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Nonprofiteer
← PEOPLE REACHING OUT TO OTHER PEOPLE INC PROP

Form 990 for tax year 2024

Filed by PEOPLE REACHING OUT TO OTHER PEOPLE INC PROP.

Totals

Total revenue
$3,384,448
Total expenses
$3,232,355
Contributions and grants received
$3,301,129
Grants paid
$0
Program service revenue
$0
Investment income
$14,650
Other revenue
$68,669
Total assets, end of year
$3,238,395
Total liabilities, end of year
$60,705
Net assets or fund balances, end of year
$3,177,690
Program services expenses (Part IX)
$2,832,480
Management and general expenses
$198,296
Fundraising expenses
$201,579
Program service expenses (Part III)
$2,832,480

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $261,123

  • 1f · All other contributions, gifts and grants

    $3,040,006

  • 1g · Noncash contributions included above

    $1,655,808

  • 3 · Investment income

    total $14,650 · excluded $14,650

  • 8a · Fundraising events: gross income

    $68,669

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $68,669 · excluded $68,669

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $694,358 · program services $461,595 · management and general $102,705 · fundraising $130,058

  • 9 · Other employee benefits

    total $65,442 · program services $41,117 · management and general $12,488 · fundraising $11,837

  • 10 · Payroll taxes

    total $52,297 · program services $38,848 · management and general $2,266 · fundraising $11,183

  • 11c · Fees: accounting

    total $43,555 · program services $26,103 · management and general $10,908 · fundraising $6,544

  • 12 · Advertising and promotion

    total $7,972 · program services $4,168 · management and general $1,516 · fundraising $2,288

  • 13 · Office expenses

    total $18,197 · program services $6,776 · management and general $5,026 · fundraising $6,395

  • 14 · Information technology

    total $63,894 · program services $30,949 · management and general $20,591 · fundraising $12,354

  • 16 · Occupancy

    total $42,872 · program services $32,536 · management and general $8,183 · fundraising $2,153

  • 22 · Depreciation, depletion and amortization

    total $70,610 · program services $54,068 · management and general $12,985 · fundraising $3,557

  • 23 · Insurance

    total $19,324 · program services $11,594 · management and general $4,831 · fundraising $2,899

  • 24a · Other expenses: IN-KIND DISTRIBUTIONS

    total $1,679,560 · program services $1,679,560

  • 24b · Other expenses: PURCHASED FOOD

    total $205,524 · program services $205,524

  • 24c · Other expenses: HOUSING / RENT ASSISTAN

    total $180,316 · program services $180,316

  • 24d · Other expenses: UTILITIES

    total $30,598 · program services $23,186 · management and general $5,868 · fundraising $1,544

  • 24e · All other expenses

    total $57,836 · program services $36,140 · management and general $10,929 · fundraising $10,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,418,746 · end of year $1,604,261

  • 2 · Savings and temporary cash investments

    beginning of year $353,898 · end of year $357,623

  • 4 · Accounts receivable

    beginning of year $10,375 · end of year $42,333

  • 8 · Inventories for sale or use

    beginning of year $43,455 · end of year $39,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,786 · end of year $45,867

  • 10a · Land, buildings and equipment: cost or other basis

    $1,542,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $625,247

  • 10c · Land, buildings and equipment, net

    beginning of year $979,945 · end of year $916,889

  • 12 · Investments: other securities

    beginning of year $216,205 · end of year $232,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,456 · end of year $60,705

  • 19 · Deferred revenue

    beginning of year $750 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,750,786 · end of year $2,894,936

  • 28 · Net assets with donor restrictions

    beginning of year $261,418 · end of year $282,754

Mission and programs · 2024

Mission

TO COMPASSIONATELY PROVIDE FOOD AND COMPREHENSIVE SUPPORT TO OUR NEIGHBORS IN NEED THAT CREATES A PATH TOWARD SELF-SUFFICIENCY.

Activities or mission (Part I)

TO PROVIDE ASSISTANCE TO MEET THE BASIC NEEDS OF INDIVIDUALS RESIDING IN THE CITIES OF EDEN PRAIRIE AND CHANHASSEN, MINNESOTA.

