2025-05-15T15:08:04-05:00 2024-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-07-01 411227969 CHURCHES UNITED IN MINISTRY CHUR 2187206521 102 WEST SECOND STREET DULUTH MN 55802 JOHN COLE EXECUTIVE DIRECTOR 2187206521 2025-05-15 1 JILL SCHULTZ P01527898 9529201455 2025-05-15 2023 2025-03-06 01:10:19Z JOHN COLE 5309036 0 X WWW.CHUMDULUTH.ORG X 1973 MN CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST ANDCOMPASSIONATE COMMUNITY. 12 12 140 900 0 0 4278725 4640876 363701 375038 53903 40819 59036 141368 4755365 5198101 1121421 980105 0 0 2529049 3186739 0 0 402490 1696890 1736658 5347360 5903502 -591995 -705401 3691317 3340549 596308 834715 3095009 2505834 X CHURCHES UNITED IN MINISTRY (CHUM) IS PEOPLE OF FAITH WORKING TOGETHER TO PROVIDE BASIC NECESSITIES, FOSTER STABLE LIVES AND ORGANIZE FOR A JUST AND COMPASSIONATE COMMUNITY. 0 0 2330858 376285 STABILIZATION SERVICES:SERVICES CATER TO SINGLE ADULTS AND FAMILIES SEEKING RELIEF FROM HARSH WEATHER CONDITIONS AND SUPPORT IN SURVIVING THE TRAUMA OF HOMELESSNESS. PEOPLE CAN ACCESS BATHROOMS, SHOWERS, LAUNDRY, TELEPHONE, MAIL SERVICE, DEVICE CHARGING STATIONS, LOCKERS, STORAGE ROOM, HYGIENE ITEMS, FIRST AID, AND SURVIVAL SUPPLIES. THE AIM IS TO PROVIDE BASIC NECESSITIES FOR HUMAN DIGNITY, MEDICAL CARE, SOBRIETY COUNSELING, MENTAL HEALTH SUPPORT, AND HELP FINDING SUITABLE HOUSING. SERVICE POINTS INCLUDE THE EMERGENCY SHELTER PROGRAM FOR FAMILIES AND INDIVIDUALS (SERVING APPROXIMATELY 1,000 PEOPLE A YEAR); HOMELESS STREET OUTREACH (SERVING 200 PEOPLE A YEAR); THE CHUM DROP-IN CENTER (2,000 PEOPLE A YEAR); AND THE CHUM CLINIC (300 PEOPLE A YEAR). 1239284 980105 DISTRIBUTIVE SERVICES:STARTED IN 1981, CHUM'S DISTRIBUTIVE SERVICES INCLUDES TWO FOOD SHELVES (PROVIDING OVER 9,700 FOOD PACKAGES TO 2,810 UNIQUE HOUSEHOLDS IN 2024, WITH ADDITIONAL EMERGENCY SHELTER AND UNSHELTERED PACKAGES TO 1296 DUPLICATED INDIVIDUALS); MOBILE FOOD DROPS TO 8 DULUTH AREA FOOD DESERTS (1,920 FOOD BOXES IN 2024); A FOOD DELIVERY PROGRAM - CHUM2GO, DELIVERING FOOD PACKAGES TO HOMEBOUND SENIORS, FAMILIES, AND THOSE WITH DISABILITIES (840 FOOD PACKAGES IN 2024). 1272960 HOUSING SERVICES:TWO LOCATIONS ARE DEVOTED TO LONGER-TERM HOUSING FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM HOMELESSNESS. THE STEVE O'NEIL APARTMENTS PROVIDES 44 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN WHO HAVE EXPERIENCED LONG-TERM OR RECURRENT HOMELESSNESS. OPENED IN LATE DECEMBER 2014, THIS PROGRAM OFFERS INTENSE PROFESSIONAL STAFF SERVICES WHICH INCLUDES YOUTH DEVELOPMENT, AND 4-STAR PARENT AWARE EARLY CHILDHOOD PROGRAMMING DESIGNED TO SUPPORT FAMILIES REBUILDING THEIR LIVES. PROGRAMMING IS BASED ON CIRCLE OF SECURITY, PARTICIPATORY ENGAGEMENT, AND FOLLOW HOUSING FIRST, HARM REDUCTION AND TRAUMA-INFORMED PHILOSOPHIES AND PRACTICES. THE ST. FRANCIS APARTMENTS OPENED IN 2021 AND OFFERS 39 PERMANENT SUPPORTIVE HOUSING UNITS FOR ELDERS WITH UNDERLYING HEALTH CONDITIONS TO LIVE AND OBTAIN SUPPORTIVE SERVICES. SUPPORT STAFF CONNECT RESIDENTS TO SERVICES FOR FOOD, TRANSPORTATION, ASSISTANCE WITH HOUSEHOLD CHORES, PUBLIC BENEFITS, AND MENTAL HEALTH AND RECOVERY SERVICES. CHUM'S GOAL IS TO HELP RESIDENTS SUCCESSFULLY TRANSITION FROM SHELTER TO HOUSING, AND THEN MAINTAIN THEIR HOUSING, STABILIZE THEIR HEALTH AND WELLBEING, AND NOT RETURN TO HOMELESSNESS. 