2024-11-12T10:37:24-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411724920 PROJECT PATHFINDER INC PROJ 6516448515 570 NORTH ASBURY STREET 300 ST PAUL MN 55104 KATIE HOLMGREN EXECUTIVE DIRECTOR 6516448515 2024-11-12 1 0 NEAL EVERT P00046853 9528310085 2024-11-12 2023 2024-10-15 13:58:12Z KATIE HOLMGREN 570 NORTH ASBURY STREET 300 ST PAUL MN 55104 2042513 0 X WWW.PROJECTPATHFINDER.ORG X 1992 MN PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA. 10 10 0 0 0 0 77600 85125 1939068 1945740 8457 1698 2419 9950 2027544 2042513 0 0 0 0 1484158 1455747 0 0 22780 724380 702476 2208538 2158223 -180994 -115710 556308 420535 839475 819412 -283167 -398877 X PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA. 0 0 1775082 1955690 WE PROVIDE CLINICAL SERVICE PROGRAMS TO APPROXIMATELY 300 CLIENTS WEEKLY, INCLUDING UNDERSERVED POPULATIONS AND RURAL AREAS THAT CAN OTHERWISE NOT ACCESS PROGRAMMING TO SUPPORT COMMUNITY SAFETY, REDUCE AND ELIMINATE SEXUAL ABUSE AND EDUCATE AND TRAIN FOR SEXUAL HEALTH AND WELLNESS: BOUNDARIES, ASSAULT AND HEALTHY FAMILIES. WE PROVIDE TRAINING AND EDUCATION TO PROFESSIONALS IN THE COMMUNITY. RECIDIVISM RATE IS LESS THAN 3%, WITH CLIENT SUCCESSFUL COMPLETION AS AN ADDITIONAL OUTCOME MEASUREMENT. 1775082 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6516448515 570 NORTH ASBURY STREET 300 ST PAUL MN 55104 DANIEL MABLEY TREASURER 1.50 X X 0 0 0 H PETER ALBRECHT DIRECTOR 1.50 X 0 0 0 JACQUELYN HAUSER SECRETARY 1.50 X X 0 0 0 JAN WAGENER VICE CHAIRPERSON 1.50 X X 0 0 0 LAYEE SANOE DIRECTOR 1.50 X 0 0 0 KELLY RIETOW BOARD CHAIR 1.50 X X 0 0 0 MICHELLE MATTHEWS DIRECTOR 1.50 X 0 0 0 TOMMY JONES DIRECTOR 1.50 X 0 0 0 KAREN GODIN DIRECTOR 1.50 X 0 0 0 DIANE NEAL EXECUTIVE DIR. 40.00 X 0 0 0 KATIE HOLMGREN EXECUTIVE DIR. 40.00 X 0 0 0 WILLIAM DONNAY INTERIM ASSOCIATE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 85125 85125 PROGRAM SERVICE FEES 621300 1945740 1945740 1945740 1698 1698 9950 0 9950 9950 9950 2042513 1955690 0 1698 787234 672453 105141 9640 426091 363985 56900 5206 132559 113232 17704 1623 109863 93845 14673 1345 11473 11473 67082 67082 169149 169149 5008 4278 669 61 21654 18497 2892 265 18904 16148 2525 231 315098 269155 42084 3859 871 744 116 11 33202 33202 4040 3451 539 50 16611 14190 2218 203 BANK & CREDIT CARD FEES 16117 13767 2153 197 MN CARE TAX 15851 15851 PRINTING AND COPYING 4044 3455 540 49 MISCELLANEOUS 3367 2877 450 40 5 5 2158223 1775082 360361 22780 40550 106984 252499 136742 190133 131030 43976 21819 274351 270489 7901 3862 21249 20098 556308 420535 243803 225147 595672 593265 0 1000 839475 819412 X -283167 -398877 -283167 -398877 556308 420535 -115710 0 X 0 0 0 X 4553 1229 427524 77600 85125 596031 2251966 1855826 1893395 1939068 1945740 9885995 2256519 1857055 2320919 2016668 2030865 10482026 0 0 0 10482026 23 8457 1698 10178 23 8457 1698 10178 3396 323363 40677 2419 369855 2259915 2180418 2361619 2027544 2032563 10862059 0.96500 0.96580 0.00090 0.00080 X 274351 270489 3862 3862 UNEARNED RENTAL INCOME 1000 1000 X PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY BOARD MEMBERS AND MANAGEMENT PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICT OF INTEREST ISSUES AS WELL AS SIGN A WRITTEN CONFLICT DISCLOSURE FORM FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE PERFORMANCE OF ITS EXECUTIVE DIRECTOR AGAINST ANNUALLY ESTABLISHED MEASUREMENTS. THE MEASUREMENTS ARE TAKEN FROM CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST