2025-11-11T13:21:56-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 391640241 NEIGHBORS PLACE INC THE NEIG 7158451966 360 GRAND AVENUE SUITE 200 WAUSAU WI 54403 DONNA AMBROSE EXECUTIVE DIRECTOR 7158451966 2025-11-11 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-11-11 2024 2025-03-06 01:10:19Z DONNA AMBROSE 360 GRAND AVENUE SUITE 200 WAUSAU WI 54403 2342539 0 X WWW.NEIGHBORSPLACE.ORG X 1987 WI TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD PANTRY (THE MARKET), WHICH PROVIDES HEALTHY FOOD OPTIONS AND BASIC HYGIENE AND OUR DIAPER BANK, PROVIDING DIAPERS, WIPES, BABY HYGIENE ITEMS AND PERIOD PRODUCTS. IN ADDITION, WE OFFER COACHING AND WARM REFERRALS TO OTHER AGENCIES FOR INDIVIDUALS AND HOUSEHOLDS THROUGH OUR "MORE THAN FOOD" PROGRAM. 12 12 13 250 0 0 1947709 2287806 0 0 -134605 29382 2846 14151 1815950 2331339 1177229 1146458 0 0 514847 642825 0 0 14630 517816 519733 2209892 2309016 -393942 22323 2514228 2493535 764869 718217 1749359 1775318 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. 1 0 1469975 1101235 THE MARKET IS A "SAFE & HEALTHY FOOD PANTRY" WHICH MEANS WE HIGHLIGHT AND PRIORITIZE HEALTHY FOOD OPTIONS FOR OUR GUESTS. GUESTS SHOP AT THE MARKET WITH THE GUIDANCE OF ONE OF OUR FRIENDLY VOLUNTEERS, SELECTING FOOD BASED ON HOUSEHOLD SIZE. OUR FEEDING AMERICA PARTNERSHIP MEANS GUESTS HAVE ACCESS TO FAMILIAR PRODUCTS FROM SAM'S CLUB, WALMART, AND TARGET AND ALLOWS US TO SERVE THE NEED HERE IN OUR COMMUNITY. WE PARTNER WITH MARATHON COUNTY HUNGER COALITION AND LOCAL FARMS TO SOURCE HIGH QUALITY PRODUCE SEASONALLY. ANOTHER UNIQUE ASPECT THAT DIFFERENTIATES OUR PANTRY FROM OTHERS IS OUR SWAP FRAMEWORK. SWAP, WHICH STANDS FOR SUPPORTING WELLNESS AT PANTRIES IS A STOPLIGHT NUTRITION SYSTEM USED IN FOOD PANTRIES TO HELP OUR GUESTS CHOOSE HEALTHIER FOODS. IT RANKS FOOD ITEMS AS GREEN (CHOOSE OFTEN), YELLOW (CHOOSE SOMETIMES), AND RED (CHOOSE RARELY) BASED ON THEIR LEVELS OF SATURATED FAT, SODIUM, AND ADDED SUGARS, NUTRIENTS LINKED TO INCREASED CHRONIC DISEASE RISK. THE GOAL IS TO SIMPLIFY NUTRITION INFORMATION, EMPOWER GUESTS TO MAKE INFORMED DECISIONS, AND ENCOURAGE THE DONATION OF HEALTHIER FOODS. IN 2024 WE SERVED 22,338 PEOPLE WITH HEALTHY, NUTRITIOUS FOOD! IN ADDITION, 2,470 OF THOSE PEOPLE RECEIVED DELIVERIES. OUR DELIVERIES ARE AVAILABLE FOR THOSE WHO ARE UNABLE TO SHOP IN PERSON. OUR MARKET ALSO COLLABORATES WITH FAITH IN ACTION AND AS A RESULT, THEIR PROGRAM WAS ABLE TO PROVIDE GROCERIES TO 418 HOMEBOUND SENIORS. 138008 45223 THE BABIES' PLACE, OUR COMMUNITY DIAPER BANK, HAS A UNIQUE SPACE INSIDE THE NEIGHBORS' PLACE. THE BABIES' PLACE PROVIDES DIAPERS, PERIOD PRODUCTS, AND BASIC NEEDS TO CAREGIVERS OF BABIES AND TODDLERS. 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 2024, WE SERVED A TOTAL OF 1,357 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. . IN 2024 WE ALSO REALLY STARTED TO LOOK BEYOND DIAPER NEED AND FOCUS ON PERIOD POVERTY, HELPING FAMILIES THAT ARE UNABLE TO OBTAIN THE NECESSITIES THAT RELATE TO MENSTRUATION. I FEEL PROUD THAT WE CONTINUE TO LOOK FOR DIFFERENT AND BETTER WAYS TO RESPOND TO THESE NEEDS (EX: PROVIDING PERIOD PRODUCTS IN THE PUBLIC HEALTH VENDING MACHINE OUTSIDE OF OUR BUILDING). IN 2024, 75,280 PERIOD SUPPLIES WERE DISTRIBUTED TO MORE THAN 3,000 INDIVIDUALS. 331971 COMMUNITY OUTREACH. 1939954 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 0 0 13 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 1 1 0 0 1 1 1 1 0 WI X X DONNA AMBROSE 7158451966 7206 RIVER TRAIL DR WESTON WI 54476 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 DONNA AMBROSE EXECUTIVE DIRECTOR 50.00 X 85771 0 14070 85771 0 14070 0 0 0 0 0 128435 26933 2132438 1146458 2287806 24380 24380 5002 0 5002 5002 5002 25351 128435 11200 14151 14151 2331339 0 0 43533 1146458 1146458 81482 77193 4289 411128 229823 181305 107575 67196 40379 42640 24966 17674 26215 26215 1814 1814 8554 585 7969 1745 773 648 324 17499 7115 10384 95041 81736 11405 1900 6760 4198 2562 4244 2162 1773 309 48538 41743 5825 970 2204 113 2091 FOOD AND PROGRAM SUPPLI 235709 235709 TELEPHONE AND INTERNET 27595 5943 21652 REPAIRS AND