2024-11-14T12:09:25-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 300438142 KAREN ORGANIZATION OF MINNESOTA KARE 6512023120 2353 RICE STREET 240 ROSEVILLE MN 55113 ALEXIS WALSTAD CO-EXECUTIVE DIRECTOR 6512276695 2024-11-12 1 1 MICHAEL HINSCH P01875343 6123764500 2024-11-12 2023 2024-10-15 13:58:12Z ALEXIS WALSTAD 2353 RICE STREET 240 ROSEVILLE MN 55113 3550414 0 X WWW.MNKAREN.ORG X 2008 MN THE MISSION OF THE KAREN ORGANIZATION OF MINNESOTA IS TO BUILD ON THE STRENGTHS OF REFUGEE AND IMMIGRANT COMMUNITIES AND REMOVE BARRIERS TO ACHIEVING ECONOMIC, SOCIAL, AND CULTURAL WELLBEING. 10 10 67 41 0 0 2750114 3304912 123853 217125 1169 6996 -5041 -7908 2870095 3521125 520488 653307 0 0 1603720 2106329 0 6331 67343 628028 744567 2752236 3510534 117859 10591 1814132 1958302 659898 810333 1154234 1147969 TO BUILD ON THE STRENGTHS OF REFUGEE AND IMMIGRANT COMUNITIES AND REMOVE BARRIERS TO ACHIEVING ECONOMIC, SOCIAL, AND CULTURAL WELLBEING. 0 0 1056039 143253 76599 SOCIAL SERVICESKOM ADDRESSES A WIDE VARIETY OF SELF-SUFFICIENCY NEEDS FOR REFUGEES, IMMIGRANTS, AND LOW-INCOME HOUSEHOLDS THROUGH SOCIAL SERVICES PROGRAMS. IN 2023, KOM SUPPORTED OVER 1,000 HOUSEHOLDS TO ADDRESS NEEDS INCLUDING: PUBLIC ASSISTANCE ACCESS, MNSURE NAVIGATION, HOUSING SUPPORT, IMMIGRATION SERVICES, AND SERVICES TO ELDERS. KOM'S YOUTH CASE MANAGERS PROVIDED WRAPAROUND SERVICES FOR OVER 90 KAREN YOUTH WITH SUBSTANCE USE AND/OR MENTAL HEALTH ISSUES. KOM PROVIDED COMMUNITY HEALTH EDUCATION TO OVER 300 KAREN ADULTS AND YOUTH ON TOPICS INCLUDING SUBSTANCE USE, MENTAL HEALTH, PARENTING SKILLS, AND FAMILY PLANNING METHODS. 1185953 43712 27345 EMPLOYMENT SERVICESKOM HAS DEVELOPED A CONTINUUM OF EMPLOYMENT SERVICES TO PROVIDE WORKFORCE READINESS SKILLS, JOB PLACEMENT, AND VOCATIONAL TRAINING TO MORE THAN 200 PEOPLE PER YEAR. IN 2023, KOM PLACED OVER 90 ADULTS IN JOBS AND PROVIDED WORKFORCE READINESS TRAINING AND SUPPORT SERVICES TO IMPROVE JOB RETENTION. 98 INDIVIDUALS EARNED ONE OR MORE CREDENTIALS IN TRANSLATION AND INTERPRETING, NURSING ASSISTANT, WAREHOUSE, AND TRANSPORTATION THROUGH KOM PROGRAMS IN PARTNERSHIP WITH ADULT BASIC EDUCATION AND VOCATIONAL TRAINING PROVIDERS. 1000259 466342 113181 YOUTH SERVICESKOM PARTNERS WITH THE METRO REFUGEE RESETTLEMENT NETWORK TO OFFER ACADEMIC AND CAREER COACHING FOR ABOUT 70 REFUGEE YOUTH IN GRADES K-12. KOM ALSO PARTNERS WITH ST. PAUL PUBLIC SCHOOLS TO PROVIDE AFTER-SCHOOL TUTORING, SOCIOEMOTIONAL AND CULTURAL ACTIVITIES, AND VOLUNTEER MENTORSHIP FOR ABOUT 80 NEWLY ARRIVED REFUGEE YOUTH IN GRADES 6-12. DURING THE 2023-2024 SCHOOL YEAR, OVER 90% OF STUDENTS IN KOM'S AFTER-SCHOOL PROGRAMS REPORTED INCREASES IN THEIR ABILITY TO OVERCOME PROBLEMS, MANAGE STRESS, BUILD HEALTHY RELATIONSHIPS, UNDERSTAND CULTURAL DIFFERENCES, AND USE LEADERSHIP SKILLS. 