2025-05-15T11:07:44-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 410693916 NEIGHBORHOOD HOUSE NEIG 6517892500 179 ROBIE STREET EAST ST PAUL MN 55107 JANET GRACIA PRESIDENT 6517892500 2025-05-15 1 1 RACHEL FLANDERS P01591790 6123764500 2025-05-15 2023 2025-03-06 01:10:19Z X JANET GRACIA 179 ROBIE STREET EAST ST PAUL MN 55107 11629231 0 X HTTPS://NEIGHBORHOODHOUSEMN.ORG X 1897 MN TO HELP PEOPLE GAIN THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO THRIVE IN DIVERSE COMMUNITIES. 27 27 117 679 0 0 10851231 10438029 523702 540277 118268 130057 134474 55663 11627675 11164026 2223316 3732165 0 0 4638036 4832649 0 93875 1188624 2462188 2345915 9323540 11004604 2304135 159422 17956318 20744648 801576 3038349 17154742 17706299 X SINCE 1897, WHEN THE WOMEN OF MOUNT ZION TEMPLE CREATED A SAFE HAVEN FOR JEWISH REFUGEES FLEEING PERSECUTION IN RUSSIA, NEIGHBORHOOD HOUSE HAS BEEN A STRONGHOLD IN THE ST. PAUL COMMUNITY, HELPING ALL PEOPLE IN NEED. A WELCOMING PRESENCE FOR THOUSANDS OF REFUGEES, IMMIGRANTS, AND OTHERS IN TRANSITION OR CRISIS, NEIGHBORHOOD HOUSE IS A FULL-SERVICE HUB FOR THOSE SEEKING ASSISTANCE WITH BASIC NEEDS FROM FOOD TO HOUSING AND HELPS PEOPLE CREATE FUTURE OPPORTUNITIES THROUGH EDUCATION AND PROGRAMMING FOR FAMILIES, YOUTH, AND ADULTS. NEIGHBORHOOD HOUSE HAS SUPPORTED PEOPLE FROM OVER 50 DIFFERENT CULTURAL BACKGROUNDS AND NATIONALITIES OVER THE DECADES, NIMBLY ADAPTING TO THE RAPIDLY CHANGING NEEDS OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE. OUR INTEGRATED APPROACH TO PROGRAMMING LOOKS AT VARIOUS ASPECTS OF AN INDIVIDUAL'S NEEDS AND WELL-BEING AND SERVES EVERY MEMBER OF A FAMILY AS THEY BUILD STRENGTH AND STABILITY FOR THE FUTURE. NEIGHBORHOOD HOUSE SERVES MORE THAN 16,000 PEOPLE. 0 0 5311523 3700590 40480 BASIC NEEDS: WE PRIDE OURSELVES ON OUR ABILITY TO WORK WITH ALL MEMBERS OF A FAMILY AND MEET EACH INDIVIDUAL WHERE THEY ARE. WE OFFER AN INTEGRATED APPROACH THAT HELPS FAMILIES WITH BASIC NEEDS SO THEY CAN BUILD SOLID FOUNDATIONS FOR THE FUTURE. IN THE PAST FIVE YEARS, THE NUMBER OF FAMILIES WE HAVE SERVED HAS INCREASED BY 79%. FAMILY PROGRAMS MEET THE BASIC NEEDS OF EACH PERSON IN A FAMILY. THEY INCLUDE TWO FOOD MARKETS AND YEAR-ROUND FRESH PRODUCE DISTRIBUTIONS; TWO FAMILY CENTERS; HOME VISITS FOR FAMILIES WITH SCHOOL-AGED CHILDREN; AND HOUSING STABILITY PROGRAMSFOOD SUPPORT: OUR TWO ST. PAUL FOOD MARKETS AT THE WELLSTONE CENTER AND AT MONTREAL AVENUE WE PROVIDE NUTRITIOUS AND HEALTHY FOOD OPTIONS TO PEOPLE FACING FOOD INSECURITY. 25,028 INDIVIDUALS WERE SERVED AT OUR FOOD MARKETS AND 976,614 POUNDS OF FOOD WAS DISTRIBUTED.HOUSING SERVICES: OUR HOUSING STABILITY PROGRAM PREVENTS EVICTIONS AND HOMELESSNESS THROUGH EMERGENCY FINANCIAL ASSISTANCE, FAMILY CASE MANAGEMENT, AND WORKING COLLABORATIVELY WITH COUNTY AND COMMUNITY PARTNERS TO FIND AVAILABLE RESOURCES THAT HELP FAMILIES FIND AND STAY IN THEIR HOMES. 