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Nonprofiteer
← NORTH POINT HEALTH & WELLNESS CENTER INC

Form 990 for tax year 2023

Filed by NORTH POINT HEALTH & WELLNESS CENTER INC.

Totals

Total revenue
$10,781,200
Total expenses
$11,584,805
Contributions and grants received
$10,490,311
Grants paid
$4,324,743
Program service revenue
$258,354
Investment income
$32,535
Other revenue
$0
Total assets, end of year
$6,366,544
Total liabilities, end of year
$484,249
Net assets or fund balances, end of year
$5,882,295
Program services expenses (Part IX)
$10,266,931
Management and general expenses
$1,002,210
Fundraising expenses
$315,664
Program service expenses (Part III)
$10,266,931

Program services were 88.6% 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.

  • 1a · Federated campaigns

    $125,171

  • 1e · Government grants (contributions)

    $6,600,657

  • 1f · All other contributions, gifts and grants

    $3,764,483

  • 1g · Noncash contributions included above

    $2,128,564

  • 2a · Program service revenue: Government contracts

    total $251,698 · related or exempt $251,698

  • 2b · Program service revenue: Tenant rental

    total $3,456 · related or exempt $3,456

  • 2c · Program service revenue: Other

    total $3,200 · related or exempt $3,200

  • 3 · Investment income

    total $32,535 · excluded $32,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,324,743 · program services $4,324,743

  • 5 · Compensation of officers, directors and key employees

    total $139,063 · program services $117,013 · management and general $17,658 · fundraising $4,392

  • 7 · Other salaries and wages

    total $3,961,466 · program services $3,333,337 · management and general $503,019 · fundraising $125,110

  • 9 · Other employee benefits

    total $543,753 · program services $457,535 · management and general $69,045 · fundraising $17,173

  • 10 · Payroll taxes

    total $338,084 · program services $284,478 · management and general $42,929 · fundraising $10,677

  • 11b · Fees: legal

    total $23,008 · program services $2,269 · management and general $20,739

  • 11c · Fees: accounting

    total $17,985 · program services $1,773 · management and general $16,212

  • 11g · Fees: other

    total $1,022,060 · program services $838,329 · management and general $63,381 · fundraising $120,350

  • 12 · Advertising and promotion

    total $92,125 · program services $36,521 · management and general $47,820 · fundraising $7,784

  • 13 · Office expenses

    total $388,241 · program services $338,203 · management and general $38,864 · fundraising $11,174

  • 14 · Information technology

    total $209,029 · program services $190,543 · management and general $10,840 · fundraising $7,646

  • 16 · Occupancy

    total $147,090 · program services $138,841 · management and general $7,959 · fundraising $290

  • 17 · Travel

    total $20,058 · program services $13,638 · management and general $6,420

  • 19 · Conferences, conventions and meetings

    total $69,822 · program services $48,909 · management and general $20,114 · fundraising $799

  • 22 · Depreciation, depletion and amortization

    total $112,420 · program services $104,203 · management and general $7,265 · fundraising $952

  • 23 · Insurance

    total $83,813 · program services $36,596 · management and general $46,787 · fundraising $430

  • 24a · Other expenses: Client Support

    total $92,045 · program services $0 · management and general $83,158 · fundraising $8,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,906,845 · end of year $2,305,924

  • 3 · Pledges and grants receivable

    beginning of year $100,156 · end of year $9,420

  • 4 · Accounts receivable

    beginning of year $1,559,468 · end of year $1,676,600

  • 8 · Inventories for sale or use

    beginning of year $67,339 · end of year $18,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,536 · end of year $13,490

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

    $2,577,848

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

    $454,625

  • 10c · Land, buildings and equipment, net

    beginning of year $1,855,629 · end of year $2,123,223

  • 11 · Investments: publicly traded securities

    beginning of year $199,498 · end of year $219,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,209 · end of year $484,249

  • 19 · Deferred revenue

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,179,823 · end of year $4,300,932

  • 28 · Net assets with donor restrictions

    beginning of year $3,064,439 · end of year $1,581,363

Mission and programs · 2023

Mission

Our mission is "Partnering to Create a Healthier Community." NorthPoint seeks to reduce health disparities, improve health outcomes, and enhance the overall quality of life for all residents of North Minneapolis

Activities or mission (Part I)

Our mission is "Partnering to Create a Healthier Community"

  • Family and community services include a community food shelf; financial literacy and emergency housing assistance; client advocacy; community outreach; family strengthening and support services along with several family empowerment programs. NorthPoint, Inc. also makes direct referrals to its medical clinic as well as to other complementary agencies supporting over 55,912 individuals and families.

    Expenses $9,499,113 · Grants $4,324,743 · Revenue $258,354

  • Community outreach includes the community health worker model that includes culturally specific systems navigation services and community outreach to increase access to insurance and SNAP. NorthPoint assisted almost 5,912 individuals through support from community health workers.

    Expenses $767,818

As filed on the 2023 return.

Listed in Part VII

  • Ticia Selmon

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Jeff Washburne

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Anthony Newby

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rafaela Salido

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Fernando Commissioner Irene

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Seakh Menheer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tina Nguyen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Josh Resnick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyler Rev Alanna

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Western

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Washington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judit Ferreyra Garcia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stella Whitney-West

    CEO

    Total calculated
    $0
    Hours/week
    10

  • Kimberly Spates

    COO

    Total calculated
    $163,929
    From this org
    $139,063
    From related orgs
    $0
    Other
    $24,866
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NorthPoint Health & Wellness

    Medical clinic · MN

    Directly controlled by Hennepin County

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202411439349300531

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