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Employer Identification Number 41-1235064

NEIGHBORHOOD HEALTHSOURCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD HEALTHSOURCE
Employer identification number (EIN):41-1235064
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration NEIGHBORHOOD HEALTHSOURCE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE SCOPE OF OUR PRIMARY MEDICAL SERVICES IS FOCUSED ON MAINTAINING ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTHCARE IN ORDER TO IMPROVE THE HEALTH STATUS OF UNDERSERVED AND VULNERABLE POPULATIONS. THE PRIMARY SERVICE AREA IS NORTH AND NORTHEAST MINNEAPOLIS WITH NW HENNEPIN COUNTY AND SOUTHERN ANOKA COUNTY AS SECONDARY SERVICE AREAS. THE TARGET POPULATION INCLUDES LOW-INCOME PEOPLE, BOTH UNINSURED AND THOSE ON MEDICAID. SERVICES ARE PROVIDED AT THREE FREESTANDING CLINICS: FREMONT CLINIC IN NORTH MINNEAPOLIS, CENTRAL AVENUE CLINIC AND SHERIDAN WOMEN & CHILDREN'S CLINIC IN NORTHEAST MINNEAPOLIS. ON-SITE SERVICES INCLUDE PRIMARY CARE, PREVENTION, OUTREACH, OB/GYN, CHRONIC DISEASE, INTERPRETING, AND ASSISTANCE WITH HEALTH CARE PLAN ENROLLMENT. WE PROVIDE REFERRALS AND CARE COORDINATION FOR DENTAL, MENTAL HEALTH AND SUBSTANCE ABUSE, HOSPITAL AND SPECIALTY SERVICES THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS.
Number of Employees78
Number of Volunteers40
Year Formed1970

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,140,666
Program Service Revenue from current yearUSD $ 4,080,543
Investment Income from prior yearUSD $ 9,848
Investment Income from current yearUSD $ 43,110
Other Revenue from prior yearUSD $ 2,215
Other Revenue from current yearUSD $ 189
Gross receipts from all sourcesUSD $ 9,188,576
Net assets / fund balances at end of fiscal yearUSD $ 5,752,266
Net assets / fund balances at beginning of fiscal yearUSD $ 6,930,582
Total liabilities at end of fiscal yearUSD $ 1,431,720
Total liabilities at beginning of fiscal yearUSD $ 1,247,573
Total assets at end of fiscal yearUSD $ 7,183,986
Total assets at beginning of fiscal yearUSD $ 8,178,155
Revenues less expenses for current yearUSD $ -1,179,585
Revenues less expenses for previous yearUSD $ -702,276
Total expenses for current yearUSD $ 10,361,550
Total expenses for previous yearUSD $ 9,404,843
Other expenses in current yearUSD $ 3,496,586
Other expenses in previous yearUSD $ 3,205,542
Total fundraising expenses in current yearUSD $ 105,743
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,864,964
Employee salary and benefits paid in previous yearUSD $ 6,199,301
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,181,965
Total revenue in previous fiscal yearUSD $ 8,702,567
Contributions and grants from current yearUSD $ 5,058,123
Contributions and grants from previous yearUSD $ 4,549,838
Gross income from fundraising eventsUSD $ 6,800
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,251,514
Program Service Revenue from current yearUSD $ 4,140,666
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 9,848
Other Revenue from prior yearUSD $ 4,390
Other Revenue from current yearUSD $ 2,215
Gross receipts from all sourcesUSD $ 8,713,969
Net assets / fund balances at end of fiscal yearUSD $ 6,930,582
Net assets / fund balances at beginning of fiscal yearUSD $ 7,630,559
Total liabilities at end of fiscal yearUSD $ 1,247,573
Total liabilities at beginning of fiscal yearUSD $ 1,254,788
Total assets at end of fiscal yearUSD $ 8,178,155
Total assets at beginning of fiscal yearUSD $ 8,885,347
Revenues less expenses for current yearUSD $ -702,276
Revenues less expenses for previous yearUSD $ 1,084,125
Total expenses for current yearUSD $ 9,404,843
Total expenses for previous yearUSD $ 8,923,343
Other expenses in current yearUSD $ 3,205,542
Other expenses in previous yearUSD $ 2,920,338
Total fundraising expenses in current yearUSD $ 99,179
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,199,301