96% OF FAMILIES MAINTAINED THEIR HOUSING.FAMILY SUPPORT: COACHES AT OUR TWO-FAMILY CENTERS OFFER CASE MANAGEMENT, REFERRALS TO COMMUNITY AND GOVERNMENT SERVICES INCLUDING SNAP AND MNSURE NAVIGATION, AND SUPPLIES SUCH AS DIAPERS AND PERSONAL ITEMS. 1,181 FAMILIES RECEIVED SUPPORT. 2253282 12500 499797 YOUTH & CHILDREN: AT NEIGHBORHOOD HOUSE, WE BELIEVE IN THE POWER OF EDUCATION TO LIFT EACH OF US UP SO THAT WE ESTABLISH STRONG FOUNDATIONS TO EXCEL IN THE FUTURE. OUR INCLUSIVE AND CULTURALLY RESPONSIVE EDUCATIONAL PROGRAMS FOR YOUTH ARE BUILT ON THIS PREMISE. ACTIVITIES ARE DESIGNED TO ADDRESS THE BARRIERS IMMIGRANT AND UNDER-RESOURCED FAMILIES FACE IN PREPARING THEIR CHILDREN FOR SCHOOL. YOUTH AND EARLY CHILDHOOD PROGRAMMING INCLUDES SMALL STEPS CHILD CARE, SKILLS FOR SCHOOL KINDERGARTEN READINESS, YOUTH LITERACY, SUMMER SUNRISE CAMP, AND OUT-OF-SCHOOL YOUTH PROGRAMS.YOUTH PROGRAMS: WE PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO DEVELOP SKILLS, CONFIDENCE, MENTORING, AND PEER RELATIONSHIPS THROUGH A VARIETY OF NO-COST OUT OF SCHOOL AND EVENING PROGRAMS WITH SUPPORTIVE MENTORS.YOUTH LITERACY PROGRAM: FOR YOUNG PEOPLE IN GRADES 3 THROUGH 12 WHO NEED HELP WITH READING COMPREHENSION, FLUENCY AND WRITING SKILLS. WE KNOW THAT EACH CHILD LEARNS DIFFERENTLY, AND OUR GOAL IS TO NARROW THE ACHIEVEMENT GAP FOR ST. PAUL AND NOT LET CHILDREN FALL THROUGH THE CRACKS OF THE EDUCATION SYSTEM. 69% ACHIEVED A LEVEL GAIN IN READING.SUMMER SUNRISE: OUR YOUTH SUMMER CAMP BRINGS YOUNG PEOPLE TOGETHER MONDAYS THROUGH THURSDAYS FOR SEVEN WEEKS. THIS NO-COST, FUN PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH IN ARTS, SCIENCES, SPORTS AND LITERACY ENHANCEMENT TO LEARN TOGETHER. NEARLY 100 YOUTH MADE CONNECTIONS AND EXPLORED NEW ACTIVITIES.SKILLS FOR SCHOOL: OUR PROGRAM, FOR CHILDREN 3-5 YEARS OLD, HELPS STUDENTS DEVELOP THE SKILLS THEY NEED TO BE READY FOR KINDERGARTEN. THE CURRICULUM FOCUSES ON MATH, VOCABULARY, AND LANGUAGE SKILLS TO ENHANCE SOCIAL-EMOTIONAL AND ACADEMIC DEVELOPMENT. MORE THAN 80% TESTED KINDERGARTEN-READYTHRIVE FAMILY VISITS: OUR CHILD DEVELOPMENT SPECIALIST, A LICENSED TEACHER, OFFERS EXTENDED LEARNING AND SKILL-BUILDING BEYOND THE CLASSROOM AND HELPS FAMILIES NAVIGATE THE SCHOOL SYSTEM.SMALL STEPS CHILD CARE: CHILDREN AGES 12 MONTHS THROUGH 5 YEARS WITH A PARENT ENROLLED IN AN ADULT EDUCATION CLASS PARTICIPATE IN THIS PROGRAM TO LEARN, PLAY AND PRACTICE ENGLISH LANGUAGE SKILLS. COMMUNITY ENGAGEMENT: YOUTH AND FAMILIES ARE BEST SUPPORTED IN AN ENGAGED COMMUNITY. NEIGHBORHOOD HOUSE OPERATES THE PAUL & SHEILA WELLSTONE CENTER, THE HOME OF NEIGHBORHOOD