2023-09-05T16:27:44-05:00 2022-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-01-01 411738791 NEIGHBORHOOD DEVELOPMENT CENTER INC NEIG 6512912480 625 UNIVERSITY AVENUE SAINT PAUL MN 55104 RENAY DOSSMAN EXECUTIVE DIRECTOR 6512912480 2023-08-29 1 RENAY DOSSMAN 999009999 0 DEANNA SOMVONG P03035760 6512276695 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENAY DOSSMAN 625 UNIVERSITY AVENUE SAINT PAUL MN 55104 11309381 0 X WWW.NDC-MN.ORG X 1993 MN TO EMPOWER ENTREPRENEURS AND COMMUNITY PARTNERS TO TRANSFORM LOW-INCOME NEIGHBORHOOD ECONOMIES FROM WITHIN. 15 15 51 30 0 0 6944967 9858064 1234486 1295492 688 9778 -14104 -105274 8166037 11058060 1591012 3920744 0 0 3132278 3316203 0 0 160979 2182820 4691590 6906110 11928537 1259927 -870477 31605903 39676153 14241681 23261371 17364222 16414782 X TO EMPOWER ENTREPRENEURS AND COMMUNITY PARTNERS TO TRANSFORM LOW-INCOME NEIGHBORHOOD ECONOMIES FROM WITHIN. 0 0 1873832 266241 REAL ESTATE DEVELOPMENT INITIATIVE PROGRAM - ENCOURAGES NEIGHBORHOOD REVITALIZATION, PROPERTY OWNERSHIP, AND BUSINESS OWNERSHIP BY ENTREPRENEURS WITHIN SPECIFIC PRIORITY LOW-INCOME NEIGHBORHOODS. 5365135 3920744 371759 LENDING AND FINANCING PROGRAM - PROVIDES FUNDS TO START-UP AND EXISTING BUSINESSES. IN 2022, NDC HAD A $10 MILLION DOLLAR REVOLVING LOAN FUND. LOANS WERE PROVIDED TO BUSINESSES THAT MET CERTAIN GEOGRAPHICAL AND INCOME CRITERIA. A PORTION OF AVAILABLE FUNDS WAS USED FOR ISLAMICALLY ACCEPTABLE FINANCING. NDC APPROVED 42 LOANS IN 2022, TOTALING $2,923,246, IN PRIORITY AND OTHER NEIGHBORHOODS, AS FOLLOWS: - 11 SMALL BUSINESS LOANS (LARGER THAN $50K), - 31 MICROLOANS ($50K OR LESS). ALSO, THE LENDING DEPARTMENT ADMINISTERED TWO GRANT PROGRAMS IN 2022. THE NDC EMERGENCY GRANTS PROGRAM, WHERE 57 BUSINESSES RECEIVED GRANTS TOTALING $313,800. THE MAIN STREET COVID RELIEF GRANTS PROGRAM, WHERE 176 BUSINESSES RECEIVED $10K TO $15K GRANTS TOTALING $1,905,000. 2862507 528368 TECHNICAL ASSISTANCE PROGRAM - SUPPORTS THE GROWTH OF NEW AND EXISTING BUSINESSES IN THE COMMUNITY. IN 2022, NDC PROVIDED 4,504 HOURS OF BUSINESS SERVICES TO 271 BUSINESSES IN ITS PRIORITY AND OTHER NEIGHBORHOODS. 577312 47240 ENTREPRENEUR TRAINING PROGRAM - OFFERS WEEKLY SESSIONS WHICH TRAIN PARTICIPANTS TO OWN AND OPERATE THEIR OWN BUSINESSES. BY THE END OF THE TRAINING SESSION, PARTICIPANTS WILL HAVE DEVELOPED A BUSINESS PLAN AND HAVE HAD INDIVIDUAL SESSIONS WITH A PROFESSIONAL TRAINING CONSULTANT. NDC WORKS WITH NEIGHBORHOOD PARTNERS TO ENHANCE THEIR CAPACITY TO CREATE AND CONDUCT ECONOMIC DEVELOPMENT INITIATIVES WITHIN THEIR OWN COMMUNITIES. IN 2022, NDC AND ITS NEIGHBORHOOD PARTNERS OFFERED 19 ENTREPRENEUR TRAINING CLASSES TO 213 ENROLLED ASPIRING ENTREPRENEURS FROM VARIOUS ETHNIC GROUPS AND NEIGHBORHOODS. IN ADDITION, ASPIRING ENTREPRENEURS RECEIVED 643 HOURS OF ONE-ON-ONE TRAINING CONSULTATIONS. DURING THE SAME YEAR, NDC ALSO OFFERED 59 BUSINESS-RELATED WORKSHOPS TO 245 ENTREPRENEURS. 