2024-11-13T09:20:00-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-01-01 391640241 NEIGHBORS PLACE INC THE NEIG 7158451966 360 GRAND AVENUE 200 WAUSAU WI 54403 DONNA AMBROSE EXECUTIVE DIRECTOR 7158451966 2024-11-12 1 1 KRISTEN DONLEVY P01670215 4144761880 2024-11-12 2023 2024-10-15 13:58:12Z DONNA AMBROSE 360 GRAND AVENUE 200 WAUSAU WI 54403 2295671 0 X WWW.NEIGHBORSPLACE.ORG X 1987 WI TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, AND DIAPER BANK. 12 12 14 225 0 0 1446983 1947709 0 0 4537 -134605 22819 2846 1474339 1815950 709483 1177229 0 0 434499 514847 0 0 30579 240593 517816 1384575 2209892 89764 -393942 2170501 2514228 31806 764869 2138695 1749359 X THE NEIGHBORS' PLACE HELPS THOSE IN NEED IN NORTH CENTRAL WISCONSIN BY PROVIDING FOOD AND BASIC NECESSITIES, EDUCATING AND CONNECTING CLIENTS WITH SERVICES, AND TREATING PEOPLE WITH DIGNITY AND RESPECT. 0 0 1541535 1142796 THE MARKET, FORMALLY REFERRED TO AS THE FOOD PANTRY, HAD AN EXCELLENT TRANSITION YEAR! WE OFFICIALLY MOVED INTO OUR NEW SPACE AT THE COMMUNITY PARTNERS CAMPUS AT THE BEGINNING OF 2023. NOT ONLY DID WE MOVE TO A NEW BUILDING, BUT WE INVITED OUR GUESTS BACK INDOORS AFTER 3 LONG YEARS OF OUTDOOR DISTRIBUTION DUE TO THE PANDEMIC. OUR GUESTS WERE EXCITED TO SHOP INDOORS AGAIN AND PEOPLE WE NEVER SERVED PREVIOUSLY WERE WELCOMED IN TO EXPERIENCE FOOD PROVIDED WITH DIGNITY AND RESPECT. AT THE END OF 2023 WE SERVED 18,788 HOUSEHOLDS THROUGHOUT MARATHON COUNTY WITH HEALTHY, NUTRITIOUS FOOD. OUR NUMBERS SPIKED AFTER THE END OF COVID ERA BENEFITS, BUT WE WERE WELL POSITIONED TO HELP OUR NEW FAMILIES. WE WELCOMED 1,653 NEW HOUSEHOLDS TO ENJOY SHOPPING FOR FOOD WITHOUT STIGMA OR SHAME. IN ADDITION TO OUR INDOOR SHOPPING MODEL, OUR DELIVERIES TO HOMEBOUND FAMILIES CONTINUED TO FLOURISH. AT THE END OF 2023 WE COMPLETED 1,657 HOME DELIVERIES. WE HAVE BEEN ABLE TO LEVERAGE OUR PARTNERSHIP WITH FEEDING AMERICA AND THE USDA TO PROVIDE HEALTHIER, FRESHER FOOD OPTIONS TO PEOPLE IN NEED. 67978 34433 THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, OFFICIALLY HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES AND TODDLERS IN ADDITION TO OFFERING FEMININE HYGIENE. WE ALSO PROVIDE BABY FORMULA, BABY FOOD AND BEAUTIFUL HAND MADE BLANKETS AND KNITTED HATS TO FAMILIES VISITING FOR THE FIRST TIME. THE COMMUNITY SUPPORT FOR THIS PROGRAM CONTINUES TO GROW. DIAPERS AND OTHER BASIC NEEDS ARE NOT ELIGIBLE FOR ANY GOVERNMENT ASSISTANCE, IN ADDITION, IN WI, THESE PRODUCTS ARE MORE COSTLY THAN IN OTHER STATES DUE TO THE "LUXURY TAX" OTHERWISE KNOWN AS THE "PINK TAX". BY PROVIDING THESE VALUABLE RESOURCES TO FAMILIES IN NEED, WE ARE HELPING THEM TO PUT FOOD ON THE TABLE AND BALANCE OTHER NECESSITIES. AT THE END OF 2023, WE SERVED A TOTAL OF 2,631 HOUSEHOLDS WITH DIAPERS AND BASIC NEEDS. WE ARE ALSO MEMBERS OF THE NATIONAL DIAPER BANK NETWORK WHICH PROVIDES US WITH COST SAVING OPPORTUNITIES FOR DIAPERS AS WELL AS PROMOTIONAL MATERIALS TO BUILD AWARENESS FOR OUR PROGRAMS AND ADVOCACY TOOLS TO BRING AWARENESS TO DIAPER NEED IN OUR COMMUNITY. 262667 COMMUNITY OUTREADH 1872180 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 WI X DONNA AMBROSE 7158451966 360 GRAND AVE WAUSAU WI 54403 DONNA AMBROSE EXECUTIVE DIRECTOR 50.00 X 90712 0 17459 EILEEN ECKARDT PRESIDENT 1.00 X X 0 0 0 ERIK RAJEK TREASURER 1.00 X X 0 0 0 MELINDA BARTELL SECRETARY 1.00 X X 0 0 0 SUSIE AGUILAR DIRECTOR 1.00 X 0 0 0 TENZIN BOTSFORD DIRECTOR 1.00 X 0 0 0 AYLEE HER DIRECTOR 1.00 X 0 0 0 MATTHEW MUZYNOSKI DIRECTOR 1.00 X 0 0 0 TREVOR OSTROWSKI DIRECTOR 1.00 X 0 0 0 AMY REIF DIRECTOR 1.00 X 0 0 0 TYLER RICHARDSON DIRECTOR 1.00 X 0 0 0 JANE RITGER DIRECTOR 1.00 X 0 0 0 EMILY VOSS DIRECTOR 1.00 X 0 0 0 90712 0 17459 0 0 0 0 0 10000 35500 10000 1892209 1177229 1947709 3480 3480 2353 324472 0 464910 2353 -140438 -138085 -138085 16082 35500 14785 1297 