2023-11-07T18:48:06Z 2022-12-31 452473946 H AND R BLOCK 511 S PARK AVE PARK RAPIDS MN 56470 990EZ 2022-01-01 411738041 KINSHIP OF THE PARK RAPIDS AREA KINS 2187320058 PO BOX 282 Park Rapids MN 56470 SCOTT HEWITT TREASURER 2187320058 2023-11-07 false SCOTT HEWITT Katryna Heisler P01754335 8004725625 2023-11-07 2022 2023-04-26 12:10:37Z X X WWW.KINSHIPPARKRAPIDS.ORG X X 74273 71296 293 2684 1512 1172 72761 49710 1134 4702 12592 68138 4623 82751 -1120 86254 103247 100540 103247 100540 20496 14286 82751 86254 MENTORING PROGRAM FOR CHILDREN AND YOUTH MENTORING CHILDREN AGES 6-18; IN 2022 7 NEW MENTOR UNITS WERE RECRUITED, SCREENED, TRAINED AND MATCHED WITH CHILDREN. 27 MATCHES WERE SUPPORTED WITH CASE MANAGEMENT SERVICES MONTHLY SOCIAL/REC ACTIVITIES OFFERED FOR MENTORS AND YOUTH; OBJECTIVE: YOUTH MAKING POSITIVE LIFE CHOICES 69649 CENTURY READING BUDDIES: 8 READING BUDDIES AND 4 SUBSTITUTE READING BUDDIES READ WITH STUDENTS ONCE A WEEK, OR APPROXIMATELY 3 TO 4 TIMES A MONTH, THROUGHOUT THE SCHOOL YEAR. OBJECTIVE: PROVIDE ONE TO ONE ATTENTION AND ENCOURAGE THE LOVE OF READING AMONG CHILDREN WHO RECEIVE LITTLE ATTENTION OR HELP TO READ AT HOME. NEVIS READING BUDDIES: 17 READING BUDDIES AND 10 SUBSTITUTE READING BUDDIES WOULD READ WITH FIRST GRADERS ONCE A WEEK, OR APPROXIMATELY 3 TO 4 TIMES A MONTH, THROUGHOUT THE SCHOOL YEAR. OBJECTIVE: PROVIDE ONE TO ONE ATTENTION AND ENCOURAGE THE LOVE OF READING AMONG CHILDREN IN NEVIS ELEMENTARY SCHOOL WHO NEED ADDITIONAL READING PRACTICE. 69649 MARIA LINDSTROM PRESIDENT 0.50 0 NIKKI TORKELSON VICE PRESIDENT 0.50 0 SCOTT HEWITT TREASURER 0.50 0 JOANNA WALLENBERG SECRETARY 0.50 0 MARK ANDERSON BOARD MEMBER 0.50 0 DAWN PENNING BOARD MEMBER 0.50 0 KARI SMITH AT LARGE 0.50 0 ERIKA RANDALL BOARD MEMBER 0.50 0 AMY TROTTIER BOARD MEMBER 0.50 0 MOLLY LONDON EXECUTIVE DIRECTOR 40.00 44233 883 false false false false false false false false MN SCOTT HEWITT 401 HUNTSINGER AVE Park Rapids MN 56470 2187320058 false false false false false false false false false false false NONE NONE X 45578 61157 93666 70478 71296 342175 45578 61157 93666 70478 71296 342175 342175 369 558 628 367 293 2215 369 558 628 367 293 2215 45947 61715 94294 70845 71589 344390 0.99360 0.00640 X PART 1 LINE 16 OTHER EXPENSES TOTAL:12592 SEE BELOW FOR DETAIL PART 1 LINE 16 PROGRAM SUPPLIES: 2512 PART 1 LINE 16 GROUP ACTIVITIES: 2311 PART 1 LINE 16 DUES/REGISTRATION: 700 PART 1 LINE 16 MISCELLANEOUS OFFICE EXPENSE: 250 PART 1 LINE 16 TELEPHONE: 1029 PART 1 LINE 16 COMPUTER TECH SUPPORT: 190 PART 1 LINE 16 SUBSCRIPTIONS: 745 PART 1 LINE 16 TRAVEL: 699 PART 1 LINE 16 INSURANCE: 4156 PART I LINE 20 ADJUSTMENT FOR PRIOR YEAR CORRECTION: 1120