  • FOOD PROGRAMS: OUR HUNGER PREVENTION PROGRAMS ARE DESIGNED TO SUPPORT AND SUPPLEMENT THE NUTRITIONAL NEEDS OF CLIENTS WHETHER FOR SHORT-TERM EMERGENCY NEEDS OR AS PART OF A LONG-TERM STABILITY PLAN. FOOD SERVICES ARE PROVIDED THROUGH FOUR KEY INITIATIVES INCLUDING IN-PERSON SELECTION IN OUR CLIENT CHOICE FOOD MART, CURBSIDE PICK UP, HOME DELIVERY AND SUMMER FOOD FOR KIDS PROGRAM. ALL FOOD VISITS ARE BY APPOINTMENT, AUGMENTED WITH ESSENTIALS BOXES FOR WALK IN, EMERGENCY FOOD REQUESTS. OUR FOOD SUPPORT PROGRAMS HAVE EXPERIENCED RAPID GROWTH, REFLECTING THE CHANGING DEMOGRAPHICS OF SUBURBAN POVERTY AND FOOD INSECURITY, AS WELL AS THE IMPACT OF HIGH RATES OF INFLATION IN THE COST OF FOOD AND HOUSING ON LOW-INCOME HOUSEHOLDS. THE 9,176 FOOD VISITS PROVIDED IN 2024 WAS A 6.4% INCREASE COMPARED TO THE PREVIOUS YEAR, AND REPRESENTS A 30% INCREASE IN FOOD ORDERS FOR CLIENTS FROM 2022 LEVELS. PROP ASSISTED 630 NEW FAMILIES, PROVIDING NUTRITIOUS, FRESH, CULTURALLY RELEVANT FOOD AND OTHER ESSENTIAL SERVICES TO A TOTAL OF 1,547 HOUSEHOLDS, A 10% INCREASE FROM 2023. THE NUMBER OF INDIVIDUALS ASSISTED ACROSS ALL PROGRAMS IN 2024 IS 5,129. PROP UNDERSTANDS THAT GOOD NUTRITION IS KEY TO HEALTHY MINDS AND BODIES. WE CONTINUED TO PROVIDE FRESH PRODUCE, DAIRY, MEAT, AND BAKERY GOODS AMONG OTHER ITEMS FROM LOCAL GROCERS AND COMMUNITY GARDENS. PROP CONTINUES TO HARVEST ITS OWN GARDEN TO SUPPORT THE GROWING REQUEST FOR FRESH PRODUCE.OUR FOOD MART IS OPEN FIVE DAYS A WEEK, ALLOWING CLIENTS INTO THE FOOD SHELF TO "SHOP AND PERSONALLY SELECT THEIR FOOD ORDERS. FAMILIES WITH SCHOOL AGE CHILDREN HAD THEIR FOOD ORDERS SUPPLEMENTED WITH ADDITIONAL FOOD AND CHILD FRIENDLY NUTRITIOUS SNACKS, HEAVILY FOCUSED ON FRUITS AND VEGETABLES, DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION AND SCHOOL MEALS ARE NOT AVAILABLE FOR CHILDREN WHO QUALIFY FOR FREE OR REDUCED-PRICED BREAKFAST AND LUNCH. PROP IS CONTINUING THE EXPANDED FOOD DELIVERY SERVICE BEGUN DURING THE PANDEMIC THROUGH OUR PARTNERSHIP WITH SOUTHWEST TRANSIT FOR SENIOR CITIZENS AND PERSONS WHO LACK TRANSPORTATION AND HAVE MOBILITY ISSUES. PROP IS AN ESSENTIAL SERVICE AND IS OPEN DURING DAYTIME AND EVENING HOURS TO ACCOMMODATE ALL WHO NEED FOOD ASSISTANCE. AN ADDITIONAL SHIFT ON MONDAY EVENINGS WAS ADDED TO PROP'S WEEKLY FOOD SERVICE SCHEDULE IN OCTOBER 2023, INCREASING THE NUMBER OF FOOD VISITS WE CAN ACCOMMODATE EACH MONTH TO 820.