577312 47240 10678786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 237 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TAMMIE NASSEFF 6512912480 625 UNIVERSITY AVENUE ST PAUL MN 55104 JON BORDEN BOARD MEMBER 1.00 X 0 0 0 LACHELLE CUNNINGHAM CHAIR 1.00 X X 0 0 0 TERRI FLEMING VICE CHAIR 1.00 X X 0 0 0 MIKE GOZE BOARD MEMBER 1.00 X 0 0 0 ANDREA MARDOCK BOARD MEMBER 1.00 X 0 0 0 MIKE MCKEE TREASURER 1.00 X X 0 0 0 JULIET MITCHELL BOARD MEMBER 1.00 X 0 0 0 DENNIS PRCHAL BOARD MEMBER 1.00 X 0 0 0 WILLIAM SANDS BOARD MEMBER 1.00 X 0 0 0 ERIK SPLETT BOARD MEMBER 1.00 X 0 0 0 SANDRA SPONEM BOARD MEMBER 1.00 X 0 0 0 JULIANA TANNING BOARD MEMBER 1.00 X 0 0 0 PATTI TOTOTZINTLE BOARD MEMBER 1.00 X 0 0 0 GEBI TUFAA BOARD MEMBER 1.00 X 0 0 0 NOYA WOODRICH SECRETARY 1.00 X X 0 0 0 JASMINE VASQUEZ BOARD MEMBER 1.00 X 0 0 0 DARIN ZIELSDORF BOARD MEMBER 1.00 X 0 0 0 MIHAILO TEMALI CEO 40.00 X 195797 0 26266 RENAY DOSSMAN EXECUTIVE DIRECTOR 40.00 X 215052 0 29916 KATHY MORIARTY CHIEF ADMINISTRATIVE OFFIC 40.00 X 115127 0 18869 TAMMIE NASSEFF CHIEF FINANCIAL OFFICER 40.00 X 105378 0 30008 BEN JOHNSON SENIOR REAL ESTATE DIRECTOR 40.00 X 110117 0 27014 741471 0 132073 5 0 1 0 0 87838 6038484 3731742 9858064 CONTRACT INCOME 531390 494465 494465 LOAN INTEREST INCOME 900099 391522 391522 PROPERTY MGMT FEES 531310 218651 218651 NOTE INTEREST INCOME 900099 62121 62121 OTHER INCOME 900099 47590 47590 81143 81143 1295492 9778 9778 146047 227931 -81884 -81884 -81884 0 87838 23390 -23390 -23390 11058060 1213608 0 -13612 3920744 3920744 1007540 567803 396059 43678 1781940 1625549 129741 26650 311884 283858 23455 4571 214839 171614 38039 5186 8334 8334 80700 80700 300762 275295 25467 431238 185660 216110 29468 645484 555494 79192 10798 27540 11916 13747 1877 61520 17205 38995 5320 147949 147949 8909 7394 1337 178 65989 52631 11755 1603 PROVISION FOR LOAN LOSS 950766 950766 PASS-THRU GRANT TO BFWA 890855 890855 MIDTOWN GLOBAL MARKET 500362 500362 PROJECT EXPENSES 490709 484751 5958 80473 28940 45350 6183 11928537 10678786 1088772 160979 7280929 5247913 6438573 6563972 1832790 1146636 556118 1119787 13370254 13172762 57366 69120 3307480 1043953 2069873 2263527 0 10092436 31605903 39676153 1183556 956142 54824 90348 12642993 11623528 293293 293293 67015 10298060 14241681 23261371 X 10977451 10820507 6386771 5594275 17364222 16414782 31605903 39676153 X -870477 -78963 X X 0 1 X 1 1 1 X 4924898 4293738 16257599 6944967 9858064 42279266 4924898 4293738 16257599 6944967 9858064 42279266 4079912 38199354 311996 335639 144492 2111572 155825 3059524 45338790 4835213 0.84250 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 32000 32000 0 1641000 1641000 860097 366146 493951 382335 382335 0 356707 295472 61235 67341 67341 2263527 RIGHT OF USE ASSET 10092436 10092436 TENANT SECURITY DEPOSITS 18032 UNDISBURSED LOAN FUNDS 60225 LEASE LIABILITIY 10219803 10298060 X PART X, LINE 2: NDC IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE; AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES NDC DID NOT HAVE ANY UNRELATED BUSINESS INCOME. NDC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. 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FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BASED ON A PEER REVIEW AND SALARY SURVEY FROM MINNESOTA COUNCIL OF NONPROFITS, THE BOARD SET THE SALARY STRUCTURE FOR THE PRESIDENT/CEO. BASED ON THE ABOVE SURVEY THE PRESIDENT/CEO SET THE SALARY STRUCTURE FOR THE REST OF THE STAFF IN CONSULTATION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBSIDIARY -78,963. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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