2024-07-16T11:18:56-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 818 SECOND ST SO SUITE 320 WAITE PARK MN 56387 990 2023-01-01 411801834 JEREMIAH PROGRAM JERE 6122593000 729 N WASHINGTON AVE 600 MINNEAPOLIS MN 55401 CHASTITY LORD PRESIDENT & CEO 6126998711 2024-06-12 1 CHASTITY LORD 999009999 1 JASON NEUMANN P01690179 2302035500 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHASTITY LORD 729 N WASHINGTON AVE 600 MINNEAPOLIS MN 55401 31850203 0 X WWW.JEREMIAHPROGRAM.ORG X 1993 MN DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. 16 16 214 475 0 0 17239608 21192104 1537675 1786188 439534 489901 1791529 114635 21008346 23582828 99702 260817 0 0 10569432 14229385 0 0 2517239 7237851 9581238 17906985 24071440 3101361 -488612 42615577 46664895 8991805 13163274 33623772 33501621 X DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME. 0 0 19645249 260817 1739682 HEADQUARTERED IN MINNEAPOLIS, MN, JEREMIAH PROGRAM CONTINUES TO EXPAND THROUGHOUT THE COUNTRY TO MEET THE GROWING DEMAND FOR ITS MODEL. THE ORGANIZATION HAS CAMPUSES IN MINNEAPOLIS AND ST. PAUL, MN, ROCHESTER-SE, MN, AUSTIN, TX, AND FARGO, ND, BOSTON, MA, BROOKLYN, NY, BALTIMORE, MD AND LAS VEGAS, NV. IN 2023, JP PARTNERED WITH 1,192 MOMS AND THEIR 1,473 CHILDREN ACROSS THE COUNTRY. JP PROVIDES LIFE-CHANGING EXPERIENCES FOR MOMS AND KIDS. BEGINNING WITH EMPOWERMENT TRAINING, MOMS START TO UNRAVEL THE DAMAGING NARRATIVES PLACED ON LOW-INCOME WOMEN, (ESPECIALLY WOMEN OF COLOR AND ESPECIALLY SINGLE MOMS), AND REASSERT THEIR ROLE AS EXPERTS IN THEIR OWN LIVES. AFTER COMPLETING EMPOWERMENT, JP'S ONGOING PROGRAMMING ENSURES FAMILIES HAVE ACCESS TO THE RESOURCES EVERY FAMILY NEEDS TO THRIVE: STABLE HOUSING IN JP'S AFFORDABLE HOUSING UNITS OR THROUGH COMMUNITY HOUSING PARTNERS, CAREER-TRACK EDUCATION AT A LOCAL POSTSECONDARY INSTITUTION, HIGH QUALITY EARLY CHILDHOOD EDUCATION AT JP'S CHILD DEVELOPMENT CENTERS OR LOCAL PARTNER SCHOOLS, AND A SUPPORTIVE COMMUNITY OF PEERS AND CARING STAFF. THE INTERPLAY OF 2GEN SUPPORTS CREATES THE CONDITIONS FOR MOTHERS AND CHILDREN TO TAP INTO THEIR UNIQUE STRENGTHS STRENGTHS THAT ARE OBSCURED, NOT ELIMINATED, BY THE STRESS OF LIVING IN POVERTY. 19645249 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 107 0 1 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN ND MA NY MD X X JASON SEIFERT 6128504251 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 X AISHA BARRY CHAIR 4.00 X X 0 0 0 JEREMY WHEATON VICE CHAIR 4.00 X X 0 0 0 ETHELINDA KABA SECRETARY 4.00 X X 0 0 0 AARON MANN TREASURER 4.00 X X 0 0 0 JEANNINE BALFOUR BOARD MEMBER 1.00 X 0 0 0 PAMELA CODO-LOTTI BOARD MEMBER 1.00 X 0 0 0 CHARITY C ELDER BOARD MEMBER 1.00 X 0 0 0 MELISSA GOODMAN BOARD MEMBER 1.00 X 0 0 0 DR C NICOLE MASON BOARD MEMBER 1.00 X 0 0 0 MONIQUE MILES BOARD MEMBER 1.00 X 0 0 0 MEREDITH MOORE BOARD MEMBER 1.00 X 0 0 0 LAUREN ODELL BOARD MEMBER 1.00 X 0 0 0 OLIVIA PEOPLES BOARD MEMBER 1.00 X 0 0 0 MIKE RUETZ BOARD MEMBER 1.00 X 0 0 0 SANDY SANTANA BOARD MEMBER 1.00 X 0 0 0 INES E SIRA BOARD MEMBER 1.00 X 0 0 0 KADIA