2025-12-23T08:43:46-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 237153536 180 DEGREES INC 180D 6128135000 236 CLIFTON AVENUE MINNEAPOLIS MN 55403 DANIEL PFARR CHIEF EXECUTIVE OFFICER 6128135000 2025-12-02 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-11-26 2024 2025-03-06 01:10:19Z DANIEL PFARR 236 CLIFTON AVENUE MINNEAPOLIS MN 55403 11037129 0 X WWW.180DEGREES.ORG X 1973 MN TO ASSIST CLIENTS SO THEY ACHIEVE THEIR FULL POTENTIAL AND LIVE SELF-SUFFICIENT LIVES. 10 10 177 600 0 0 9075856 10603685 175517 180323 0 -538 301293 171353 9552666 10954823 0 0 0 0 6082750 6819196 0 0 619607 2790439 3717053 8873189 10536249 679477 418574 14188557 21974750 10511051 17878670 3677506 4096080 X 180 DEGREES HELPS YOUTH, FAMILIES, AND ADULTS OVERCOME BARRIERS SO THAT THEY CAN TRANSFORM THEIR LIVES AND CONTRIBUTE TO BUILDING HEALTHY, MULTICULTURAL COMMUNITIES. 0 0 6512607 0 180323 SEE SCHEDULE O FOR DESCRIPTION 2199258 0 0 SEE SCHEDULE O FOR DESCRIPTION 8711865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 39 0 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MN X DANIEL PFARR 6128135000 236 CLIFTON AVENUE MINNEAPOLIS MN 554033466 TIFFANY TOUSSAINT CHAIR 0.50 X X 0 0 0 SARA MORET VICE CHAIR 0.50 X X 0 0 0 KEN SCHAEFER TREASURER 0.50 X X 0 0 0 JENN PANN SECRETARY 0.50 X 0 0 0 FREDRICK BLOCTON MEMBER (TERMED 6/25) 0.50 X 0 0 0 EMILY BOPP MEMBER 0.50 X 0 0 0 ERIN BRAATEN MEMBER (TERMED 6/25) 0.50 X 0 0 0 JOAANN BROWN MEMBER (TERMED 6/25) 0.50 X 0 0 0 JOHN DINUSSON MEMBER (TERMED 6/25) 0.50 X 0 0 0 DALE FORSBERG MEMBER 0.50 X 0 0 0 BRIAN GRAHAM MEMBER 0.50 X 0 0 0 NICK KELLER MEMBER (TERMED 2/25) 0.50 X 0 0 0 JEN MEDERNACH MEMBER 0.50 X 0 0 0 JULI GESKE PEER MEMBER 0.50 X 0 0 0 CHAZ SANDIFER MEMBER 0.50 X 0 0 0 DANIEL PFARR CHIEF EXECUTIVE OFFICER 40.00 0.50 X 220375 0 41868 GIRMA YIMAM CHIEF OPERATING OFFICER 40.00 0.50 X 142092 0 21351 MARY JANET HALLAWAY CHIEF ADVANCEMENT OFFICER 40.00 0.50 X 113022 0 31606 475489 0 94825 3 0 1 0 0 11618 293955 9302359 995753 10603685 RENTAL INCOME 531120 180323 180323 180323 81 81 619 -619 -619 -619 27428 293955 81687 -54259 -54259 INSURANCE PROCEEDS 900099 218638 218638 6974 6974 225612 10954823 180323 0 170815 432723 432723 5116195 4354744 404026 357425 123820 107239 5948 10633 747055 616419 69518 61118 399403 321160 53274 24969 53946 53946 31325 31325 784096 634913 21530 127653 21485 12556 10 8919 62248 50403 9430 2415 260903 140572 119843 488 632737 628215 4522 59699 47768 9063 2868 400984 400984 287540 282239 5301 294311 263967 19310 11034 PROGRAM SUPPLIES 286994 275033 7521 4440 REPAIRS AND MAINTENANCE 202368 184506 17862 FOOD 141946 141852 94 DUES & SUBSCRIPTIONS 99519 69008 24625 5886 96952 95016 271 1665 10536249 8711865 1204777 619607 3152577 116259 121246 3736966 30828 14917 1701077 1590754 85411 47656 18362120 2142492 9062879 16219628 34539 248570 14188557 21974750 1970740 2283528 62012 208126 5833437 12105258 2340798 2830736 304064 451022 10511051 17878670 X 3586594 4050342 90912 45738 3677506 4096080 14188557 21974750 418574 0 X 0 1 X 1 1 1 X 