2025-04-23T14:18:02-05:00 2024-09-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-10-01 411442049 PEOPLE RESPONDING IN SOCIAL MINISTRY PEOP 7635291350 1220 ZANE AVE N GOLDEN VALLEY MN 55422 MICHELLE NESS EXECUTIVE DIRECTOR 7635291350 2025-04-17 1 0 MATT PILLSBURY P01565609 9528310085 2025-04-17 2023 2025-03-06 01:10:19Z MICHELLE NESS 1220 ZANE AVE N GOLDEN VALLEY MN 55422 4801546 0 X WWW.PRISMMPLS.ORG X 1983 MN TO PROVIDE SOCIAL SERVICES AND CONNECTIONS THAT EMPOWER PEOPLE IN OUR COMMUNITY TO BUILD HEALTHY, STABLE LIVES. 17 17 31 325 0 0 4013230 4347028 328620 352678 8287 7986 18105 9030 4368242 4716722 2500908 2892264 0 0 1436273 1351459 0 0 333278 594668 521461 4531849 4765184 -163607 -48462 1807666 1670152 725777 636725 1081889 1033427 X TO PROVIDE SOCIAL SERVICES AND CONNECTIONS THAT EMPOWER PEOPLE IN OUR COMMUNITY TO BUILD HEALTHY, STABLE LIVES. 0 1 4016461 2892264 352678 "PROGRAM" - MARKETPLACE FOOD SHELF THE MARKETPLACE FOOD SHELF ENSURES CHILDREN, ADULTS, AND SENIORS DO NOT GO HUNGRY. TRADITIONALLY, PRISM USED A "CHOICE" MODEL WHERE INDIVIDUALS GET TO SELF-SELECT THEIR OWN FOOD AND HYGIENE PRODUCTS. A TOTAL OF 6,030 HOUSEHOLDS VISITED THE FOOD SHELF BETWEEN 10/1/23-9/30/24. IN ADDITION, WE DISTRIBUTED 1,329,143 POUNDS OF FOOD BETWEEN 10/1/23-9/30/24. CASE MANAGERS PROVIDE REFERRALS TO COMMUNITY RESOURCES TO ADDRESS THESE ISSUES. THEY MAY ALSO PROVIDE GIFT CERTIFICATES TO THE THRIFT SHOP TO ACCESS CLOTHING AND HOUSEWARES, AS WELL AS EMERGENCY RENTAL ASSISTANCE TO PREVENT EVICTION. "PROGRAM" - HOUSING PROGRAMSPRISM'S HOMELESSNESS PREVENTION PROGRAM KEEPS FAMILIES SAFELY AND STABLY HOUSED. BETWEEN 10/1/23-9/30/24 WE HELPED 180 FAMILIES AVOID THE LOSS OF THEIR HOME DUE TO FACING A FINANCIAL CRISIS. THIS PROGRAM OFFERS EMERGENCY FINANCIAL ASSISTANCE, ADVOCACY WITH LANDLORDS TO HELP AVOID COSTLY HOUSING COURT PROCEEDINGS AND EVICTION, ASSISTANCE WITH APPLICATIONS FOR ENERGY ASSISTANCE PROGRAMS, AND REFERRALS FOR COMMUNITY RESOURCES TO ADDRESS OTHER ISSUES LIKE TRANSPORTATION, EMPLOYMENT, AND MENTAL HEALTH CARE. "PROGRAM" - SHOP FOR CHANGE THRIFT SHOPSHOP FOR CHANGE THRIFT SHOP MAKES PROPER CLOTHING ACCESSIBLE TO EVERYONE. THE SHOP IS STOCKED BY DONATIONS FROM THE COMMUNITY AND IS STAFFED PRIMARILY BY VOLUNTEERS. ONE HUNDRED PERCENT OF THE PROCEEDS SUPPORT PRISM'S BASIC NEEDS SERVICES. OPEN TO PRISM PARTICIPANTS AND THE GENERAL PUBLIC, THE SHOP OFFERS HIGH-QUALITY, UNIQUELY AFFORDABLE CLOTHING AND HOUSEWARES. IN FY23-24, PRISM CASE MANAGERS HAVE PROVIDED 80 VOUCHERS TO FAMILIES IN NEED OF CLOTHING AND HOUSEWARES TO PURCHASE AT SHOP FOR CHANGE. THERE HAS BEEN CONSISTENT GROWTH AND REVENUE YEAR OVER YEAR IN THE SHOP. THE DEVELOPMENT OF THE SHOP IS A KEY AREA OF FINANCIAL STABILITY FOR PRISM. DURING FY23-24, SHOP FOR CHANGE GENERATED OVER $350,000 IN REVENUE, UP FROM $328,000 DURING FY 22-23. 