TUBMAN BOARD MEMBER 1.00 X 0 0 0 CHASTITY LORD PRESIDENT AND CEO 55.00 X 367567 0 15329 JASON SEIFERT CHIEF FINANCIAL OFFICER 55.00 X 198486 0 0 ANEDRA KERR VP, DEVELOPMENT 55.00 X 181627 0 11322 SETH PAYAL VP OF SECOND GENERATION PROGRAMMING 55.00 X 150197 0 0 897877 0 26651 6 0 1 0 PROVISIO PARTNERS 401 N FRANKLIN STREET SUITE 5S CHICAGO IL 60654 SOFTWARE CONSULTING 213499 ROTH STAFFING COMPANIES 450 N STATE COLLEGE BLVD ORANGE CA 92868 TEMPORARY STAFFING SERVICES AND PLACEMEN 112282 ROERS CONSTRUCTION JOINT VENTURE LLC 200 45TH STREET SOUTH FARGO ND 58103 CONSTRUCTION WORK 112282 KM STRATEGIES GROUP 1301 K STREET NW 300W WASHINGTON DC 20005 MARKETING CONSUTANT 102915 4 1314373 19877731 69260 21192104 CHILDCARE INCOME 624410 1256216 1256216 RENTAL INCOME 531110 529972 529972 1786188 347752 347752 7847389 7705240 142149 142149 142149 115721 1314373 562135 -446414 -446414 OTHER SUPPORT 900099 484583 484583 DEVELOPER FEE 900099 76466 76466 561049 23582828 1786188 0 604536 260817 260817 1123970 759007 192139 172824 10640776 8055614 933920 1651242 154298 114536 15536 24226 1343124 899780 253490 189854 967217 716830 101744 148643 1078697 981345 97352 81929 67182 14747 70084 70084 128110 93831 27193 7086 297033 240567 56466 491679 481845 4917 4917 967923 871131 48396 48396 2229830 2183278 23276 23276 399666 283864 53140 62662 194578 151709 18942 23927 102201 102201 659907 646709 13198 105560 103448 1056 1056 FAMILY PROGRAM 1562354 1562354 PARENT PROGRAM 556112 556112 STAFF RECRUITING, DEV & 374795 277770 39426 57599 MISCELLANEOUS 280780 235319 396 45065 24071440 19645249 1908952 2517239 1655752 2747934 3800847 5183791 6186749 4852968 2351257 562381 335159 170673 796395 957048 25882090 11763423 7267871 14118667 5034013 5945842 948181 1026235 12458588 5840625 1780765 5258731 42615577 46664895 1067728 1148543 49800 55600 10493 25749 6116596 7068798 1747188 4864584 8991805 13163274 X 25503137 26455210 8120635 7046411 33623772 33501621 42615577 46664895 X -488612 933528 -567067 X 0 1 X 1 0 X 10662571 9506731 10509079 17239608 21192104 69110093 10662571 9506731 10509079 17239608 21192104 69110093 9327114 59782979 254738 162491 159570 187433 347752 1111984 316821 1658014 1459557 2069495 561049 6064936 76287013 5733200 0.78370 0.85490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 316,821. 2020 AMOUNT: $ 1,658,014. 2021 AMOUNT: $ 1,459,557. 2022 AMOUNT: $ 2,069,495. 2023 AMOUNT: $ 561,049. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7093838 1229252 -346718 7976372 8822507 50000 -1452653 326016 7093838 7673554 115623 1306537 273207 8822507 6842042 210100 888813 267401 7673554 5656700 206281 1246841 267780 6842042 0.63605 0.31677 0.04717 1 0 1242853 1242853 21431128 10069852 11361276 580924 78442 502482 2627185 1615129 1012056 14118667 GUADALUPE JEREMIAH LTD PARTNER 3638686 C INVESTMENT IN ROCHESTER LP 1134930 C ROCHESTER PARTNERSHIP - INTERCOMPANY RECEIVABLE 1067009 C 5840625 FINANCING LEASE 9356 OPERATING LEASE 5096273 SECURITY DEPOSITS 153102 5258731 ACCRUED EXPENSES 8245 OPERATING LEASE PAYABLE 