HOUSE'S MAIN SITE BY OFFERING COMMUNITY AND GATHERING SPACE, HOSTING COMMUNITY EVENTS BRINGING YOUTH, FAMILY AND COMMUNITY TOGETHER.INTERNSHIPS: NEIGHBORHOOD HOUSE OPERATES A PAID INTERNSHIP PROGRAM IN PARTNERSHIP WITH TWIN CITY UNIVERSITIES. THE INTERNS PLAY AN IMPORTANT PART IN PROVIDING ADDITIONAL SUPPORT THROUGH A TRAUMA INFORMED APPROACH. VOLUNTEERS: NEIGHBORHOOD HOUSE VOLUNTEERS PROVIDE A CRITICAL RESOURCE IN OUR ABILITY TO DELIVER PROGRAMS THROUGH EPISODIC, LONG-TERM AND COMMUNITY-BASED VOLUNTEERING. NEIGHBORHOOD HOUSE VOLUNTEERS ARE WORK IN A VARIETY OF CAPACITIES IN ALL OF OUR PROGRAMS, RANGING FROM STAFFING OUR FOOD MARKETS, ASSISTING IN THE PRE-SCHOOL AND YOUTH PROGRAMS, JUST TO NAME A FEW. 983860 19075 0 EDUCATION & ENRICHMENT: PROVIDING OPPORTUNITIES FOR ADULT LEARNERS TO DEVELOP NEW SKILLS IS A CRITICAL COMPONENT OF OUR WORK. THESE EDUCATIONAL OFFERINGS ARE PROVIDED FREE OF CHARGE. LAST YEAR, 487 INDIVIDUALS PARTICIPATED IN THESE PROGRAMS. ADULT PROGRAMMING INCLUDES ALL LEVELS OF ENGLISH LANGUAGE INSTRUCTION, DIGITAL LEARNING, GED TUTORING, CITIZENSHIP EXAM PREPARATION, DRIVER'S EDUCATION FOR ENGLISH LANGUAGE LEARNERS, PATHWAYS TO CHILDCARE LICENSURE, AND THE LATINO LEADERSHIP PROGRAM.ADULT EDUCATION: OUR ADULT EDUCATION PROGRAM OFFERS CLASSES IN CITIZENSHIP, COMPUTER TRAINING, DRIVER'S EDUCATION, CONTINUING EDUCATION, CAREER READINESS, AND ENGLISH AND LANGUAGE SKILLS, BOTH ONLINE AND IN-PERSON.LATINO LEADERSHIP PROGRAM: LLP BRINGS TOGETHER UP TO 35 LATINO PARTICIPANTS WHO WANT TO DEVELOP A SELF-DRIVEN PLAN TO STRENGTHEN THEIR LEADERSHIP SKILLS, TO ADVOCATE FOR THEIR CHILDREN AND FAMILIES, AND TO BUILD COMMUNITY CONNECTIONS IN SCHOOLS AND NEIGHBORHOODS. 8548665 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 429 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X MELANIE ACCOLA 6517892537 179 ROBIE STREET EAST ST PAUL MN 55107 NANCY BRADY PRESIDENT & CEO THROUGH JUNE 2024 40.00 X 153224 0 10481 SARAH BERGER VP OF ADVANCEMENT 40.00 X 101833 0 15626 JANET GRACIA PRESIDENT & CEO STARTED MAY 2024 40.00 X 0 0 0 MELANIE ACCOLA VP OF FINANCE STARTED APRIL 2024 40.00 X 0 0 0 LUIS ROSARIO CHAIR 2.00 X X 0 0 0 KENT JOHNSON TREASURER 2.00 X X 0 0 0 SARA SWENSON VICE CHAIR 2.00 X X 0 0 0 ROBERT RICHMAN SECRETARY 2.00 X X 0 0 0 ANGEL UDDIN DIRECTOR 2.00 X 0 0 0 CARLO FRANCO DIRECTOR 2.00 X 0 0 0 CARLO TELLEZ DIRECTOR 2.00 X 0 0 0 CHRIS SULLIVAN DIRECTOR 2.00 X 0 0 0 CINDY CARVELLI-YU DIRECTOR 2.00 X 0 0 0 COURTNEY BARRETTE DIRECTOR 2.00 X 0 0 0 DANI SALUS DIRECTOR 2.00 X 0 0 0 DAVE SMITH DIRECTOR 2.00 X 0 0 0 ELDA MACIAS DIRECTOR 2.00 X 0 0 0 GREG MYERS DIRECTOR 2.00 X 0 0 0 HEIDI LEE DIRECTOR 2.00 X 0 0 0 JIM THIHER DIRECTOR 2.00 X 0 0 0 JOANNE MULLEN DIRECTOR 2.00 X 0 0 0 JONATHAN MILLER