MAINTENANCE 17606 13417 4189 MISCELLANOUS EXPENSE 12587 799 11788 13622 25 2470 11127 2309016 1939954 354432 14630 X 103588 84375 1198680 1176995 81235 218316 556 14720 9909 425981 173195 301325 252786 93003 97943 721677 652655 2514228 2493535 43192 65562 721677 652655 764869 718217 X 1629170 1654162 120189 121156 1749359 1775318 2514228 2493535 22323 -1975 5611 0 X 0 1 X 1 0 X 4158653 3237437 1446983 1947709 2287806 13078588 4158653 3237437 1446983 1947709 2287806 13078588 13078588 1307 1790 2570 3480 24380 33527 8501 41899 22213 2846 14152 89611 5117 3585 607 9309 13211035 0.99000 0.99170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,117. 2021 AMOUNT: $ 3,585. 2022 AMOUNT: $ 607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79305 1115 4630 1484 83566 72510 772 7434 1411 79305 77248 6487 -9669 1556 72510 66886 3303 8311 1252 77248 53328 5035 9490 967 66886 0.00000 0.68610 0.31390 1 0 159785 32400 127385 3302 155 3147 102366 54236 48130 160528 86404 74124 252786 RIGHT-OF-USE ASSETS 652655 652655 LEASE LIABILITIES 652655 652655 2338750 -1975 11200 9225 2329525 1814 1814 2331339 2318402 11200 11200 2307202 1814 1814 2309016 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 11,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 11,200. CHANNEL 7 SHARE YOUR HOLIDAYS 109935 109935 EMPTY BOWLS 37575 18500 19075 7442 147510 128435 19075 7442 7442 11633 WI 1 0 0 0 0 0 1 FOOD, CLOTHING AND OTHER NECESSITIES 22338 1146458 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 559003 1101235 FAIR MARKET VALUE X DIAPERS 180892 45223 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF ITEMS RECIEVED. FORM 990, PART III, LINE 2 MORE THAN FOOD IS A COACHING SERVICE AIMED AT TACKLING FOOD INSECURITY UPSTREAM. OUR COACHES USE A MOTIVATIONAL INTERVIEW APPROACH TO GET TO KNOW THEIR CLIENTS, SET GOALS TO CREATE GREATER STABILITY IN THEIR LIVES, AND IDENTIFY STRENGTHS AS WELL AS OPPORTUNITIES FOR GREATER SUPPORT AND DEVELOPMENT. THEY HAVE VAST KNOWLEDGE ON COMMUNITY RESOURCES, CONNECTING THEIR CLIENTS TO OTHER SERVICES WITHIN THE COMMUNITY THAT WILL AID ON THE PATH TOWARDS THEIR CLIENT'S GOALS. 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 A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD PRESIDENT, PRESIDENT-ELECT, TREASURER, SECRETARY, AND THE EXECUTIVE DIRECTOR. ALL ARE MEMBERS OF THE GOVERNING BODY AND MEET AS NEEDED BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE SCOPE OF THE COMMITTEE'S AUTHORITY IS AS FOLLOWS: (A)THE PRESIDENT SHALL PRESIDE AT ALL MEETINGS OF THE BOARD OF DIRECTORS AND SHALL HAVE ALL DUTIES AND POWERS CUSTOMARILY ASSOCIATED WITH THAT OFFICE BY LAW, THESE BYLAWS OR PARLIAMENTARY PROCEDURE, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. IN ADDITION, THE PRESIDENT SHALL BE AN EXOFFICIO MEMBER OF ALL COMMITTEES OF THE BOARD OF DIRECTORS. (B)THE PRESIDENTELECT MAY EXERCISE THE DUTIES AND POWERS OF PRESIDENT IN THE PRESIDENT'S ABSENCE, AND SHALL ASSUME THE POSITION OF PRESIDENT IN THE EVENT OF A VACANCY. THIS INCLUDES, BUT IS NOT LIMITED TO PRESIDING AT MEETINGS OF THE BOARD OF DIRECTORS. (C)THE SECRETARY SHALL KEEP THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS, SEND APPROPRIATE NOTICES, PREPARE AGENDAS FOR ALL MEETINGS OF THE BOARD OF DIRECTORS AND PERFORM ALL DUTIES CUSTOMARILY ASSOCIATED WITH THAT OFFICE BY LAW, THESE BYLAWS OR PARLIAMENTARY PROCEDURE. (D)THE TREASURER SHALL HAVE CUSTODY OF THE CORPORATION'S FUNDS AND PROVIDE A TRUE AND ACCURATE ACCOUNTING OF THE FINANCIAL TRANSACTIONS OF THE CORPORATION TO THE BOARD OF DIRECTORS. WITH THE APPROVAL OF THE BOARD OF DIRECTORS THE TREASURER SHALL OBTAIN AN ANNUAL AUDIT OF THE CORPORATION. THE TREASURER SHALL PERFORM ALL DUTIES CUSTOMARILY ASSOCIATED WITH THAT OFFICE BY LAW, THESE BYLAWS OR PARLIAMENTARY PROCEDURE. 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 11B THE FORM 990 IS REVIEWED ANNUALLY AT OUR ANNUAL MEETING. THE TREASURER PROVIDES THE COMMENTARY. FORM 990, PART VI, SECTION B, LINE 15 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 2024. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 AND WILL APPEAR ON OUR WEBSITE.