Employee salary and benefits paid in previous yearUSD $ 6,003,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,702,567
Total revenue in previous fiscal yearUSD $ 10,007,468
Contributions and grants from current yearUSD $ 4,549,838
Contributions and grants from previous yearUSD $ 5,751,564
Gross income from fundraising eventsUSD $ 13,617
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,254,376
Program Service Revenue from current yearUSD $ 4,218,700
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,921
Gross receipts from all sourcesUSD $ 9,148,899
Net assets / fund balances at end of fiscal yearUSD $ 6,856,662
Net assets / fund balances at beginning of fiscal yearUSD $ 6,549,169
Total liabilities at end of fiscal yearUSD $ 1,017,494
Total liabilities at beginning of fiscal yearUSD $ 1,138,726
Total assets at end of fiscal yearUSD $ 7,874,156
Total assets at beginning of fiscal yearUSD $ 7,687,895
Revenues less expenses for current yearUSD $ 310,228
Revenues less expenses for previous yearUSD $ 1,363,718
Total expenses for current yearUSD $ 8,818,776
Total expenses for previous yearUSD $ 7,908,138
Other expenses in current yearUSD $ 2,812,759
Other expenses in previous yearUSD $ 2,422,701
Total fundraising expenses in current yearUSD $ 81,899
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,006,017
Employee salary and benefits paid in previous yearUSD $ 5,485,437
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,129,004
Total revenue in previous fiscal yearUSD $ 9,271,856
Contributions and grants from current yearUSD $ 4,906,383
Contributions and grants from previous yearUSD $ 5,017,480
Gross income from fundraising eventsUSD $ 23,816
Program Service Revenue from current yearUSD $ 4,251,514
Other Revenue from current yearUSD $ 4,390
Gross receipts from all sourcesUSD $ 10,026,894
Net assets / fund balances at end of fiscal yearUSD $ 7,630,559
Total liabilities at end of fiscal yearUSD $ 1,254,788
Total assets at end of fiscal yearUSD $ 8,885,347
Revenues less expenses for current yearUSD $ 1,084,125
Total expenses for current yearUSD $ 8,923,343
Other expenses in current yearUSD $ 2,920,338
Total fundraising expenses in current yearUSD $ 92,368
Employee salary and benefits paid in current yearUSD $ 6,003,005
Total revenue in current fiscal yearUSD $ 10,007,468
Contributions and grants from current yearUSD $ 5,751,564
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,987,348
Program Service Revenue from current yearUSD $ 4,257,419
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 264,994
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,274,979
Net assets / fund balances at end of fiscal yearUSD $ 6,513,257
Net assets / fund balances at beginning of fiscal yearUSD $ 5,196,749
Total liabilities at end of fiscal yearUSD $ 991,108
Total liabilities at beginning of fiscal yearUSD $ 790,786
Total assets at end of fiscal yearUSD $ 7,504,365
Total assets at beginning of fiscal yearUSD $ 5,987,535
Revenues less expenses for current yearUSD $ 1,313,017
Revenues less expenses for previous yearUSD $ 379,151
Total expenses for current yearUSD $ 7,961,962
Total expenses for previous yearUSD $ 7,195,717
Other expenses in current yearUSD $ 2,463,056
Other expenses in previous yearUSD $ 2,148,039
Total fundraising expenses in current yearUSD $ 99,034
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,498,906
Employee salary and benefits paid in previous yearUSD $ 5,047,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,274,979
Total revenue in previous fiscal yearUSD $ 7,574,868
Contributions and grants from current yearUSD $ 5,017,560
Contributions and grants from previous yearUSD $ 4,322,526
Program Service Revenue from prior yearUSD $ 2,962,348
Program Service Revenue from current yearUSD $ 4,254,376
Gross receipts from all sourcesUSD $ 9,271,856
Net assets / fund balances at end of fiscal yearUSD $ 6,549,169
Net assets / fund balances at beginning of fiscal yearUSD $ 5,181,960