173864 CONGREGATIONAL OUTREACH:INCLUDES FAITH-BASED ORGANIZING AND ADVOCACY AT THE STATE AND LOCAL LEVEL; EXPANDING HORIZONS, AN IMMERSION EXPERIENCE TO EXPOSE PARTICIPANTS TO THE ISSUES OF POVERTY AND THE OPPORTUNITIES FOR SERVICE AND SOCIAL JUSTICE WORK; AND VOLUNTEER OUTREACH AND COORDINATION FOR ALL OF CHUM'S PROGRAMS (ABOUT 900 PEOPLE VOLUNTEER EACH YEAR, 600 REGULARLY AND 300 FOR SPECIAL EVENTS). 173864 5016966 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 22 0 140 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X GREGORY KVAM 2187206521 102 WEST 2ND STREET DULUTH MN 558022017 JULIE JAGIM PRESIDENT 1.00 X X 0 0 0 LAURIE O'NEILL VICE PRESIDENT 1.00 X X 0 0 0 SR KATHLEEN HOFER TREASURER 1.00 X X 0 0 0 MARTY SOZANSKY SECRETARY 1.00 X X 0 0 0 PASTOR JOHN ANSELL DIRECTOR 1.00 X 0 0 0 LIZ BENSON JOHNSON DIRECTOR 1.00 X 0 0 0 DEBORAH FREEDMAN DIRECTOR 1.00 X 0 0 0 NICOLE HOPPS DIRECTOR 1.00 X 0 0 0 GINA LAFOND DIRECTOR 1.00 X 0 0 0 SETH JUSTICE LOEFFLER-KEMP DIRECTOR 1.00 X 0 0 0 MARIBETH MARK DIRECTOR 1.00 X 0 0 0 KAREN POINK DIRECTOR 1.00 X 0 0 0 REV WAYNE PULFORD DIRECTOR 1.00 X 0 0 0 TIM ZAGER DIRECTOR 1.00 X 0 0 0 JOHN COLE EXECUTIVE DIRECTOR 40.00 X 103054 0 10886 GREGORY KVAM FINANCE DIRECTOR 40.00 X 77245 0 840 180299 0 11726 1 0 0 0 0 1962536 2678340 835983 4640876 RENTAL REVENUE 624200 253659 253659 PROGRAM SERVICE FEES 541200 121379 121379 375038 48075 48075 7256 -7256 -7256 -7256 243800 103679 140121 140121 OTHER INCOME 900099 1247 1247 1247 5198101 369029 0 188196 980105 980105 191143 150425 23846 16872 2485606 1956113 310089 219404 309786 208181 51498 50107 200204 157825 24508 17871 7151 7151 11600 11600 229486 155722 22792 50972 69342 41691 2576 25075 647329 635555 1885 9889 25704 20272 3903 1529 174 174 110046 105851 4195 48849 43183 5195 471 FOOD SERVED 360140 358680 962 498 EQUIPMENT RENTAL 90352 76546 4057 9749 LAUNDRY 62487 62407 62 18 PROGRAM SUPPLIES 53500 53500 20498 3759 16704 35 5903502 5016966 484046 402490 1013649 204829 20964 20996 337795 656344 14082 6040 87577 100038 24931 141407 2190534 1583978 695580 606556 1193480 1337713 303259 266626 3691317 3340549 293049 568089 303259 266626 596308 834715 X 2584989 2103934 510020 401900 3095009 2505834 3691317 3340549 -705401 116226 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2027746 1482675 545071 121766 101303 20463 21022 21022 606556 RIGHT OF USE ASSET - OPERATING 266626 266626 LEASE LIABILITY - OPERATING 266626 266626 X 5427783 116226 17560 103679 237465 5190318 7783 7783 5198101 6016958 17560 103679 121239 5895719 7783 7783 5903502 PART X, LINE 2: CHUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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. CHUM RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS UNDER THE PROVISION OF MINNESOTA STATUE 290.05. