2026-03-04T08:59:43-06:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2024-07-01 411681317 OPEN ARMS OF MINNESOTA OPEN 6128721152 2500 BLOOMINGTON AVE S MINNEAPOLIS MN 55404 LEAH HEBERT WELLES CEO 6128721152 2026-02-03 1 1 ADAM KELLERHALS P01568272 9529201455 2026-02-02 2024 2025-03-06 01:10:19Z LEAH HEBERT WELLES 2500 BLOOMINGTON AVE S MINNEAPOLIS MN 55404 13197516 0 X WWW.OPENARMSMN.ORG X 1986 MN BY PROVIDING FOOD AS MEDICINE , WE NOURISH OUR CLIENTS AND BUILD COMMUNITY 16 15 127 6524 36011 0 7650677 9174192 2686111 3410941 0 29 12143 402836 10348931 12987998 0 0 0 0 6396250 6644457 38545 0 1218405 6297322 6284203 12732117 12928660 -2383186 59338 12126903 11917723 5719798 5451280 6407105 6466443 BY PROVIDING FOOD AND MEDICINE, WE NOURISH OUR CLIENTS AND BUILD COMMUNITY 0 0 11173136 3410941 OPEN ARMS OF MINNESOTA PREPARES AND DELIVERS SAFE, HEALTHY, DELICIOUS, AND NUTRITIOUS MEALS TO PEOPLE LIVING WITH LIFE THREATENING AND CRITICAL ILLNESSES INCLUDING HIV/AIDS, CANCER, END STAGE RENAL DISEASE, CARDIAC HEART FAILURE, MULTIPLE SCLEROSIS (MS), AMYOTROPHIC LATERAL SCLEROSIS (ALS)AND MORE. THE FOOD SERVICE PROGRAM PROVIDES TWO MEALS, PLUS A MEAL ENHANCEMENT AND SOME BREAKFAST ITEMS EACH DAY, MONDAY THROUGH FRIDAY, THE EQUIVALENT OF 14 MEALS PER WEEK. THE ORGANIZATION DELIVERED 914,669 MEALS FOR THE YEAR ENDED JUNE 30, 2025. CLIENTS ARE REFERRED TO THE ORGANIZATION THROUGH A DOCTOR, CASEWORKER, OR SOCIAL WORKER. THE ORGANIZATION SERVES PEOPLE LIVING WITH DISEASE ALONG WITH THEIR DEPENDENT CHILDREN AND/OR AFFECTED CAREGIVERS THROUGHOUT THE TWIN CITIES METROPOLITAN AREA. MEALS ARE ALSO SHIPPED THROUGHOUT MINNESOTA. 1ST EXEMPT PURPOSE ACCOMPLISHMENT (CONTINUED)APPROXIMATELY 6,500 VOLUNTEERS WORKED 74,589 HOURS IN KITCHEN MEAL PREP WOR, MEAL DELIVERIES, AND ADMINISTRATIVE VOLUNTEER SERVICES, WHICH TRANSLATES TO APPROXIMATELY 36 FTE'S (FULL TIME EQUIVALENT STAFF POSITIONS) 11173136 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 127 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X SHELLEY CALVERT 6128721152 380 E LAFAYETTE FRONTAGE RD ST PAUL MN 55107 LEAH HEBERT WELLES CEO 40.00 X X 205936 0 10077 KRISTA TWESME CHAIR 3.00 X X 0 0 0 PRAT VERMA VICE-CHAIR 3.00 X X 0 0 0 CHRIS PELLETIER TREASURER 3.00 X X 0 0 0 ROD LARSON SECRETARY 3.00 X X 0 0 0 AIMEE PAPPENFUS BOARD MEMBER 1.00 X 0 0 0 ANDREW GESELL BOARD MEMBER 1.00 X 0 0 0 BRAD NEWTON BOARD MEMBER 1.00 X 0 0 0 DUZA BABA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LINCOLN BOARD MEMBER 1.00 X 0 0 0 GEORGE EDMONSON BOARD MEMBER 1.00 X 0 0 0 KIM SETTER BOARD MEMBER 1.00 X 0 0 0 KRIS REXROTH BOARD MEMBER 1.00 X 0 0 0 NICK SCHEIBEL BOARD MEMBER 1.00 X 0 0 0 PEGGY ANN-THEISEN MALIKOWSKI BOARD MEMBER 1.00 X 0 0 0 SUNNY KAUL MD BOARD MEMBER 1.00 X 0 0 0 ANDREW MENDEZ CHIEF PROGRAM OFFICER 40.00 X 139970 0 8785 CRISTINA CLINTRON ROLON CHIEF PEOPLE OFFICER 40.00 X 132363 0 2182 LISA LANE CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 124753 0 2139 603022 0 23183 4 0 1 0 0 100732 5313592 3759868 57117 9174192 SERVICE CONTRACTS 900099 3382491 3382491 PROGRAM REVENUE 722320 28450 28450 3410941 29 29 7500 