Total liabilities at end of fiscal yearUSD $ 1,138,726
Total liabilities at beginning of fiscal yearUSD $ 897,720
Total assets at end of fiscal yearUSD $ 7,687,895
Total assets at beginning of fiscal yearUSD $ 6,079,680
Revenues less expenses for current yearUSD $ 1,363,718
Revenues less expenses for previous yearUSD $ 364,362
Total expenses for current yearUSD $ 7,908,138
Other expenses in current yearUSD $ 2,422,701
Total fundraising expenses in current yearUSD $ 80,929
Employee salary and benefits paid in current yearUSD $ 5,485,437
Total revenue in current fiscal yearUSD $ 9,271,856
Total revenue in previous fiscal yearUSD $ 7,560,079
Contributions and grants from current yearUSD $ 5,017,480
Contributions and grants from previous yearUSD $ 4,332,737
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,065,544
Program Service Revenue from current yearUSD $ 2,987,348
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 292,007
Other Revenue from current yearUSD $ 264,994
Gross receipts from all sourcesUSD $ 7,574,868
Net assets / fund balances at end of fiscal yearUSD $ 5,196,749
Net assets / fund balances at beginning of fiscal yearUSD $ 4,815,242
Total liabilities at end of fiscal yearUSD $ 790,786
Total liabilities at beginning of fiscal yearUSD $ 501,862
Total assets at end of fiscal yearUSD $ 5,987,535
Total assets at beginning of fiscal yearUSD $ 5,317,104
Revenues less expenses for current yearUSD $ 379,151
Revenues less expenses for previous yearUSD $ -234,362
Total expenses for current yearUSD $ 7,195,717
Total expenses for previous yearUSD $ 6,684,299
Other expenses in current yearUSD $ 2,148,039
Other expenses in previous yearUSD $ 2,229,386
Total fundraising expenses in current yearUSD $ 90,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,047,678
Employee salary and benefits paid in previous yearUSD $ 4,454,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,574,868
Total revenue in previous fiscal yearUSD $ 6,449,937
Contributions and grants from current yearUSD $ 4,322,526
Contributions and grants from previous yearUSD $ 3,092,386
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 264,994
Program Service Revenue from current yearUSD $ 2,962,348
Gross receipts from all sourcesUSD $ 7,560,079
Net assets / fund balances at end of fiscal yearUSD $ 5,181,960
Total liabilities at end of fiscal yearUSD $ 897,720
Total assets at end of fiscal yearUSD $ 6,079,680
Revenues less expenses for current yearUSD $ 364,362
Total fundraising expenses in current yearUSD $ 52,960
Total revenue in current fiscal yearUSD $ 7,560,079
Contributions and grants from current yearUSD $ 4,332,737
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,759,129
Program Service Revenue from current yearUSD $ 3,065,544
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,722
Other Revenue from current yearUSD $ 292,007
Gross receipts from all sourcesUSD $ 6,449,937
Net assets / fund balances at end of fiscal yearUSD $ 4,815,242
Net assets / fund balances at beginning of fiscal yearUSD $ 4,987,619
Total liabilities at end of fiscal yearUSD $ 501,862
Total liabilities at beginning of fiscal yearUSD $ 490,904
Total assets at end of fiscal yearUSD $ 5,317,104
Total assets at beginning of fiscal yearUSD $ 5,478,523
Revenues less expenses for current yearUSD $ -234,362
Revenues less expenses for previous yearUSD $ 76,163
Total expenses for current yearUSD $ 6,684,299
Total expenses for previous yearUSD $ 5,930,937
Other expenses in current yearUSD $ 2,229,386
Other expenses in previous yearUSD $ 1,937,645
Total fundraising expenses in current yearUSD $ 80,206
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,454,913
Employee salary and benefits paid in previous yearUSD $ 3,993,292
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,449,937
Total revenue in previous fiscal yearUSD $ 6,007,100
Contributions and grants from current yearUSD $ 3,092,386
Contributions and grants from previous yearUSD $ 3,209,249