5563573 5969355 8221708 9075856 10565161 39395653 5563573 5969355 8221708 9075856 10565161 39395653 302244 39093409 15 81 96 2791 949 41037 44777 67075 70115 120668 260256 225612 743726 40184252 875804 0.97290 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96070 96070 12287167 1701921 10585246 367613 262713 104900 5611270 177858 5433412 16219628 DUE TO TURNING LIVES AROUND 201861 OPERATING LEASES PAYABLE 180330 FINANCE LEASES PAYABLE 68831 451022 X PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. GALA EVENT 254448 235663 18785 18606 21123 9805 15405 GOLF TOURNAMENT 35321 28196 7125 700 8281 4187 494 1568 1 31614 30096 1518 1130 388 321383 293955 27428 700 26887 26440 10299 17361 81687 -54259 X X 0 0 0 0 0 0 0 0 0 DANIEL PFARR CHIEF EXECUTIVE OFFICER 199544 0 20831 0 0 0 8628 0 33240 0 262243 0 0 0 GIRMA YIMAM CHIEF OPERATING OFFICER 137092 0 5000 0 0 0 5984 0 15367 0 163443 0 0 0 A CITY OF INDEPENDENCE MINNESOTA 410958873 2023-12-05 6000000 REVENUE NOTE (180 DEGREES PROJECT) SERIES 2023 - CAPITAL EXPENDITURES 0 0 0 B CITY OF EYOTA MINNESOTA 416005144 2024-11-12 7000000 REVENUE NOTE (180 DEGREES PROJECT) SERIES 2024 - CAPITAL EXPENDITURES 0 0 0 A 166563 6000000 120000 5880000 0 0 0 1 B 7000000 382043 140000 6477957 0 1 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 FORM 990, PART III, LINE 4, DESCRIPTION OF PROGRAM SERVICE: 180 DEGREES SERVICES IMPACTED THE LIVES OF 5,986 YOUTH AND ADULTS IN FY25 THROUGH THESE SERVICES: (1) 1,024 YOUTH OR ADULTS RECEIVED SHELTER, HOUSING OR DIRECT, LIFE-SAVING SERVICES. OF THESE, 320 YOUTH WERE HOUSED THROUGH EMERGENCY SHELTER, TRANSITIONAL/SUPPORTIVE HOUSING, OR FOSTER CARE; 345 YOUTH LIVING IN THE COMMUNITY RECEIVED CONSISTENT SERVICES SUPPORTING STABILITY AND PREVENTING A RELAPSE INTO HOMELESSNESS; 359 ADULTS WERE HOUSED THROUGH COMMUNITY REENTRY SERVICES PREVENTING HOMELESSNESS AND RECIDIVISM. (2) RECEIVED AND RESPONDED TO REQUESTS FOR 2,491 YOUTH SEEKING SHELTER THROUGH 180 DEGREES' CENTRALIZED INTAKE SYSTEM (3) DELIVERED PREVENTIVE SERVICES, EDUCATION, & TRAINING TO 2,471 INDIVIDUALS REDUCING THE RISK OF YOUTH BECOMING HOMELESS OR SEXUALLY EXPLOITED WHILE STRENGTHENING MINNESOTA'S SYSTEMS TO RESPOND TO YOUTH IN THESE CIRCUMSTANCES FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: YOUTH SERVICES DIVISION HOUSED: IN ADDITION TO RESPONDING TO 2,491 REQUESTS FOR SHELTER, THE YOUTH SERVICES DIVISION SHELTERED, HOUSED OR PROVIDED DIRECT SERVICE TO 665 YOUTH OF ALL GENDERS, AGES 10-24. 320 YOUTH RECEIVED SHELTER/HOUSING AND 345 YOUTH RECEIVED COMMUNITY-BASED SUPPORT. PROGRAM SPECIFICS INCLUDE: BRITTANY'S PLACE: 116 YOUTH RECEIVED EMERGENCY SHELTER. 58% EXITED TO A SAFE DESTINATION. 42% CONTINUED EDUCATION WHILE IN SHELTER. 16 YOUTH RESIDED IN TRANSITIONAL LIVING. 100% WERE WORKING AND 83% WERE ENROLLED IN SCHOOL. BASED ON EARLY, SUCCESSFUL OUTCOMES IN TRANSITIONAL LIVING, IN MARCH 2025, BRITTANY'S PLACE OPENED A SECOND TRANSITIONAL LIVING PROGRAM. HOPE HOUSE: 42 YOUTH RECEIVED SHELTER. 93% EXITED TO A SAFE DESTINATION. 