0 7500 7500 7500 576343 100732 209518 366825 366825 9683 0 9683 9683 EVENTS 900099 18828 18828 18828 12987998 3410941 36011 366854 231531 46306 138919 46306 5216878 4257938 187985 770955 751475 593665 45089 112721 444573 351212 26675 66686 13786 12408 689 689 25355 22820 1268 1267 32922 32922 95571 86013 4778 4780 32765 32765 113055 97227 6784 9044 195244 175720 11714 7810 774352 696917 46461 30974 42594 38335 2129 2130 142316 122392 9962 9962 472010 405929 33040 33041 90080 81072 4504 4504 INGREDIENTS 2888921 2888921 KITCHEN SUPPLIES AND PA 621069 621069 MEAL SHIPPING COSTS 232160 232160 0 0 BUILDING REPAIRS AND MA 217285 195557 10864 10864 294718 247475 6258 40985 12928660 11173136 537119 1218405 2088 2117 132780 767392 2000249 1718016 334112 279967 36681 57503 11222410 3798570 7719818 7423840 1901175 1668888 12126903 11917723 833718 785280 2827173 2687139 150000 250000 1908907 1728861 5719798 5451280 X 6209234 6319743 197871 146700 6407105 6466443 12126903 11917723 59338 0 X 0 1 X 1 1 1 X 6584704 8281938 12175838 7650677 9174192 43867349 6584704 8281938 12175838 7650677 9174192 43867349 43867349 29 29 43867378 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32922 32922 12895738 12928660 796433 199108 0 0 536928 816592 786606 796433 2936559 4404839 22000 35000 43250 32922 133172 134232 204148 196652 199108 734140 1101210 PART I-B, LINE 4B: LOBBY FOR CARES FUNDING AND OTHER FEDERAL FUNDING OPPORTUNITES 705000 705000 3263118 1681717 1581401 2298696 1559935 738761 4955596 556918 4398678 7423840 SECURITY DEPOSITS 77090 RIGHT TO USE ASSET 1591798 1668888 OPERATING LEASE LIABLITLIES 1728861 1728861 X 13197516 0 13197516 -209518 -209518 12987998 13138178 0 13138178 -209518 -209518 12928660 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITYFOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -209,518. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENES -209,518. SCHEDULE D, LINE 4B FUNDRAISING EXPENSES FROM SCHEDULE G THAT HAS BEEN PLACE ON FORM 990, PAGE 9, LINE 8B MOVEABLE FEAST 593032 19818 573214 9289 56342 13339 57 105933 3RD PARTY EVENTS 80914 80914 24558 1 3129 3129 677075 100732 576343 9289 56342 13339 57 130491 209518 366825 0 0 0 0 0 0 0 0 0 LEAH HEBERT WELLES CEO 205936 0 0 0 0 0 1000 0 9077 0 216013 0 0 0 X SUPPLIES 122 57117 FAIR VALUE 0 1 1 PART I, LINE 32B: THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS. STOCK DONATIONS ARE SOLD WITHIN 3 DAYS OF RECIEPT FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE. AFTER REVIEWING, THE FINANCE COMMITEE WILL RECOMMEND THE 990 TO THE BOARD OF DIRECTORS FOR FULL BOARD APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE, DIRECTOR, OFFICER AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND SIGN ACKNOWLEDGEMENT. THE BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW THE DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN A BI-ANNUAL SALARY SURVEY WITH MINNESOTA COUNCIL OF NON-PROFITS AND COMPLETE AN ANNUAL REVIEW OF LIKE ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE VIA GUIDESTAR (AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON US NONPROFIT COMPANIES).