4848713 FINANCE LEASE PAYABLE 7626 4864584 X PART IV, LINE 2B: THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM RESIDENTS TO COVER POTENTIAL DAMAGE TO THE UNITS. THESE DEPOSITS WILL BE REMITTED BACK TO THE RESIDENTS AT THE END OF THE LEASE TERM NET OF DAMAGES INCURRED. PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE INCOME TO SUPPORT OPERATIONS. THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A BOARD DESIGNATED ENDOWMENT, A PERPETUAL TRUST GIFTED TO THE ORGANIZATION, A DONOR BASED COMMUNITY FUND, AND PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT GIFTS FROM ENDOWMENT CAMPAIGN. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES, AND THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S 2018-2021 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. X X X X X X X 0 MN ND TX MA NY MD BULLFROG BASH 686737 666157 20580 27247 122506 38688 6000 87065 ROCHESTER PATHWAYS 317282 279708 37574 8966 0 47908 22183 15825 5 426075 368508 57567 509 4708 31804 54999 21366 72361 1430094 1314373 115721 509 40921 154310 141595 49549 175251 562135 -446414 MN ND 1 0 1 0 1.00000 JEREMIAH PROGRAM - FINANCE DEPARTMENT 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 0 0 1 TUITION 87 60440 FMV CLIENT TRANSPORTATION 290 8226 FMV CLIENT EMERGENCIES 419 55068 FMV PART I, LINE 2: WE DO NOT HAVE A GRANT PROGRAM PER SE AND THE TOTAL AMOUNT IS TYPICALLY NOT MATERIAL. WE ADMINISTER/PASS-THRU SCHOLARSHIP MONEY THAT WE RECEIVE FROM VARIOUS GROUPS. WE ALSO PROVIDE CLIENTS WITH ASSISTANCE FOR EMERGENCIES, TUITION AND TRANSPORTATION. X X X X X 0 0 0 0 0 0 0 0 0 CHASTITY LORD PRESIDENT AND CEO 304567 0 63000 0 0 0 0 0 15329 0 382896 0 0 0 JASON SEIFERT CHIEF FINANCIAL OFFICER 198486 0 0 0 0 0 0 0 0 0 198486 0 0 0 ANEDRA KERR VP, DEVELOPMENT 181627 0 0 0 0 0 0 0 11322 0 192949 0 0 0 SETH PAYAL VP OF SECOND GENERATION PROGRAMMING 150197 0 0 0 0 0 0 0 0 0 150197 0 0 0 X 9768 FMV X 19 62886 STOCK MARKET VALUE X 20 FMV X HOLIDAY ITEMS 0 26255 FMV X PROGRAM ITEMS 0 19322 FMV X FOOD 0 8487 FMV X CHILD CARE ITEMS 0 5079 FMV 0 1 0 FORM 990, PART III, LINE 4A HEADQUARTERED IN MINNEAPOLIS, MN, JEREMIAH PROGRAM CONTINUES TO EXPAND THROUGHOUT THE COUNTRY TO MEET THE GROWING DEMAND FOR ITS MODEL. THE ORGANIZATION HAS CAMPUSES IN MINNEAPOLIS AND ST. PAUL, MN, ROCHESTER-SE, MN, AUSTIN, TX, AND FARGO, ND, BOSTON, MA, BROOKLYN, NY, BALTIMORE, MD AND LAS VEGAS, NV. IN 2023, JP PARTNERED WITH 1,192 MOMS AND THEIR 1,473 CHILDREN ACROSS THE COUNTRY. JP PROVIDES LIFE-CHANGING EXPERIENCES FOR MOMS AND KIDS. BEGINNING WITH EMPOWERMENT TRAINING, MOMS START TO UNRAVEL THE DAMAGING NARRATIVES PLACED ON LOW-INCOME WOMEN, (ESPECIALLY WOMEN OF COLOR AND ESPECIALLY SINGLE MOMS), AND REASSERT THEIR ROLE AS EXPERTS IN THEIR OWN LIVES. AFTER COMPLETING EMPOWERMENT, JP'S ONGOING PROGRAMMING ENSURES FAMILIES HAVE ACCESS TO THE RESOURCES EVERY FAMILY NEEDS TO THRIVE: STABLE HOUSING IN JP'S AFFORDABLE HOUSING UNITS OR THROUGH COMMUNITY HOUSING PARTNERS, CAREER-TRACK EDUCATION AT A LOCAL POSTSECONDARY INSTITUTION, HIGH QUALITY EARLY