92% CONTINUED EDUCATION WHILE IN SHELTER. FUNDRAISING AND PLANS CONTINUED FOR CONSTRUCTION OF A NEW HOPE HOUSE FACILITY IN FY26 TO MEET SERVICE NEEDS. ST. CLOUD YOUTH SHELTER: 43 YOUTH RECEIVED SHELTER. 95% EXITED TO A SAFE DESTINATION. 100% CONTINUED EDUCATION WHILE IN SHELTER. 5 YOUNG ADULTS AGES 18-24 AVOIDED HOMELESSNESS THROUGH A PILOT PROGRAM PLACING YOUTH IN AREA HOTELS PAIRED WITH ONGOING SUPPORT. ROCHESTER YOUTH SHELTER: 62 YOUTH RECEIVED SHELTER. 100% EXITED TO A SAFE DESTINATION. 98% CONTINUED EDUCATION WHILE IN SHELTER. GROUNDBREAKING TOOK PLACE FOR A NEW $10 MILLION FACILITY TO REPLACE THE CURRENT AGING STRUCTURE. 36 SOUTHEAST MINNESOTA YOUTH AVOIDED HOMELESSNESS THROUGH 180 DEGREES' FOSTER FAMILY PROGRAM. THE YOUTH OUTREACH TEAM PROVIDED EDUCATION, TRAINING, AND RESOURCES TO OVER 6,000 PEOPLE DURING FY25 THROUGH PRESENTATIONS, TABLING, AND COMMUNITY EVENTS. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: COMMUNITY REENTRY SERVICES DIVISION HOUSED 329 MEN RE-ENTERING COMMUNITY AFTER PRISON. OF THOSE, 139 WERE HOUSED AT CLIFTON PLACE WITH 71% SECURING EMPLOYMENT AT PROGRAM EXIT. 190 RECEIVED PERMANENT OR TRANSITIONAL HOUSING AT GREAT RIVER LANDING. GREAT RIVER LANDING OUTCOMES DATA WILL BE AVAILABLE IN FY26. ADDITIONALLY, 30 ADULTS/FAMILIES WERE HOUSED AT 180 DEGREES' FIVE MULTI-FAMILY UNITS OF DEEPLY AFFORDABLE HOUSING IN MINNEAPOLIS AVOIDING HOMELESSNESS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE COO AND THE CEO, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS. EACH INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL CONFLICT OF INTEREST INFORMATION IS REVIEWED PERIODICALLY. ALL CONFLICT OF INTEREST DISCUSSIONS AND DECISIONS ARE DOCUMENTED. EACH CONFLICT OF INTEREST, AND MATERIAL FACTS RELATED TO IT, IS REQUIRED TO BE DISCLOSED TO THE APPROPRIATE GOVERNING BOARD OR COMMITTEE. AFTER ANY DISCUSSION, THE INTERESTED PERSON LEAVES THE MEETING AND THE GOVERNING BOARD OR COMMITTEE DISCUSSES AND VOTES ON WHETHER A CONFLICT EXISTS. THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE ABOUT THE TRANSACTION OR ARRANGEMENT INVOLVING THE POTENTIAL CONFLICT OF INTEREST, BUT THE INTERESTED PERSON THEN LEAVES THE MEETING AND THE GOVERNING BOARD OR COMMITTEE DISCUSSES AND VOTES ON WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. DISCUSSIONS FOCUS ON WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS ARRANGED BY CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED A SALARY SURVEY AND COMPARABILITY DATA FROM OTHER TAX-EXEMPT ORGANIZATIONS TO DETERMINE THE CEO'S COMPENSATION. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY INDEPENDENT INDIVIDUALS AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY RE-ENTRY SERVICES LLC 236 CLIFTON AVENUE SOUTH MINNEAPOLIS MN 55403 274469735 RE-ENTRY SERVICES MN 180575 1326221 180 DEGREES INC TURNING LIVES AROUND 236 CLIFTON AVENUE SOUTH MINNEAPOLIS MN 55403 464184999 PROPERTY OWNERSHIP MN 501(C)(2) N/A 180 DEGREES INC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 TURNING LIVES AROUND K 108650 CASH TURNING LIVES AROUND E 201861 CASH