Total of other revenueUSD $ 292,007
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,954,256
Program Service Revenue from current yearUSD $ 2,759,129
Investment Income from prior yearUSD $ 570
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 143,254
Other Revenue from current yearUSD $ 38,722
Gross receipts from all sourcesUSD $ 6,011,054
Net assets / fund balances at end of fiscal yearUSD $ 4,987,619
Net assets / fund balances at beginning of fiscal yearUSD $ 4,911,115
Total liabilities at end of fiscal yearUSD $ 490,904
Total liabilities at beginning of fiscal yearUSD $ 425,616
Total assets at end of fiscal yearUSD $ 5,478,523
Total assets at beginning of fiscal yearUSD $ 5,336,731
Revenues less expenses for current yearUSD $ 76,163
Revenues less expenses for previous yearUSD $ 121,757
Total expenses for current yearUSD $ 5,930,937
Total expenses for previous yearUSD $ 5,924,595
Other expenses in current yearUSD $ 1,937,645
Other expenses in previous yearUSD $ 1,975,023
Total fundraising expenses in current yearUSD $ 76,089
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,993,292
Employee salary and benefits paid in previous yearUSD $ 3,949,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,007,100
Total revenue in previous fiscal yearUSD $ 6,046,352
Contributions and grants from current yearUSD $ 3,209,249
Contributions and grants from previous yearUSD $ 2,948,272
Gross income from fundraising eventsUSD $ 2,516
Total of other revenueUSD $ 40,160
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,573,822
Program Service Revenue from current yearUSD $ 2,954,256
Investment Income from prior yearUSD $ 7,837
Investment Income from current yearUSD $ 570
Other Revenue from prior yearUSD $ 70,444
Other Revenue from current yearUSD $ 143,254
Gross receipts from all sourcesUSD $ 6,054,147
Net assets / fund balances at end of fiscal yearUSD $ 4,911,115
Net assets / fund balances at beginning of fiscal yearUSD $ 4,788,504
Total liabilities at end of fiscal yearUSD $ 425,616
Total liabilities at beginning of fiscal yearUSD $ 717,969
Total assets at end of fiscal yearUSD $ 5,336,731
Total assets at beginning of fiscal yearUSD $ 5,506,473
Revenues less expenses for current yearUSD $ 121,757
Revenues less expenses for previous yearUSD $ 102,947
Total expenses for current yearUSD $ 5,924,595
Total expenses for previous yearUSD $ 5,710,940
Other expenses in current yearUSD $ 1,975,023
Other expenses in previous yearUSD $ 2,037,196
Total fundraising expenses in current yearUSD $ 69,633
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,949,572
Employee salary and benefits paid in previous yearUSD $ 3,673,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,046,352
Total revenue in previous fiscal yearUSD $ 5,813,887
Contributions and grants from current yearUSD $ 2,948,272
Contributions and grants from previous yearUSD $ 3,161,784
Gross income from fundraising eventsUSD $ 2,700
Total of other revenueUSD $ 144,401
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,453,196
Program Service Revenue from current yearUSD $ 2,573,822
Investment Income from prior yearUSD $ 588
Investment Income from current yearUSD $ 7,837
Other Revenue from prior yearUSD $ 72,250
Other Revenue from current yearUSD $ 70,444
Gross receipts from all sourcesUSD $ 5,819,348
Net assets / fund balances at end of fiscal yearUSD $ 4,788,504
Net assets / fund balances at beginning of fiscal yearUSD $ 4,685,557
Total liabilities at end of fiscal yearUSD $ 717,969
Total liabilities at beginning of fiscal yearUSD $ 826,144
Total assets at end of fiscal yearUSD $ 5,506,473
Total assets at beginning of fiscal yearUSD $ 5,511,701
Revenues less expenses for current yearUSD $ 102,947
Revenues less expenses for previous yearUSD $ 1,993,631
Total expenses for current yearUSD $ 5,710,940
Total expenses for previous yearUSD $ 5,752,433
Other expenses in current yearUSD $ 2,037,196
Other expenses in previous yearUSD $ 2,059,347