1297 1575 26 1549 1549 1815950 0 0 -131759 1177229 1177229 108171 97353 5409 5409 324400 246831 66958 10611 48171 35968 10719 1484 34105 25758 7215 1132 26883 26883 1739 1739 12787 12787 737 737 11045 352 10693 15550 237 15313 88471 88471 4176 3823 353 525 525 56901 48935 6828 1138 5905 5905 FOOD AND PROGRAM SUPPLI 204384 188280 16104 MISCELLANOUS EXPENSE 47404 27296 20057 51 REPAIRS AND MAINTENANCE 29362 20118 9244 ANNUAL APPEAL/DIRECT MA 10754 10754 1193 1193 2209892 1872180 307133 30579 X 251565 103588 1191792 1198680 81235 1000 11460 14720 425981 124656 628917 301325 85767 93003 0 721677 2170501 2514228 31806 43192 0 721677 31806 764869 X 2050353 1629170 88342 120189 2138695 1749359 2170501 2514228 -393942 4606 0 X 0 1 X 1 0 X 3132054 4158653 3237437 1446983 1947709 13922836 3132054 4158653 3237437 1446983 1947709 13922836 13922836 1480 1307 1790 2570 3480 10627 21190 8501 41899 22213 2846 96649 588 5117 3585 607 9897 14040009 0.99170 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 588. 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 3,585. 2022 AMOUNT: $ 607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72510 772 7434 1411 79305 77248 6487 -9669 1556 72510 66886 3303 8311 1252 77248 53328 5035 9490 967 66886 43968 661 9505 806 53328 0.00000 0.70890 0.29110 1 0 159785 21747 138038 3302 71 3231 102366 43846 58520 160528 58992 101536 301325 RIGHT-OF-USE ASSETS 721677 721677 LEASE LIABILITIES 721677 721677 1974066 4606 155249 159855 1814211 1739 1739 1815950 2363402 155249 155249 2208153 1739 1739 2209892 PART V, LINE 4: THE ENDOWMENT FUND WAS CREATED SO A PERMANENT FUND WOULD BE AVAILABLE TO PROVIDE EARNINGS THAT COULD BE USED BY THE ORGANIZATION FOR THEIR EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 14,811. LOSS ON SALE OF PROPERTY 140,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 14,811. LOSS ON SALE OF PROPERTY 140,438. CHANNEL 7 SHARE YOUR HOLIDAYS 8500 8500 EMPTY BOWLS 38718 27000 11718 8962 47218 35500 11718 8962 8962 2756 1 FOOD, CLOTHING AND OTHER NECESSITIES 21419 1177229 COST AT DATE OF DONATION FOOD, CLOTHING AND OTHER NECESSITIES PART I, LINE 2: VISITORS MAY RECEIVE FOOD FROM THE FOOD PANTRY TWICE PER MONTH. ALL ADULTS IN EACH HOUSEHOLD SERVED ARE REQUIRED TO SELF DECLARE THEIR INCOME AND RESIDENCY AND NUMBER OF MEMBERS IN THEIR HOUSEHOLD FOR THE BASIC NEEDS BANK, INDIVIDUALS AND HOUSEHOLDS WHO ARE IN NEED ARE PROVIDED WITH ITEMS ONCE PER MONTH. X 592122 1142796 FAIR MARKET VALUE X DIAPERS 137732 34433 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN B ON PART I OF SCHEDULE M FOR FOOD COMMODITIES REPRESENTS THE TOTAL POUNDS OF FOOD ITEMS RECEIVED BY THE ORGANIZATION IN 2023. THE ORGANIZATION WEIGHS FOOD ITEMS RECEIVED ON A DAILY BASIS AND MULTIPLIES IT BY THE DOLLAR PER POUND WHICH IS DETERMINED ANNUALLY BY FEEDING AMERICA TO DETERMINE THE VALUE OF DONATED FOOD ITEMS. COLUMN B ON PART I OF SCHEDULE M FOR DIAPERS REPRESENTS THE NUMBER OF DIAPERS RECEIVED BY THE ORGANIZATION IN 2023. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, VICE PRESIDENT, FINANCE CHAIR, AND BOARD SECRETARY. THE SCOPE OF THEIR AUTHORITY CONSISTS OF EVALUATING THE EXECUTIVE DIRECTOR, ENTERING INTO CONTRACTS, ETC. FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTEE CHAIR SHARES THE FORM 990 ANNUALLY AT OUR FIRST MEETING OF THE NEW CALENDAR YEAR. IN ADDITION, EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A WAGES ARE DETERMINED BY OUR HUMAN CAPITAL COMMITTEE BASED ON PERFORMANCE REVIEW FEEDBACK FROM THE EXECUTIVE DIRECTOR, OUR WAGE SURVEY OF COMPARABLE DATA FOR NON-PROFITS IN WI, AND OUR FINANCIAL PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE LOCAL UNITED WAY AND OTHER ORGANIZATIONS AS REQUESTED. THEY ARE ALSO MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS. THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.