DIRECTOR 2.00 X 0 0 0 JULIE MAIDMENT DIRECTOR 2.00 X 0 0 0 KATHLEEN SCHUBERT DIRECTOR 2.00 X 0 0 0 KESIAH KOLBOW DIRECTOR 2.00 X 0 0 0 KHAN SHAHRUKH DIRECTOR 2.00 X 0 0 0 LEE BUNGE DIRECTOR 2.00 X 0 0 0 RASSOUL DASTMOZD DIRECTOR THROUGH MAY 2.00 X 0 0 0 LEO LOPEZ DIRECTOR THROUGH NOV 2.00 X 0 0 0 MARIO HERNANDEZ DIRECTOR 2.00 X 0 0 0 NICOLE MCCONLOGUE DIRECTOR 2.00 X 0 0 0 RHONDA ARNOLD DIRECTOR 2.00 X 0 0 0 RON ORLANDO DIRECTOR 2.00 X 0 0 0 SARAH SANFILIPPO DIRECTOR THROUGH OCT 2.00 X 0 0 0 STEPHANIE ABERLE DIRECTOR 2.00 X 0 0 0 TROY LUPE DIRECTOR THROUGH DEC 2.00 X 0 0 0 255057 0 26107 2 0 1 0 DIVERGE FINANCE COOPERATIVE 1771 LYDIA AVE W ROSEVILLE MN 55113 ACCOUNTING/FINANCIAL SERVICES 296794 LSE ARCHITECHTS INC 100 PORTLAND AVE S STE 100 MINNEAPOLIS MN 55401 ARCHITECTURAL SERVICES 190495 6 108621 375076 3330932 6623400 1740856 10438029 CITY OF ST PAUL BLDG 900099 487233 487233 PROGRAM SERVICES FEES 900099 40480 40480 PARTNERSHIP FEES 900099 12564 12564 540277 102294 102294 184544 0 184544 184544 184544 308816 35941 314194 2800 -5378 33141 27763 27763 19330 375076 148211 -128881 -128881 11164026 540277 0 185720 3732165 3732165 171719 85860 42929 42930 3800627 2837349 356299 606979 77357 64675 3317 9365 498435 400882 31128 66425 284511 208647 27790 48074 392041 10992 381049 93875 93875 34794 34794 228134 94999 117549 15586 2031 1466 565 209849 57615 52258 99976 150888 38603 68459 43826 793803 647774 146029 32970 30887 1042 1041 20609 16265 2936 1408 32995 32995 68300 22975 45325 FOOD COSTS 277921 260185 7736 10000 BAD DEBT EXPENSE 94704 94704 6876 4331 2545 11004604 8548665 1267315 1188624 228221 22455 1062771 2650140 3534393 2478946 1386444 1762365 323517 398704 883208 110872 196130 772336 3283438 3539775 7941404 9119927 17956318 20744648 647030 654952 49582 29521 104964 2344959 0 8917 801576 3038349 X 12030272 12264038 5124470 5442261 17154742 17706299 17956318 20744648 X 159422 380365 11770 X 0 0 0 X 5581498 11088364 7090360 10851231 10438029 45049482 5581498 11088364 7090360 10851231 10438029 45049482 45049482 293621 141168 198145 249454 286838 1169226 29670 20832 31450 81952 93598 100082 8074 43578 245332 46545992 2267725 0.96780 0.96040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COFFEE SHOP SALES - 2019 AMOUNT: $ 76,178. MISCELLANEOUS - 2019 AMOUNT: $ 17,420. 2020 AMOUNT: $ 100,082. 2021 AMOUNT: $ 8,074. 