2023-10-19T07:56:47-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-01-01 453233276 PROMISE NEIGHBORHOOD OF CENTRAL MINNESOTA PROM 3202510571 PO BOX 6082 ST CLOUD MN 56302 JANICE SIMS CHAIR 3202510571 2023-10-10 1 JANICE SIMS 999009999 0 KRISTIN L SCHMIDT CPA P01487323 3202035500 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANICE SIMS PO BOX 6082 ST CLOUD MN 56302 531062 0 X WWW.PNCENTRALMN.COM X 2011 MN PROMISE NEIGHBORHOOD OF CENTRAL MN (PN) ENGAGES TALAHI FAMILIES AND HELPS THEM ACHIEVE THEIR EDUCATIONAL, ECONOMIC, AND COMMUNITY ASPIRATIONS. 7 7 13 45 0 0 467295 530919 0 0 32 143 0 0 467327 531062 0 0 0 0 72400 273910 0 0 23959 305953 333375 378353 607285 88974 -76223 334276 281643 106527 130117 227749 151526 TO ENGAGE TALAHI FAMILIES AND HELP THEM ACHIEVE THEIR EDUCATIONAL, ECONOMIC, AND COMMUNITY ASPIRATIONS. 0 0 45286 SUMMER CAMP - 2 FREE, FIVE WEEK PROGRAM IN JUNE, JULY AND AUGUST FOR 35 KIDS IN ELEMENTARY AND MIDDLE SCHOOL. PROGRAM INCLUDES CLASSROOM CURRICULUM FROM STATE CERTIFIED TEACHER CURRENTLY WORKING IN LOCAL SCHOOL DISTRICT, EXPERIENTIAL LEARNING, PEER MENTORING, AND INDIVIDUAL AND GROUP MENTORING FROM ADULTS. PARTICIPANTS AND FAMILIES ARE BETTER PREPARED FOR SUCCESS IN THE CLASSROOM AND HAVE DEVELOPED A STRONG PARTNERSHIP WITH POSITIVE ADULT ROLE MODELS FROM THE COMMUNITY. A WALK IN PROGRAM TWICE A WEEK IN JUNE. 90572 YOUTH NIGHT - FREE PROGRAM THAT PROVIDES GROUP AND INDIVIDUAL MENTORING, PEER MENTORING AND A MATH AND READING CLUB. TUTORING AND HELP WITH HOMEWORK ARE ALSO PROVIDED. PARTICIPANTS AND FAMILIES ARE BETTER PREPARED FOR SUCCESS IN THE CLASSROOM AND HAVE DEVELOPED A STRONG PARTNERSHIP WITH POSITIVE ADULT ROLE MODELS FROM THE COMMUNITY. ONE ON ONE AND GROUP MENTORING. 317004 FAMILY SUPPORT PROGRAM - PROVIDES EMERGENCY FOOD SUPPORT, ACCESS TO COMMUNITY GARDEN, USED CLOTHING CLOSET, TRAINING OPPORTUNITIES, WRITING AND COMPUTER CLASSES, STIPENDS FOR COMMUNITY MEMBERS, PEER MENTORING, ACCESS TO A LAWYER FOR CIVIL CASES, AND LEADERSHIP DEVELOPMENT. EARLY CHILDHOOD LEARNING PROGRAM FOR PARENT AND CHILDREN UNDER 4 YEARS OF AGE. 452862 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 MN X JOY HORNUNG 3202035591 4150 SECOND STREET SOUTH SUITE 400 ST CLOUD MN 56301 SHANNON GUSTAFSON SECRETARY 2.50 X X 4800 0 0 MONICA SCHRAUT CHAIR 2.50 X X 0 0 0 JERRY WETTERLING TREASURER 2.50 X X 0 0 0 ANDY DOOM MEMBER EMERITUS 2.50 X 0 0 0 BRUCE MOHS MEMBER 2.50 X 0 0 0 JANICE SIMS MEMBER 2.50 X 0 0 0 HOLLY WILCOX MEMBER 2.50 X 0 0 0 JOHN SMITH CHAIR OF THE EXECUTIVE COM 45.00 X 81900 0 0 86700 0 0 0 0 0 0 0 530919 530919 143 143 531062 0 0 143 86700 27450 59250 166266 116386 33253 16627 20944 14661 4189 2094 8296 8296 9876 6913 1975 988 8260 5782 1652 826 14113 9879 2823 1411 15033 10523 3007 1503 2197 1538 439 220 2899 2029 580 290 CONTRACT SERVICES 121466 106466 15000 CLIENT SERVICES 81824 81824 FOOD AND SUPPLIES 38694 38694 RENTAL/FEES 30717 30717 607285 452862 130464 23959 293941 170391 1000 60041 39335 51211 334276 281643 462 106527 129655 106527 130117 X 227749 151526 227749 151526 334276 281643 -76223 0 X 0 0 0 X 180669 294671 251281 467295 530919 1724835 180669 294671 251281 467295 530919 1724835 402096 1322739 8 9 17 32 143 209 1100 1442 2542 1727586 0.76570 0.79520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,100. 2019 AMOUNT: $ 1,442. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B JOHN REVIEWS THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF]. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF]. THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF] SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO PN. THE DECISION OF THE [BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF] ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF PN AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.