Total fundraising expenses in current yearUSD $ 71,485
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,673,744
Employee salary and benefits paid in previous yearUSD $ 3,693,086
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,813,887
Total revenue in previous fiscal yearUSD $ 7,746,064
Contributions and grants from current yearUSD $ 3,161,784
Contributions and grants from previous yearUSD $ 5,220,030
Gross income from fundraising eventsUSD $ 3,655
Total of other revenueUSD $ 72,250
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,711,217
Program Service Revenue from current yearUSD $ 2,453,196
Investment Income from prior yearUSD $ 613,618
Investment Income from current yearUSD $ 588
Other Revenue from prior yearUSD $ 69,220
Other Revenue from current yearUSD $ 72,250
Gross receipts from all sourcesUSD $ 7,746,064
Net assets / fund balances at end of fiscal yearUSD $ 4,685,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,691,926
Total liabilities at end of fiscal yearUSD $ 826,144
Total liabilities at beginning of fiscal yearUSD $ 1,188,338
Total assets at end of fiscal yearUSD $ 5,511,701
Total assets at beginning of fiscal yearUSD $ 3,880,264
Revenues less expenses for current yearUSD $ 1,993,631
Revenues less expenses for previous yearUSD $ 939,386
Total expenses for current yearUSD $ 5,752,433
Total expenses for previous yearUSD $ 5,713,982
Other expenses in current yearUSD $ 2,059,347
Other expenses in previous yearUSD $ 2,074,324
Total fundraising expenses in current yearUSD $ 62,368
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,693,086
Employee salary and benefits paid in previous yearUSD $ 3,639,658
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,746,064
Total revenue in previous fiscal yearUSD $ 6,653,368
Contributions and grants from current yearUSD $ 5,220,030
Contributions and grants from previous yearUSD $ 3,259,313
Total of other revenueUSD $ 72,250
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,669,080
Program Service Revenue from current yearUSD $ 2,711,217
Investment Income from prior yearUSD $ 1,396
Investment Income from current yearUSD $ 613,618
Other Revenue from prior yearUSD $ 110,389
Other Revenue from current yearUSD $ 69,220
Gross receipts from all sourcesUSD $ 7,017,052
Net assets / fund balances at end of fiscal yearUSD $ 2,691,926
Net assets / fund balances at beginning of fiscal yearUSD $ 1,751,934
Total liabilities at end of fiscal yearUSD $ 1,188,338
Total liabilities at beginning of fiscal yearUSD $ 1,275,932
Total assets at end of fiscal yearUSD $ 3,880,264
Total assets at beginning of fiscal yearUSD $ 3,027,866
Revenues less expenses for current yearUSD $ 939,386
Revenues less expenses for previous yearUSD $ -237,588
Total expenses for current yearUSD $ 5,713,982
Total expenses for previous yearUSD $ 5,531,314
Other expenses in current yearUSD $ 2,074,324
Other expenses in previous yearUSD $ 1,821,997
Total fundraising expenses in current yearUSD $ 66,312
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,639,658
Employee salary and benefits paid in previous yearUSD $ 3,709,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,653,368
Total revenue in previous fiscal yearUSD $ 5,293,726
Contributions and grants from current yearUSD $ 3,259,313
Contributions and grants from previous yearUSD $ 2,512,861
Gross income from fundraising eventsUSD $ 3,892
Total of other revenueUSD $ 68,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411235064

USA Location Address
3300 FREMONT AVENUE N
MINNEAPOLIS
MN
55412
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Location Address
3300 FREMONT AVE N
MINNEAPOLIS
MN
554122405
Date first seen: 2013-07-18
Date last seen: 2024-09-19
401k Sponsor USA Address
3300 FREMONT AVE N
MINNEAPOLIS
MN
554122405
Date first seen: 2024-09-12
Date last seen: 2025-10-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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