2022 AMOUNT: $ 43,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3297422 453569 211216 3539775 3319493 325731 347802 3297422 3969569 -523954 126122 3319493 2915962 301839 752038 3969839 2992466 97810 147063 27251 2915962 0.72800 0.22896 0.04304 0 0 218501 67452 151049 203751 43420 160331 460956 460956 772336 BENEFICIAL INTEREST IN TRUST 225506 RIGHT OF USE ASSET, NET 8869142 SECURITY DEPOSIT 25279 9119927 ACCRUED LOAN INTEREST PAYABLE 8917 8917 X X X X X X X 1 CREATIVE FUNDRAISING ADVISORS 1041 GRAND AVENUE 225 SAINT PAUL MN 55105 COMPREHENSIVE CAMPAIGN 0 0 93875 0 93875 MN REVEL 394406 375076 19330 4800 3655 3305 23142 113309 394406 375076 19330 4800 3655 3305 23142 113309 148211 -128881 1 EDUCATION: GRANT & SCHOLARSHIP CURRIE SCHOLARSHIP 10 19075 CLIENT GRANT - BASIC NEEDS: HOUSING AND FAMILY CENTERS 3387 2026122 7832 FMV HOUSING SUPPORT, EMERGENCY FINANCIAL ASSISTANCE, FAMILY BASIC NEED SUPPLIES, AND GOVERNMENT BENEFITS CLIENT GRANT - BASIC NEEDS: FOOD SUPPORT 25028 1666460 FMV WE PROVIDE PARTICIPANTS WITH ACCESS TO NUTRITIOUS FOOD AND ASSISTANCE WITH GOVERNMENT BENEFITS ENROLLMENT. YOUTH & COMMUNITY: SOCIAL INTERN SCHOLARSHIP 3 12500 EDUCATION: EARLY EDUCATION CHILDHOOD AND YOUTH 1 176 FMV SCHOOL SUPPLIES PART I, LINE 2: SUBCONTRACTORS OF GOVERNMENT GRANTS PROVIDE ITEMIZED INVOICES. REPORTED EXPENSES ARE COMPARED TO APPROVED BUDGET. ADDITIONAL SUPPORTING DOCUMENTATION MAY BE REQUIRED. SCHOLARSHIP AWARDEES SUBMIT APPLICATIONS AND PROVIDE PROOF OF CLASS REGISTRATION. CLIENT GRANTS ARE SUBSTANTIATED WITH COPY OF BILLS, RENT STATEMENTS, ETC. 0 0 0 0 0 0 0 0 0 NANCY BRADY PRESIDENT & CEO THROUGH JUNE 2024 153224 0 0 0 0 0 8072 0 2409 0 163705 0 0 0 X 26 DONOR PROVIDED VALUES X 8142 DONOR PROVIDED VALUES X 7 61364 FAIR MARKET VALUE X 838 1666460 RATE BY POUND X AUCTION ITEMS 16 3655 DONOR PROVIDED VALUE X PRINTING 1 1209 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS BEING REPORTED. FORM 990, PART VI AN ANNUAL AUDIT IS COMPLETED EACH YEAR BUT IS IN PROGRESS CURRENTLY FOR THE YEAR ENDING JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE RIGHT TO ACT ON BEHALF OF THE FULL BOARD WHEN TIMING IS OF ESSENCE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS AND COMMITTEE CHAIRS. ALL SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE-AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW AND APPROVAL PROCESS TAKES PLACE AT REGULAR SCHEDULED MEETINGS OF COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C VICE PRESIDENTS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICTS ARE PRESENTED AT THE BEGINNING OF EACH BOARD MEETING. THE BOARD DISCUSSES AND DELIBERATES EACH CONFLICT PRESENTED. DIRECTORS ABSTAIN FROM DELIBERATION AND VOTING ON ISSUES RELATED TO THEIR INTEREST. ALL CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. REGIONAL, COMPARATIVE DATA IS USED TO DETERMINE COMPENSATION. DOCUMENTATION OF COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIR AND MAINTAINED IN HUMAN RESOURCES. THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE SUPERVISORS AND MAINTAINED IN HUMAN RESOURCES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 11,770.