3242251 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ALEXIS WALSTAD 6517887593 2353 RICE STREET 240 ROSEVILLE MN 55113 KAZIAH JOSIAH BOARD CHAIR 1.00 X X 0 0 0 DR TIMOTHY O'BRIEN TREASURER 1.00 X X 0 0 0 ISABEL TOLEDO SECRETARY 0.50 X X 0 0 0 SOE DOH TREASURER (THROUGH DEC 2023) 0.50 X X 0 0 0 HSAJUNE DYAN BOARD MEMBER 0.50 X 0 0 0 LER HTOO BOARD MEMBER (THROUGH DEC 2023) 0.50 X 0 0 0 NAY HTOO BOARD MEMBER 0.50 X 0 0 0 NWAY LINN BOARD MEMBER 0.50 X 0 0 0 MALLIKA SUTAYA BOARD MEMBER 0.50 X 0 0 0 SAW SUNSHINE TIMOTHY BOARD MEMBER 0.50 X 0 0 0 JULIE WARNER BOARD MEMBER (THROUGH DEC 2023) 0.50 X 0 0 0 JUNE WAY BOARD MEMBER 0.50 X 0 0 0 ALEXIS WALSTAD CO-EXECUTIVE DIRECTOR 32.00 X 90032 0 7512 EH TAH KHU CO-EXECUTIVE DIRECTOR 40.00 X 84846 0 7626 174878 0 15138 0 0 0 0 0 125000 26550 2400577 752785 3304912 TRANSPORTATION, CASE M 812900 217125 217125 217125 6996 6996 19725 26550 29289 -9564 -9564 MISCELLANEOUS REVEUE 900099 1656 1656 1656 3521125 217125 0 -912 653307 653307 186265 109442 58851 17972 1636462 1557918 49779 28765 132833 125891 4730 2212 150769 138676 8393 3700 31812 31812 6331 6331 65929 54784 8628 2517 3205 2103 375 727 73150 70236 2457 457 45504 43054 1238 1212 128606 119800 6714 2092 14053 13800 235 18 653 653 5631 5631 38202 35588 2074 540 CLIENT SUPPORT 239111 239111 STAFF DEVELOPMENT 72257 68963 3159 135 MISCELLANEOUS 21770 5527 15578 665 REPAIRS AND MAINTENANCE 4684 4051 633 3510534 3242251 200940 67343 10823 47955 793842 508666 846408 1045173 17589 61734 75569 65949 15251 9620 130219 285154 1814132 1958302 379684 359263 62387 113000 217827 51292 0 286778 659898 810333 X 977826 999283 176408 148686 1154234 1147969 1814132 1958302 10591 -16856 0 X X 0 1 X 1 1 1 X 1678809 2211704 2524875 2746163 3299453 12461004 1678809 2211704 2524875 2746163 3299453 12461004 12461004 45 112 194 1169 6996 8516 1664 6080 1656 9400 12478920 0.99860 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,664. 2021 AMOUNT: $ 6,080. 2023 AMOUNT: $ 1,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75569 65949 9620 9620 NET RIGHT-OF-USE ASSET 285154 285154 LEASE LIABILITY 286778 286778 X 3521125 0 3521125 0 3521125 3510534 0 3510534 0 3510534 PART X, LINE 2: KOM IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES KOM DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023. MANAGEMENT BELIEVES KOM HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUNDRAISER 46275 26550 19725 966 10435 16498 1390 46275 26550 19725 966 10435 16498 1390 29289 -9564 1 AFGHAN CULTURAL SOCIETY OF MN 301 CEDAR AVE MINNEAPOLIS MN 55454 872735332 501(C)(3) 221535 0 N/A N/A TO AID IN PROVIDING YOUTH AND FAMILY COACH SERVICES CHANGE INC 381 E ROBIE ST SAINT PAUL MN 55107 410906127 501(C)(3) 72857 0 N/A N/A TO AID IN PROVIDING FAMILY COACH SERVICES CONFEDERATION OF SOMALI COMMUNITY IN MN 1507 S 6TH ST MINNEAPOLIS MN 55454 411817894 501(C)(3) 8446 0 N/A N/A TO AID IN PROVIDING FAMILY COACH SERVICES KOREAN ADOPTEES MINISTRIES CENTER PO BOX 130563 SAINT PAUL MN 55113 450544404 501(C)(3) 42722 0 N/A N/A TO AID IN COMPLETING UNINTENTIONAL INJURY & VIOLENCE PREVENTION ACTIVITIES KOREAN SERVICE CENTER 2417 LARPENTEUR AVE W SAINT PAUL MN 55113 411678348 501(C)(3) 56917 0 N/A N/A TO AID IN COMPLETING UNINTENTIONAL INJURY & VIOLENCE PREVENTION ACTIVITIES OROMO COMMUNITY OF MN 465 MACKUBIN