2025-11-17T14:39:55-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 824179328 MIRACLE MESSAGES MIRA 6503820663 5432 GEARY BOULEVARD 896 SAN FRANCISCO CA 94121 MARY CARL CEO 6503820663 2025-11-17 1 1 SHELBY NETZ P01405265 4147775500 2025-11-16 2024 2025-03-06 01:10:19Z MARY CARL 5432 GEARY BOULEVARD 896 SAN FRANCISCO CA 94121 3679363 0 X WWW.MIRACLEMESSAGES.ORG X 2018 CA MIRACLE MESSAGES HELPS PEOPLE EXPERIENCING HOMELESSNESS REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY, PRIMARILY THROUGH FAMILY REUNIFICATION SERVICES, A PHONE BUDDY PROGRAM, AND BASIC INCOME PILOTS. 8 6 13 400 0 0 1150986 3621187 0 0 15836 58043 0 133 1166822 3679363 680000 213740 0 0 745176 1001209 0 0 102951 274801 194573 1699977 1409522 -533155 2269841 978737 3486768 14 14 978723 3486754 X MIRACLE MESSAGES HELPS PEOPLE EXPERIENCING HOMELESSNESS REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY, PRIMARILY THROUGH FAMILY REUNIFICATION SERVICES, A PHONE BUDDY PROGRAM, AND BASIC INCOME PILOTS. 0 0 290978 54960 MIRACLE FRIENDS: MIRACLE FRIENDS MATCHES UNHOUSED NEIGHBORS WITH TRAINED VOLUNTEERS FOR WEEKLY PHONE CALLS AND TEXTS. WE RECEIVE REFERRALS FROM CASE MANAGERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS WHO ARE LOOKING TO BUILD SOCIAL CONNECTIONS. WE MATCH PARTICIPANTS WITH VOLUNTEERS USING KEY DATA TO PREDICT SEEDS OF CONNECTION THAT CAN BLOSSOM. WE PROVIDE SUPPORT TO BOTH VOLUNTEERS AND PARTICIPANTS AS REQUESTED. AS THE RELATIONSHIP GROWS, WE TAILOR SUPPORT TO THE RELATIONSHIP STATUS. IN 2024, 470 REFERRALS CONNECTED WITH A VOLUNTEER (MATCHED PHONE BUDDIES), 17K INTERACTIONS WERE LOGGED DOCUMENTING OVER 131K MINUTES OF CONVERSATION AND CONNECTION. 406328 157633 MIRACLE MONEY: MIRACLE MONEY EXPLORES DIRECT CASH THROUGH DIFFERENT DISTRIBUTION MODELS.THE COMBINATION OF CASH AND SOCIAL CONNECTION SUPPORTS AGENCY, WELL-BEING, AND A SENSE OF BELONGING-KEY INGREDIENTS FOR SUSTAINABLE TRANSFORMATION. WE TAKE A "CASH PLUS" APPROACH, WHICH INCLUDES ADDITIONAL SUPPORTS THAT CREATE CONDITIONS FOR LASTING CHANGE, ALLOWING PEOPLE TO MOVE BEYOND SURVIVAL AND TOWARD LONG-TERM STABILITY AND SELF-DETERMINED SUCCESS. DISTRIBUTION MODELS INCLUDE: A) DIRECT CASH TRANSFERS OF $300/MONTHLY FOR ONE YEAR TO PARTICIPANTS WHO HAVE ENGAGED IN OUR PHONE BUDDY PROGRAM FOR A MINIMUM OF 6 MONTHS (DIGNITY FUNDS); B) $750/MONTHLY FOR ONE YEAR FOR PARTICIPANTS ASSOCIATED WITH PROGRAMS RUN BY 5 PARTNERING HOMELESS SERVICE ORGANIZATIONS (THRIVING COMMUNITY FUND); C) OTHER FORMS OF CASH SUCH AS TRAVEL FUNDS FOR SPECIFIC REUNION NEEDS OR ONE TIME BACKUP RELIEF FUNDS. WE HAVE DISTRIBUTED $1.1M THROUGH MIRACLE MONEY, $970K OF WHICH WAS THROUGH BASIC INCOME. 159341 REUNION SERVICES: WE RECEIVE REFERRALS FROM CASE MANAGERS, HEALTH CARE WORKERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS REQUESTING RECONNECTION WITH A LOVED ONE. WITH CONSENT FROM THE LOVED ONE, WE FACILITATE THE REUNION. OUR TRAINED DIGITAL DETECTIVES SEARCH FOR LOVED ONES ACROSS THE COUNTRY USING PUBLIC RECORDS AND ONLINE TOOLS. WITH DUAL CONSENT, WE FACILITATE A REUNION. THIS IS TYPICALLY AN INITIAL PHONE CALL THROUGH THE CASE MANAGER OR REFERRING PARTY. IN 2024, WE FACILITATED 182 REUNIONS, LEADING TO MORE THAN 1000 REUNIONS TOTAL. 