2023-07-17T12:34:20-05:00 2022-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2022-01-01 010768296 GOOD IN THE 'HOOD GOOD 6122174003 2101 CHICAGO AVENUE SO MINNEAPOLIS MN 55404 SHAWN MORRISON EXECUTIVE DIRECTOR 6122174003 2023-07-06 1 SHAWN MORRISON 999009999 0 DEA JOHNSON CPA P00187701 7635358150 2023-07-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN MORRISON 2101 CHICAGO AVENUE SO MINNEAPOLIS MN 55404 1722449 0 X WWW.GOODINTHEHOOD.ORG X 2003 MN TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 9 7 12 4557 0 0 1980622 1713842 0 0 188 5157 -89045 0 1891765 1718999 0 0 8139 15684 400510 399688 0 0 49062 1455307 1345669 1863956 1761041 27809 -42042 1450042 1411683 21151 24834 1428891 1386849 X TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 0 0 1083979 FOOD PROGRAMS, PROVIDING MEALS AND GROCERIES 3 SITE BASED FOOD SHELVES AND HOT MEAL PROGRAMS.TRADITIONAL FOOD SHELVES PROVIDED 950,607 LBS OF FOOD FOR 45,755 INDIVIDUALS (DUPLICATED) 8,495 (UNDUPLICATED)INDIVIDUALS.HOT MEAL PROGRAM SERVED 1938 HOT MEALS.FOODSHELF-IN-A-BOX, 26 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 32,539 HOUSEHOLDS (DUPLICATED) 6,266 (UNDUPLICATED) HOUSEHOLDS DISTRIBUTING 2,161,808 LLS OF FOOD.FOOD-FOR-THOUGHT CAMPUS PROGRAM WITH 2 SITES PROVIDED FOOD AND SNACKS TO 2,137 INDIVIDUALS (DUPLICATED) 649 (UNDUPLICATED) DISTRIBUTING 35,345 LBS OF FOOD.DISTRIBUTED 9,010 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED. 301677 SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/MTERO AREA.24,431 PAIRS OF SHOES DISTRIBUTED AT 296 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 29,103 PAIRS OF SHOES.DISTRIBUTED 1,075 BOXES OF SCHOOL SUPPLET TO CHILDREN IN NEED. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 4 SITES THAT PROVIDED 1,534 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS. 118255 ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 767 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION. OVER 2,000 CHILDREN IN NEED. RECEIVED $50 IN GIFT CARDS AND $25 GROCERY CARD FOR THE FAMILY.EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 6 FAMILIES IN CRISIS.DISTRIBUTED 300 WINTER COATS, SOCKS, HATS, MITTENS AND SCARFS TO REFUGEE FAMILIES IN NEED. 1503911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X BARBARA HOEKER 6122174003 2039 RIVER RIDGE COURT SALEM VA 24153 BARBARA HOEKER TREASURER 20.00 X 0 0 0 DOUG STEWART BOARD CHAIR 3.00 X 0 0 0 KELLY NEUFELD MEMBER 1.00 X 0 0 0 MARK CROSS MEMBER 1.00 X 0 0 0 RENSON ANJERE VICE CHAIR 1.00 X 0 0 0 SHAWN MORRISON EXECUTIVE DIRECTOR 45.00 X X 92988 0 0 SUZANNE HINDERSCHEID SECRETARY 1.00 X 0 0 0 KATHY JO BISSEN MEMBER 1.00 X 0 0 0 LEONA MARTAIN MEMBER 1.00 X 0 0 0 92988 0 0 0 0 0 0 0 77706 391005 1245131 650138 1713842 1657 1657 6950 3450 3500 3500 3500 0 77706 0 0 1718999 3500 0 1657 X 15684 15684 368494 299693 55824 12977 31194 25525 4596 1073 12323 12323 62565 16565 46000 47310 17751 29559 14536 14536 67200 67200 5675 5363 312 5257 4493 764 38858 38858 22660 5165 17495 FOOD - IN KIND 427066 427066 FOOD 277280 277280 SHOES - IN KIND 101022 101022 OTHER EXPENSE - IN KIND 64515 64515 199402 137731 26659 35012 1761041 1503911 208068 49062 1212260 1172003 32076 1966 48916 32897 16256 2250 335395 132828 140534 202567 1450042 1411683 21151 24834 21151 24834 X 1396302 1354465 32589 32384 1428891 1386849 1450042 1411683 -42042 0 X 0 1 X 1 0 X 475148 632264 2669477 1946711 1505117 7228717 475148 632264 2669477 1946711 1505117 7228717 7228717 110036 92124 1906007 998181 722394 3828742 11057459 0.65370 0.66080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47426 19669 27757 287969 113159 174810 202567 1718999 0 1718999 0 1718999 1761041 0 1761041 0 1761041 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOE AWAY HUNGER 72256 72256 STAFF SUPPORT RAISED 5450 5450 77706 77706 X 427066 FMV X HOLIDAY HELP 0 48686 FMV X PROFESSIONAL FEES 0 46000 FMV X SHOES 0 45131 FMV X OTHER GOODS 0 11873 FMV X FACILITY 0 11535 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER KELLY NEUFELD IS THE DAUGHTER OF EXECUTIVE DIRECTOR, SHAWN MORRISON FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AND IT IS KEPT WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED TO UPDATE AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ANY GOVERNING DOCUMENTS, FINANCIALS, OR COPIES OF THE 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 55,237. MANAGEMENT AND GENERAL EXPENSES 2,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,691. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,012. TOTAL EXPENSES 35,012. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,884. UTILTIES: PROGRAM SERVICE EXPENSES 6,344. MANAGEMENT AND GENERAL EXPENSES 8,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,505. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,200. EVENTS: PROGRAM SERVICE EXPENSES 12,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,931. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 11,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,535. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 3,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,469. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,617. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.