND CAN RETURN EVERY WEEK, DEPENDING UPON THE ORGANIZATION'S FOOD SUPPLY. FOR THE BASIC NEEDS BANK, INDIVIDUALS AND FAMILIES WHO ARE IN NEED ARE PROVIDED WITH ITEMS DURING PERSONAL, PRIVATE VISITS. A REFERRAL FROM A PARTNER AGENCY IS NEEDED FOR ALL ITEMS EXCEPT CLOTHING, SHOES, AND SELECT HOUSEWARES. X 353371 678472 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) ON PART I OF SCHEDULE M REPRESENTS THE TOTAL POUNDS OF FOOD ITEMS RECEIVED BY THE ORGANIZATION IN 2022. THE ORGANIZATION WEIGHS FOOD ITEMS RECEIVED ON A DAILY BASIS AND MULTIPLIES IT BY THE DOLLAR PER POUND WHICH IS DETERMINED ANNUALLY BY FEEDING AMERICA TO DETERMINE THE VALUE OF DONATED FOOD ITEMS. FORM 990, PART III, LINE 3 WE CEASED CONDUCTING THE WHEELS AGAIN PROGRAM AND THE COMMUNITY GARDEN PROGRAM IN 2022. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, VICE PRESIDENT, FINANCE CHAIR, AND BOARD SECRETARY. THE SCOPE OF THEIR AUTHORITY CONSISTS OF EVALUATING THE EXECUTIVE DIRECTOR, ENTERING INTO CONTRACTS, ETC. FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE CHAIR REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING AND REPORTS ON THE FORM 990 ANNUALLY WITH THE BOARD. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A WAGES ARE DETERMINED BY OUR HUMAN CAPITAL COMMITTEE BASED ON PERFORMANCE REVIEW FEEDBACK FROM THE EXECUTIVE DIRECTOR, OUR WAGE SURVEY OF COMPARABLE DATA FOR NON-PROFITS IN WI, AND OUR FINANCIAL PERFORMANCE. THIS PROCESS IS DOCUMENTED IN THE MEETING NOTES. IT WAS LAST CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE LOCAL UNITED WAY AND OTHER ORGANIZATIONS AS REQUESTED. THEY ARE ALSO MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.