CHILDHOOD EDUCATION AT JP'S CHILD DEVELOPMENT CENTERS OR LOCAL PARTNER SCHOOLS, AND A SUPPORTIVE COMMUNITY OF PEERS AND CARING STAFF. THE INTERPLAY OF 2GEN SUPPORTS CREATES THE CONDITIONS FOR MOTHERS AND CHILDREN TO TAP INTO THEIR UNIQUE STRENGTHS STRENGTHS THAT ARE OBSCURED, NOT ELIMINATED, BY THE STRESS OF LIVING IN POVERTY. FORM 990, PART VI, SECTION A, LINE 1A IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 3 JEREMIAH USES PROPERTY MANAGEMENT COMPANIES TO KEEP THE RESIDENTIAL LOCATIONS IN COMPLIANCE WITH VARIOUS RENT SUBSIDIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFTED 990 IS PRESENTED TO THE FINANCE COMMITTEE REVEIW AND THEN RECOMMENDED FOR THE BOARD TO APPROVE THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN WRITING, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONDUCTS SALARY SURVEYS WITHIN THE NON-PROFIT SECTOR AND SUPPLEMENTS THIS DATA WITH DATA FROM OTHER SALARY SURVEYS. AN EXTENSIVE ORGANIZATION WIDE REVIEW OF SALARIES AND GRADE LEVELS, LEAD BY EXECUTIVE COMMITTEE WITH ASSISTANCE FROM HR CONSULTANT, IS COMPLETED BIANNUALLY. THE CEOS COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE WHO UTILIZE EXTERNAL DATA IN DETERMINING CEO COMPENSATION. THE COMPENSATION IS THEN VOTED ON BY THE FULL BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 VIA ONLINE SITES AND UPON REQUEST FORM 990, PART VII, SECTION A IN ADDITION TO THE NATIONAL GOVERNING BOARD OF DIRECTORS, THERE ARE COMMUNITY TRUSTEES PROVIDING OVERSIGHT TO LOCAL COMMUNITIES. FORM 990, PART XI, LINE 9: RELATED TO JEREMIAH ST. PAUL LP PURCHASE -567,067. FORM 990, PART VI, SECTION A, LINE 1A THE NATIONAL BOARD MAY, BY ACTION OF A MAJORITY OF THE ENTIRE BOARD, DESIGNATE OFFICERS, COMMITTEE CHAIRS AND AT-LARGE NATIONAL DIRECTORS AS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MAINTAIN MINUTES OF EACH MEETING AND REPORT THE SAME TO THE NATIONAL BOARD. TJP ST PAUL LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 208645471 INVESTMENT MN 27 4765655 JEREMIAH PROGRAM JEREMIAH PROGRAM ROCHESTER GP LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 841987675 INVESTMENT MN 66 1134864 JEREMIAH PROGRAM JEREMIAH PROGRAM MSP RESERVE FUND LLC 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 843813901 INVESTMENT MN 806720 5073402 JEREMIAH PROGRAM JEREMIAH ST PAUL LIMITED PARTNERSHIP 729 N WASHINGTON AVE SUITE 600 MINNEAPOLIS MN 55401 205757361 AFFORDABLE HOUSING RENTAL MN TJP ST PAUL LLC RELATED 27 4765655 1 1 0.01000 GUADALUPE JEREMIAH LIMITED PARTNERSHIP 1200 PAUL TERESA SALDANA S AUSTIN TX 78702 364820846 AFFORDABLE HOUSING RENTAL TX GNDC SALDANA GP LLC RELATED 195753 3638686 0 1 0.66010 JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP 2915 JEREMIAH LANE NW ROCHESTER MN 55901 841893251 AFFORDABLE HOUSING RENTAL MN JEREMIAH PROGRAM ROCHESTER GP LLC RELATED 66 1134864 1 1 0.01000 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 JEREMIAH ST PAUL LIMITED PARTNERSHIP P 586426 GUADALUPE JEREMIAH LIMITED PARTNERSHIP P 239070 JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP P 144643