186827 1147 STORYTELLING/NARRATIVE CHANGES 186827 1147 1043474 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X SALESBERRY GROUP LLC 5106521000 2045 W GRAND AVE STE B 31638 CHICAGO IL 60612 DIANNA JONES DIRECTOR 1.00 X 0 0 0 JAMES OLSON DIRECTOR 2.00 X 0 0 0 JEN MCCLURE DIRECTOR 1.00 X 0 0 0 KARI KAPLAN DIRECTOR 1.00 X 0 0 0 MELISSA GREGORY DIRECTOR 1.00 X 0 0 0 SCOTT LAYNE DIRECTOR TREASURER (AS OF 10/2024) 2.00 X X 0 0 0 KEVIN ADLER PRESIDENT 40.00 X X 151093 0 12594 MARY CARL CEO 40.00 X 150089 0 11008 COLETTE LAY COO TREASURER (TO 10/2024) 40.00 X 119339 0 17618 420521 0 41220 3 0 1 0 0 3621187 3621187 58043 58043 OTHER REVENUE 900099 133 133 133 3679363 0 0 58176 213740 213740 461740 348754 86679 26307 393017 296845 73780 22392 25239 13178 6973 5088 52079 27193 14389 10497 69134 36097 19101 13936 6250 6250 77970 65151 12819 6038 3386 1821 831 30204 16940 9109 4155 38971 20893 10333 7745 11914 11914 EVENT EXPENSES 12501 501 0 12000 10725 796 9929 1409522 1043474 263097 102951 766690 1135956 201212 2350812 10835 0 978737 3486768 14 14 14 14 X 978723 2790897 695857 978723 3486754 978737 3486768 2269841 238190 0 X X 0 1 X 1 0 X 515682 616070 1877987 1150986 3621187 7781912 515682 616070 1877987 1150986 3621187 7781912 1360674 6421238 2234 15836 58043 76113 133 133 7858158 44698 0.81710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER PAYROLL LIABILITIES 14 14 X 3983627 296735 7529 304264 3679363 0 3679363 1715354 296735 9097 305832 1409522 0 1409522 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 7,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 9,097. 1 ASSISTANCE RELATED TO THE MIRACLE MONEY PROGRAM, INCLUDING PHONE BUDDY PROGRAM GRANTS, THRIVING COMMUNITY FUND GRANTS AND TRAVEL AND OTHER BACKUP RELIEF GRANTS. 202 213740 PART I, LINE 2: THE RECIPIENTS OF OUR FUNDS ARE CURRENT ACTIVE PARTICIPANTS IN OUR PROGRAMS. THE FUNDS ARE DIRECT CASH TRANSFERS WITH NO RESTRICTIONS ON HOW THE FUNDS ARE SPENT ONCE THE RECIPIENT RECEIVES THE CASH. X X X 0 0 0 0 0 0 0 0 0 KEVIN ADLER PRESIDENT 151093 0 0 0 0 0 5770 0 6824 0 163687 0 0 0 MARY CARL CEO 150089 0 0 0 0 0 4136 0 6872 0 161097 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES A COPY OF THE 990 TO THE BOARD AND REQUESTS FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED EACH YEAR AND EACH BOARD MEMBER IN PLACE IN JANUARY READS AND SIGNS THE COI. NEW BOARD MEMBERS SIGN A COI FORM WHEN THEY JOIN THE BOARD AND THEN RENEW EACH YEAR IN JANUARY. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE IT AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE NOMINATING AND GOVERNANCE COMMITTEE OVERSEES THE CEO COMPENSATION PROCESS. THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO, COMPLETES A COMPENSATION ANALYSIS USING COMPARABLE MARKET DATA, AND DOCUMENTS ALL STEPS IN THE PROCESS. FINAL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE FULL BOARD, AND ALL VOTES AND ACTIONS ARE RECORDED IN THE BOARD RESOLUTIONS. THE PROCESS FOR ALL EMPLOYEES OUTSIDE OF THE CEO IS AN INTERNAL REVIEW OF COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION FORMED AN AUDIT COMITTEE AND ADOPTED AN AUDIT COMMITTEE CHARTER IN 2024. THE AUDIT COMMITTEE IS CHARGED WITH OVERSEEING THE AUDIT FUNCTION OF THE COMPANY, INCLUDING INDEPENDENT AUDITS, RISK MANAGEMENT, CONFLICT OF INTEREST TRANSACTIONS, AND INTERNAL INVESTIGATIONS.