4016461 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 111 0 1 31 1 0 0 0 0 1 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X MICHELLE NESS 7635291350 1220 ZANE AVE N GOLDEN VALLEY MN 55422 ANNE ROEDEL VICE CHAIR 4.00 X X 0 0 0 ANTHONY WICKNER DIRECTOR 4.00 X 0 0 0 ERIC HUDSON DIRECTOR- FORMER 4.00 X 0 0 0 JEAN STORLIE DIRECTOR 4.00 X 0 0 0 JOHN BOEHLER DIRECTOR 4.00 X 0 0 0 JONATHAN PALMER DIRECTOR 4.00 X 0 0 0 KATE KNOWLES DIRECTOR- FORMER 4.00 X 0 0 0 KENT RICHEY SECRETARY 4.00 X X 0 0 0 KHAI LEBINH DIRECTOR 4.00 X 0 0 0 MARC MEIROVITZ TREASURER 4.00 X X 0 0 0 MARK PREISSING CHAIR 4.00 X X 0 0 0 MARY KURTH DIRECTOR 4.00 X 0 0 0 MATT BOEHNE DIRECTOR 4.00 X 0 0 0 MATTHEW WILLIAMS DIRECTOR 4.00 X 0 0 0 MONISHA CHAKRAPANI DIRECTOR 4.00 X 0 0 0 RAY BUDBEERS DIRECTOR 4.00 X 0 0 0 SALLY FLINCK DIRECTOR 4.00 X 0 0 0 SHEP HARRIS DIRECTOR 4.00 X 0 0 0 WALTER WHITE DIRECTOR 4.00 X 0 0 0 MICHELLE NESS EXECUTIVE DIRECTOR 40.00 X 141266 0 8185 141266 0 8185 1 0 0 0 0 179390 440741 3726897 2332743 4347028 SALES REVENUE 611710 352678 352678 352678 7986 7986 94086 179390 84824 9262 9262 OTHER INCOME 611710 -232 -232 -232 4716722 352678 0 17016 2892264 2892264 137846 84599 26485 26762 982012 601815 187685 192512 129563 81306 26954 21303 102038 69573 16212 16253 9534 9534 85655 4208 71997 9450 125186 66028 19001 40157 191843 144092 37650 10101 5660 5348 312 18531 18445 86 23492 16491 4242 2759 MISCELLANEOUS 41066 12257 15685 13124 PARTICIPANT EXPENSES 19948 19948 STAFF & VOLUNTEER EXPEN 546 87 459 4765184 4016461 415445 333278 464504 445065 283610 190744 60103 57542 310035 385501 37314 39720 263468 209988 72010 53480 34455 1156 545635 496944 1807666 1670152 106906 85217 42614 20996 576257 530512 725777 636725 X 843059 871109 238830 162318 1081889 1033427 1807666 1670152 -48462 0 X 0 1 X 1 0 X 2624705 3826806 3635130 3889477 4167638 18143756 2624705 3826806 3635130 3889477 4167638 18143756 18143756 637 3351 637 7954 7180 19759 538 234 224 2702 -232 3466 18166981 1340142 0.99870 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263468 209988 53480 53480 DAMAGE DEPOSIT 7500 RIGHT OF USE ASSET 489444 496944 CAPITAL LEASE PAYABLE 530512 530512 X 4801546 0 4801546 -84824 -84824 4716722 4850008 84824 84824 4765184 0 4765184 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES TASTE OF THE "BURBS" 273476 179390 94086 8690 20187 3600 52347 273476 179390 94086 8690 20187 3600 52347 84824 9262 0 FOOD 15600 1329143 $2.15/LB. FOOD CHILDREN AND SCHOOL SUPPLIES, HOLIDAY TOYS 1449 55108 FMV SCHOOL SUPPLIES AND GIFTS HOUSING 180 250248 HOUSING ASSISTANCE X 6 30529 X 2184799 $ 2.15/LB & FMV X CLOTHES AND TOYS 0 147943 FMV 0 1 1 PART I, LINE 32B: PRISM OCCASIONALLY LISTS HIGHER VALUE ITEMS ON EBAY AS WE KNOW THEY WILL NOT SELL FOR THEIR TRUE VALUE IF PLACED ON OUR THRIFT STORE'S FLOOR. FORM 990, PART III, LINE 3 FOOD SHELF - FAMILIES CAN NOW SHOP ONCE PER MONTH. PREVIOUSLY WERE ABLE TO SHOP ONCE PER WEEK. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FINANCE COMMITTEE REVIEW, BOARD OF DIRECTORS APPROVE, VOTE IN FEBRUARY 2019 FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FOR EACH YEAR. ALSO, THEY ARE REQUIRED TO DECLARE CONFLICTS OF INTEREST DURING BOARD VOTES IN WHICH THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 APPROPRIATE SALARIES FOR POSITIONS ARE DETERMINED BY HISTORICAL AGENCY INFORMATION, ANNUAL MN COUNCIL ON NONPROFITS PUBLICATION, RELEVENT INTERNET SOURCES, DISCUSSIONS WITH PARTNER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST