2025-10-16T10:38:00-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411593592 COMMUNITY PATHWAYS OF STEELE COUNTY COMM 5074552991 155 OAKDALE STREET OWATONNA MN 55060 DOM KORBEL EXECUTIVE DIRECTOR 5074552991 2025-10-13 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-10-13 2024 2025-03-06 01:10:19Z DOM KORBEL 155 OAKDALE STREET OWATONNA MN 55060 3355268 0 X WWW.COMMUNITYPATHWAYSSC.ORG X 1991 MN TO ASSIST INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS BY PROVIDING RESOURCES IN A HEALTHY AND CARING ENVIRONMENT. THROUGH THESE ACTIONS WE BUILD HOPE AND SUPPORT SELF-SUFFICIENCY. 11 11 11 1009 0 0 2070574 3266247 67064 68630 140 9397 0 119 2137778 3344393 0 0 0 0 383824 455160 0 0 6144 1784226 3009181 2168050 3464341 -30272 -119948 2647135 2554604 88980 116397 2558155 2438207 TO ASSIST INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS BY PROVIDING RESOURCES IN A HEALTHY AND CARING ENVIRONMENT. THROUGH THESE ACTIONS WE BUILD HOPE AND SUPPORT SELF-SUFFICIENCY. 0 0 3050297 0 68630 PROVIDE FOOD AND CLOTHING TO ELIGIBLE CLIENTS ON A SERVICE BASIS. SERVING THE STEELE COUNTY AREA. 3050297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X LEAH PRATT 5074552991 155 OAKDALE STREET OWATONNA MN 55060 DAVID OTTO PRESIDENT 1.00 X X 0 0 0 STEVE GRUBISH VICE PRESIDENT 1.00 X X 0 0 0 VICKIE SKALA SECRETARY 1.00 X X 0 0 0 DANIEL STRUSS TREASURER 1.00 X X 0 0 0 KRISTI BLUM DIRECTOR 1.00 X 0 0 0 MARTHA CASTANEDA DIRECTOR 1.00 X 0 0 0 JENNIFER COPELAND DIRECTOR 1.00 X 0 0 0 KAREN HALE DIRECTOR 1.00 X 0 0 0 MARK RAHRICK DIRECTOR 1.00 X 0 0 0 STEVE RASP DIRECTOR 1.00 X 0 0 0 KATIE WANOUS DIRECTOR 1.00 X 0 0 0 DOMINIC KORBELL EXECUTIVE DIRECTOR 40.00 X 122483 0 0 122483 0 0 1 0 0 0 0 74500 60552 232564 2898631 2333341 3266247 RETAIL REVENUE 459510 68630 68630 68630 93 93 9600 0 9600 9600 9600 10396 1092 9304 9304 9304 302 60552 9783 -9481 -9481 3344393 68630 0 9516 122483 122483 296609 136196 160413 36068 12298 23770 23064 23064 3300 3300 3697 3697 4407 3805 602 28005 24365 3640 77264 67459 9805 15976 7988 7988 COMMODITIES - FOOD 2279948 2279948 COMMODITIES - CLOTHING 508597 508597 EQUIPMENT, REPAIRS AND 18885 5783 13102 DUES & SUBSCRIPTIONS 4746 450 4296 41292 7213 28537 5542 3464341 3050297 407900 6144 314 221304 141363 81664 110196 84994 115729 200 0 2417353 230367 2258973 2186986 16 2647135 2554604 14045 35835 5200 75362 74935 0 88980 116397 X 2558155 2438207 2558155 2438207 2647135 2554604 -119948 0 X 0 1 X 1 0 X 1060122 3201404 1566461 2070574 3266247 11164808 1060122 3201404 1566461 2070574 3266247 11164808 44297 11120511 894 3794 295 140 9693 14816 11179624 175581 0.99470 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91847 91847 2129136 125159 2003977 30376 19221 11155 118564 47695 70869 47430 38292 9138 2186986 X 3361007 6831 9783 16614 3344393 0 3344393 3480955 6831 9783 16614 3464341 0 3464341 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 9,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 9,783. HOMETOWN SAMPLER 36882 36680 202 202 2250 5524 PALOOZA 23972 23872 100 100 500 1207 60854 60552 302 100 202 2750 6731 9783 -9481 X 499836 FAIR MARKET VALUE X 1 5052 FAIR MARKET VALUE X 931616 1828453 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF POUNDS OF FOOD DONATED IS RECORDED FOR FOOD INVENTORY. THE NUMBER OF STOCK DONATIONS IS RECORDED FOR SECURITIES - PUBLICLY TRADED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR(S). THE EXECUTIVE DIRECTOR(S) SHALL VOTE ONLY IN THE EVENT OF A TIE VOTE. THE CHAIRPERSON SHALL BE THE PRESIDENT OF THE BOARD. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE CHARGED WITH THE RESPONSIBILITY FOR CARRYING OUT THE MISSION AND PHILOSOPHY OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED TO CONDUCT DISCUSSIONS AS DEEMED NECESSARY FOR THE UPCOMING BOARD MEETING. IN ADDITION, THE COMMITTEE WILL ENTERTAIN VERBAL OR WRITTEN PROPOSALS FROM OTHER COMMITTEES FOR PRESENTATION TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER FILLS OUT A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. CONFLICTS, IF ANY, ARE VOTED ON BE REMAINING MEMBERS OF THE BOARD, WITH THE MEMBER HAVING CONFLICT ABSTAINING FROM VOTING. ONLY ACCEPT THE CONFLICT IF IT IS IN BEST INTEREST OF FOOD SHELF. FORM 990, PART VI, SECTION B, LINE 15A WE UTILIZE THE MN COUNCIL FOR NON-PROFITS WAGE SURVEY TO REVIEW SALARY INFO. THE STANDARD WAGE INCREASE ANNUALLY IS 3% AND GIVEN ON THE EMPLOYEE ANNIVERSARY DATE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.