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES RHUBARB FESTIVAL 111252 111252 13306 2200 43749 CHUM DINNER 117005 117005 7415 16826 10003 2 15543 15543 10180 243800 243800 7415 30132 2200 63932 103679 140121 1 FOOD SHELVES 19133 959462 FMV OF DONATED FOOD AND COST OF PURCHASED FOOD DISTRIBUTION OF FOOD TO INDIVIDUALS AND FAMILIES IN NEED ASSISTANCE TO INDIVIDUALS 3334 26673 COST ASSISTANCE TO INDIVIDUALS FOR HELP IN OBTAINING ID'S, BIRTH CERTIFICATES, AND WORK CLOTHES. ADDITIONALLY WE PROVIDED BUS PASSES FOR TRANSPORTATION TO AND FROM WORK AND APPOINTMENTS AND MARKET VOUCHERS FOR THE PURCHASE OF HOUSEHOLD ITEMS AND FOOD. PART I, LINE 2: CHUM DISTRIBUTES FIVE-DAY FOOD PACKAGES THROUGH ITS FOOD SHELF TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING HUNGER OR FOOD INSECURITY. PART OF OUR FUNDING FOR THE FOOD SHELF COMES THROUGH THE COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATION FROM THE CITY OF DULUTH. THIS FUNDING REQUIRES THAT PARTICIPANTS HAVE INCOMES BELOW 80% OF THE AREA MEDIAN INCOME AS SET BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND OUR FOOD SHELF INTAKE FORM REFLECTS THIS REQUIREMENT. CLIENTS CAN UTILIZE THE FOOD SHELF ONCE A MONTH, THOUGH IN CASES OF EXTREME NEED, A SECOND VISIT IS POSSIBLE, THOUGH RARELY USED. CHUM SUBMITS PARTICIPATION AND PROGRAM REPORTS TO THE SECOND HARVEST NORTHERN LAKES FOOD BANK (MONTHLY) AND TO THE CITY OF DULUTH COMMUNITY DEVELOPMENT OFFICE (QUARTERLY). THE CITY OF DULUTH MONITORS THE PROGRAM ON AN ANNUAL BASIS TO EXAMINE ALL ASPECTS OF PROGRAM IMPLEMENTATION INCLUDING INTERNAL DOCUMENTS, PROGRAM COMPLIANCE, AND FINANCIAL MANAGEMENT. THE FOOD BANK REVIEWS PARTNER AND AGENCY AGREEMENTS EVERY FEW YEARS FOR COMPLIANCE WITH CURRENT POLICIES AND PRACTICES OF THE US DEPARTMENT OF AGRICULTURE, FEEDING AMERICA (NATIONAL NETWORK OF FOOD BANKS) AND LOCAL AND REGIONAL FOOD DONORS. X 418031 823523 $1.97 PER POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CHUM HAS 42 MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION A, LINE 7A CHUM HAS 42 MEMBER CONGREGATIONS, EACH WITH THREE VOTING REPRESENTATIVES ON THE DELEGATE ASSEMBLY WHICH ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN CHUM'S ARTICLES OF INCORPORATION (COVENANT) CAN ONLY BE RATIFIED BY THE DELEGATE ASSEMBLY MADE UP OF REPRESENTATIVES FROM MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS. A BOARD MEMBER WHO HAS KNOWLEDGE OF A CONFLICT OF INTEREST MUST INFORM HER/HIS FELLOW BOARD MEMBERS AND MAY NOT VOTE ON, DISCUSS, OR IN ANY OTHER WAY TRY TO INFLUENCE BOARD OR COMMITTEE DISCUSSION OR ACTION AFFECTING THAT DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE MINNESOTA COUNCIL OF NON-PROFITS "SALARY & BENEFIT SURVEY" IS USED AS A POINT OF REFERENCE. THIS IS REVIEWED BY THE PERSONNEL COMMITTEE AND RECOMMENDATIONS FOR COMPENSATION FORWARDED TO THE BOARD OF DIRECTORS FOR ACTION. WE ALSO HIRED AN OUTSIDE FIRM TO DO A WAGE COMPARABILITY STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON OUR WEBSITE AND IN OUR OFFICE.