    Expenses $2,298,370 · Revenue $1,847,006

  • EMERGENCY FINANCIAL SERVICES: PROP PROVIDES SHORT-TERM FINANCIAL SUPPORT TO KEEP FAMILIES STABLY HOUSED, EITHER DIRECTLY BY PAYING RENT OR INDIRECTLY BY COVERING OTHER ESSENTIAL EXPENSES SUCH AS UTILITIES, TRANSPORTATION, PRESCRIPTIONS, OR CHILD CARE. WITH ASSISTANCE FROM OUR CASE MANAGERS AND SOCIAL SERVICES DIRECTOR, PROP WORKS WITH CLIENTS HOLISTICALLY AND CREATIVELY TO BEST MEET THEIR NEEDS. PROP PREVENTED HOMELESSNESS FOR 91 HOUSEHOLDS BY PROVIDING RENT AND/OR SECURITY DEPOSIT ASSISTANCE. PROP ASSISTED 315 FAMILIES WITH OTHER DIRECT FINANCIAL SERVICES FOR CAR REPAIRS, UTILITY EXPENSES, CHILD CARE, TRANSPORTATION EXPENSES AND OTHER NEEDS TO KEEP FAMILIES STABLE. THE HIGH COST OF BASIC LIVING NECESSITIES, SPECIFICALLY FOR HOUSING AND FOOD, COMBINED WITH WAGES NOT KEEPING PACE WITH THESE EXPENSES FOR MANY LOW-INCOME HOUSEHOLDS, CONTINUES TO DRIVE DEMAND FOR SERVICES AND ASSISTANCE FROM PROP.

    Expenses $481,360 · Revenue $242,250

  • YOUTH PROGRAMS AND WRAP AROUND SERVICES: PROP CONTINUES TO PROVIDE YOUTH SCHOLARSHIPS TO ENABLE UNDERSERVED CHILDREN TO PARTICIPATE IN SPORTS, MUSIC, DRIVERS' EDUCATION, CAMPS, TUTORING AND OTHER ACTIVITIES. PROP PROVIDED 24 YOUTH SCHOLARSHIPS LAST FISCAL YEAR, AND 5 ADDITIONAL SCHOLARSHIPS THROUGH A NEW PROGRAM SPECIFICALLY FOR DRIVERS' EDUCATION. OUR EMPLOYMENT COUNSELOR ASSISTED 80 INDIVIDUALS WITH THEIR JOB SEARCH, INCLUDING CREATING OR UPDATING THEIR RESUME, PREPARING FOR INTERVIEWS, AND CONNECTING WITH LOCAL EMPLOYERS THAT HAVE OPEN POSITIONS, PROVIDING 277 INDIVIDUAL COACHING SESSIONS. IN ADDITION, 63 INDIVIDUALS PARTICIPATED IN GROUP EMPLOYMENT WORKSHOPS DEVELOPED BY OUR EMPLOYMENT COUNSELOR OR ORCHESTRATED WITH A PARTNERSHIP ORGANIZATION. PROP CONTINUED TO OFFER FINANCIAL COUNSELING TO CLIENTS THROUGH A PILOT- PARTNERSHIP WITH A RESOURCE PARTNER. PROP ALSO PROVIDED ADULT ENRICHMENT SCHOLARSHIPS TO HELP INDIVIDUALS IMPROVE THEIR SKILLS. OUR HOLIDAY GIFT CARD PROGRAM, WHICH OFFERS GIFT CARDS TO QUALIFYING FAMILIES FOR EACH CHILD AGE 18 AND UNDER, AND TO SENIOR CITIZENS, PROVIDED $24,800 IN FINANCIAL ASSISTANCE DURING THE HOLIDAY SEASON WHILE PRESERVING CLIENT DIGNITY AND MAXIMUM FLEXIBILITY IN THE USE OF THESE FUNDS FOR A SPECIAL MEAL OR CELEBRATION.

    Expenses $52,750

  • OTHER PROGRAM SERVICES: PROGRAM ALLOCATION OF OVERHEAD EXPENSE.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Larish

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Bryan Wurscher

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Elaine Larabee

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mohammad Faridi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bev Geffert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brandi Warmbier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Bob Branham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • J Alex Frank Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tina Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Angie Shultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Felicia Thames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jenifer Loon

    EXECUTIVE DIRECTOR

    Total calculated
    $127,957
    From this org
    $127,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349302951

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