ST SAINT PAUL MN 55103 411727260 501(C)(3) 79892 0 N/A N/A TO AID IN PROVIDING FAMILY COACH SERVICES RESTORATION FOR ALL INC 1870 50TH ST E INVER GROVE HEIGHTS MN 55077 824860315 501(C)(3) 17455 0 N/A N/A TO AID IN PROVIDING FAMILY COACH SERVICES ROSEVILLE AREA SCHOOLS 1910 W COUNTY ROAD B ROSEVILLE MN 55113 416003439 30345 0 N/A N/A TO AID IN PROVIDING CONTEXTUALIZED ADULT EDUCATION TO EMPLOYMENT & TRAINING PARTICIPANTS SEWA-AIFA 3702 E LAKE ST SUITE 300 MINNEAPOLIS MN 55406 050608392 501(C)(3) 42113 0 N/A N/A TO AID IN COMPLETING UNINTENTIONAL INJURY & VIOLENCE PREVENTION ACTIVITIES STILLWATER AREA PUBLIC SCHOOLS 1875 S GREELY ST STILLWATER MN 55082 416008519 13367 0 N/A N/A TO AID IN PROVIDING CONTEXTUALIZED ADULT EDUCATION TO EMPLOYMENT & TRAINING PARTICIPANTS UKRAINIAN AMERICAN COMMUNITY CENTER 301 NE MAIN STMI MINNEAPOLIS MN 55413 411408539 501(C)(3) 66157 0 N/A N/A TO AID IN PROVIDING FAMILY COACH SERVICES 11 0 PART I, LINE 2: THE ORGANIZATION ACTS AS A CONSORTIUM LEAD AGENCY FOR THE FOLLOWING CONTRACTS: MINNESOTA DEPARTMENT OF HUMAN SERVICES FAMILY COACH GRANT (SUBGRANTEES: AFGHAN CULTURAL SOCIETY, CHANGE, INC.: CONFEDERATION OF SOMALI COMMUNITIES; OROMO COMMUNITY OF MINNESOTA); AND MINNESOTA DEPARTMENT OF HEALTH ELIMINATING HEALTH DISPARITIES INITIATIVE (SUBGRANTEES: KOREAN ADOPTEES MINISTRY CENTER, KOREAN SERVICE CENTER, SEWA-ASIAN INDIAN FAMILY WELLNESS. KOM REQUIRES SUBGRANTEES TO PROVIDE THEIR UEI AND EIN TO SUBSTANTIATE ELIGIBILITY FOR GOVERNMENT FUNDS. KOM REQUIRES SUBGRANTEES TO SUBMIT INVOICES MONTHLY BASED ON ACTUAL EXPENSES INCURRED AND TO RETAIN DOCUMENTATION OF ALL EXPENSES IN THE EVENT OF A MONITORING VISIT. KOM CONDUCTS DESK MONITORING FOR SUBGRANTEES AT LEAST ONCE PER FUNDING PERIOD TO VERIFY THAT EXPENSES INCURRED ARE SUFFICIENTLY DOCUMENTED, ALLOWABLE, AND APPROPRIATELY ALLOCATED. KOM REPORTS ANY CHALLENGES OR FINDINGS RELATED TO SUBGRANTEE FISCAL MONITORING TO THE FUNDING ENTITY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD CHAIR, BOARD VICE CHAIR, SECRETARY AND CHAIR OF THE FINANCE COMMITTEE SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. THE PRIMARY PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ACT ON THE BOARD OF DIRECTORS BEHALF IN CASES WHERE A TIME CONSTRAINT DOES NOT ALLOW FOR ACTION TO WAIT UNTIL A REGULAR BOARD MEETING CAN BE CONVENED. A SECONDARY PURPOSE IS TO PLAN AND MAKE ADJUSTMENTS AT A STRATEGIC LEVEL. ALL ACTIONS, PLANS AND ADJUSTMENTS TAKEN BY THE EXECUTIVE COMMITTEE WILL BE BROUGHT TO THE ATTENTION OF THE FULL BOARD OF DIRECTORS THROUGH EMAIL UPDATES AND OR AT THE NEXT SCHEDULED REGULAR BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE STAFF AND THE FINANCE COMMITTEE, AND THEN SUBMITTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQURIED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY MANAGEMENT. BOARD MEMBERS BEGIN BY ASKING IF ANY BOARD MEMBERS HAVE ANY CONFLICTS. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA IN DETERMINING THE SALARY RATES OF OFFICERS. THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.