2024-05-13T09:53:34-05:00 2023-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2023-01-01 010768296 GOOD IN THE 'HOOD GOOD 6124407463 2101 CHICAGO AVENUE SO MINNEAPOLIS MN 55404 SHAWN MORRISON EXECUTIVE DIRECTOR 6122174003 2024-05-13 1 SHAWN MORRISON 999009999 0 DEA JOHNSON CPA P00187701 7635358150 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHAWN MORRISON 2101 CHICAGO AVENUE SO MINNEAPOLIS MN 55404 2754473 0 X WWW.GOODINTHEHOOD.ORG X 2003 MN TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 11 7 12 4842 0 0 1713842 2670879 0 0 5157 24410 0 0 1718999 2695289 0 0 15684 17734 399688 502123 0 0 89410 1345669 1479113 1761041 1998970 -42042 696319 1411683 2199445 24834 116277 1386849 2083168 X TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD. 0 0 1327693 FOOD PROGRAMS, TRADITIONAL FOOD SHELF PROGRAMS AND HOT MEALS AND GROCERIES TO INDUIVIDUALS AND FAMILIES IN NEED.PROVIDED FOOD TO 64,996 CHILDREN BETWEEN THE AGES OF 0-17. PROVIDED FOOD TO 67,458 ADULTS BETWEEN THE AGES OF 18-65. PROVIDED FOOD TO 8,292 SENIORS FROM 65 AND OVER. TOTAL NUMBER OF INDIVIDUALS PROVIDED FOOD TO WAS 140,746. TOTAL NUMBER OF LBS OF FOOD PROVIDED TO INDIVIDUALS IN NEED 2,546,692. HOT MEAL PROGRAM SERVED 2,146 HOT MEALS. FOODSHELF-IN-A-BOX, 26 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 45,158 HOUSEHOLDS. DISTRIBUTED 7,833 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED FROM 11 PARTNER LOCATIONS. 261207 SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/METRO AREA.18,379 PAIRS OF SHOES DISTRIBUTED AT 196 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 46,969 PAIRS OF SHOES.DISTRIBUTED 875 BOXES OF SCHOOL SUPPLIES TO CHILDREN IN NEED TO 8 PARTNER LOCATIONS. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 4 SITES THAT PROVIDED 2,250 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS 101346 ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 782 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION. EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 5 FAMILIES IN CRISIS.DISTRIBUTED 2,238 WINTER COATS AND 1,138 WOOL SOCKS TO REFUGEE FAMILIES IN NEED.FREE FAMILY PHOTOS WITHA PROFESSIONAL PHOTOGRAPHER FOR 31 FAMILIES. 1690246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6124407463 2101 CHICAGO AVENUE SO MINNEAPOLIS MN 55404 BARBARA HOEKER TREASURER 20.00 X 0 0 0 DOUG STEWART BOARD CHAIR 3.00 X 0 0 0 KELLY NEUFELD MEMBER 1.00 X 0 0 0 MARK CROSS MEMBER 1.00 X 0 0 0 RENSON ANJERE VICE CHAIR 1.00 X 0 0 0 SHAWN MORRISON EXECUTIVE DIRECTOR 45.00 X X 107701 0 0 KATHY BISSEN SECRETARY 1.00 X 0 0 0 LEONA MARTIN MEMBER 1.00 X 0 0 0 LAENA GENNRICH MEMBER 1.00 X 0 0 0 CARRIE CALLAHAN MEMBER 1.00 X 0 0 0 107701 0 0 1 0 0 0 0 76070 499369 2095440 1329572 2670879 19885 19885 63709 59184 4525 4525 4525 0 76070 0 0 2695289 4525 0 19885 X 17734 17734 461109 386673 52433 22003 41014 32106 7091 1817 15942 15942 81849 35849 46000 45372 16083 29289 16586 16586 68860 68860 6466 5598 868 8373 5892 2481 53272 53272 17966 3952 14014 FOOD - IN KIND 475716 475716 FOOD 308482 308482 SHOES - IN KIND 89192 89192 GRANT EXPENSE 65590 65590 225447 190837 34610 1998970 1690246 219314 89410 1172003 1303043 1966 1994 32897 42608 2250 12125 860311 122391 202567 737920 0 101755 1411683 2199445 24834 116277 24834 116277 X 1354465 1923429 32384 159739 1386849 2083168 1411683 2199445 696319 0 X 0 1 X 1 0 X 632264 2669477 1946711 1505117 2558189 9311758 632264 2669477 1946711 1505117 2558189 9311758 9311758 92124 1906007 998181 722394 1405642 5124348 14436106 0.64500 0.65370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 600000 6667 593333 57408 27971 29437 152903 87753 65150 737920 2695289 0 2695289 0 2695289 1998970 0 1998970 0 1998970 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOE AWAY HUNGER 76070 76070 76070 76070 X 476516 FMV X BUILDING 0 650000 FMV X SHOES 0 89192 FMV X PROFESSIONAL FEES 0 46000 FMV X HOLIDAY HELP 0 42610 FMV X OTHER GOODS 0 14680 FMV X FACILITY 0 10574 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER KELLY NEUFELD IS THE DAUGHTER OF EXECUTIVE DIRECTOR, SHAWN MORRISON FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AND IT IS KEPT WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED TO UPDATE AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ANY GOVERNING DOCUMENTS, FINANCIALS, OR COPIES OF THE 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSE - IN KIND: PROGRAM SERVICE EXPENSES 54,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,051. SUPPLIES: PROGRAM SERVICE EXPENSES 38,305. MANAGEMENT AND GENERAL EXPENSES 11,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,011. EVENTS: PROGRAM SERVICE EXPENSES 25,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,813. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,420. TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,742. UTILTIES: PROGRAM SERVICE EXPENSES 8,852. MANAGEMENT AND GENERAL EXPENSES 6,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,869. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 9,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,612. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,542. MANAGEMENT AND GENERAL EXPENSES 4,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,280. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,965. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,184. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500.