2025-10-27T10:30:45-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-01-01 814658673 F5 PROJECT F5PR 7014121664 PO BOX 509 FARGO ND 58107 ADAM MARTIN EXECUTIVE DIRECTOR 7014121664 2025-10-27 1 1 SARA LYNCH CPA P00988855 7012802100 2025-10-24 2024 2025-03-06 01:10:19Z ADAM MARTIN PO BOX 509 FARGO ND 58107 3663562 0 X WWW.F5PROJECT.ORG X 2016 ND TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY. 9 9 77 65 0 0 747669 434585 3602568 3091767 -3276 4549 -51311 80358 4295650 3611259 0 30000 0 0 2542320 3200187 0 0 0 1164424 1307944 3706744 4538131 588906 -926872 983134 1062367 310328 1316433 672806 -254066 X TO HELP TRANSITION CITIZENS FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY. 0 0 2877081 30000 3091767 F5 PROJECT IS COMMITTED TO ELIMINATING OVERDOSE, SUICIDE, AND CRIME THROUGH EMPOWERING RECOVERY, REDUCING RECIDIVISM, AND FIGHTING POVERTY. IN THE PAST YEAR, WE'VE BEEN ABLE TO SERVE INDIVIDUALS TRANSITIONING FROM INCARCERATION TO COMMUNITY WHILE ALSO EXPANDING OUR SERVICES TO PROVIDE COMMUNITY-BASED SUPPORT TO INDIVIDUALS SUFFERING FROM ADDICTION AND MENTAL ILLNESS.IN 2023 THE F5 PROJECT PROGRAM ACCOMPLISHMENTS WERE - - TOTAL NUMBER OF PEOPLE HOUSED IN 2024: *112 WERE ADMITTED DURING 2024 *19 WERE ADMITTED DURING 2023 THAT DISCHARGED DURING 2024. *131 LIVED WITH US DURING 2024.- 8 LOCATIONS WITH AN OFFICE- 30,260 LIVES TRANSFORMED ACROSS THE STATE OF NORTH DAKOTA 2877081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X ADAM MARTIN 7014121664 PO BOX 509 FARGO ND 58107 MINDI LARSON BOARD PRESIDENT (LEFT 6/2024) 1.00 X X 0 0 0 KAILEY BORAAS TREASURER 1.00 X X 0 0 0 JENNA MCPHERSON VICE PRESIDENT 1.00 X X 0 0 0 JENNA MUELLER DIRECTOR 1.50 X 0 0 0 SHAWN GAMRADT DIRECTOR/PRESIDENT (6/2024) 1.00 X X 0 0 0 DAN COLEMAN DIRECTOR 1.00 X 0 0 0 SHAUN MCNAMARA DIRECTOR 1.00 X 0 0 0 WILLIAM CROMARTY DIRECTOR 1.00 X 0 0 0 TRACY REAMS DIRECTOR 1.00 X 0 0 0 ADAM MARTIN EXECUTIVE DIRECTOR 40.00 X 148125 0 5223 CAMILLE WALKIN CFO 40.00 X 102875 0 0 SCOTT COLLEGE CHIEF PROGRAMS OFFICER 40.00 X 113057 0 10165 364057 0 15388 2 0 1 0 0 72200 362385 434585 CARE COORDINATION 900099 2784508 2784508 TRANSITIONAL HOUSING 900099 307259 307259 3091767 4549 4549 83209 0 83209 83209 83209 49452 72200 52303 -2851 -2851 3611259 3091767 0 84907 30000 30000 261182 186517 74665 2410805 1626297 784508 153436 39994 113442 374764 258869 115895 86812 35115 51697 66128 3535 62593 133042 19894 113148 564906 373104 191802 197706 110970 86736 6040 2144 3896 62668 62668 36418 36418 18616 18616 FTR/GAP REIMBURSEMENT 51498 51498 CARE COORDINATION 16170 16170 BASIC NEEDS 16080 16080 COGS 14703 14703 37157 37157 4538131 2877081 1661050 0 16206 4095 636118 131587 41498 33885 900473 61065 318326 839408 12484 11894 983134 1062367 18480 28193 291848 1288240 310328 1316433 X 672806 -254066 672806 -254066 983134 1062367 -926872 0 X 0 0 0 X 472609 388050 521649 747669 434585 2564562 785026 972091 1847478 3602568 3091767 10298930 1257635 1360141 2369127 4350237 3526352 12863492 0 0 0 12863492 78902 95669 12322 10812 87758 285463 11559 9338 33977 54874 90461 105007 46299 10812 87758 340337 8320 1631 6514 16465 1356416 1465148 2417057 4367563 3614110 13220294 0.97300 0.96050 0.02570 0.03790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780000 16143 763857 120473 44922 75551 839408 OPPORTUNITY GALA 78795 50850 27945 1500 10700 10247 1771 FARGO GOLF OPEN 30767 13850 16917 742 17855 1001 1 12090 7500 4590 622 4320 3545 121652 72200 49452 1364 23675 10700 10247 6317 52303 -2851 1 JUSTICE WELL DEPARTMENT 121 N UNIVERSITY DR FARGO ND 58102 934143865 3 30000 0 RWIP GRANT MONEY USED FOR THE RENTAL OF THE 1425 14TH ST N BUILDING AND CREATING AN ENVIRONMENT FOR PROVIDING 2.1 OUTPATIENT TREATMENT SERVICES. F5 TEAM BELIEVES THIS MAY HAVE BEEN RECORDED INACCURATELY BY THE FORMER CFO AS A CONTRIBUTION. THEY DO NOT HAVE ANY FURTHER INFORMATION ON IT. 1 0 0 0 0 0 0 0 0 0 0 ADAM MARTIN EXECUTIVE DIRECTOR 148125 0 0 0 0 0 0 0 5223 0 153348 0 0 0 SCOTT COLLEGE CHIEF PROGRAMS OFFICER PERSONAL X 23999 6499 0 0 0 ADAM MARTIN CFO PERSONAL X 54700 34999 0 0 0 41498 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.