Form 990 for tax year 2022
Filed by PEOPLE RESPONDING IN SOCIAL MINISTRY.
Totals
- Total revenue
- $4,368,242
- Total expenses
- $4,531,849
- Contributions and grants received
- $4,013,230
- Grants paid
- $2,500,908
- Program service revenue
- $328,620
- Investment income
- $8,287
- Other revenue
- $18,105
- Total assets, end of year
- $1,807,666
- Total liabilities, end of year
- $725,777
- Net assets or fund balances, end of year
- $1,081,889
- Program services expenses (Part IX)
- $3,706,743
- Management and general expenses
- $460,932
- Fundraising expenses
- $364,174
- Program service expenses (Part III)
- $3,706,743
Program services were 81.8% 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.
-
1c · Fundraising events
$123,753
-
1e · Government grants (contributions)
$480,351
-
1f · All other contributions, gifts and grants
$3,409,126
-
1g · Noncash contributions included above
$1,632,340
-
2a · Program service revenue: SALES REVENUE
total $328,620 · related or exempt $328,620
-
3 · Investment income
total $8,287 · excluded $8,287
-
8a · Fundraising events: gross income
$118,475
-
8a · Fundraising events: contributions included on line 1c
$123,753
-
8b · Fundraising events: direct expenses
$103,072
-
8c · Net income from fundraising events
total $15,403 · excluded $15,403
-
11a · Other revenue: OTHER INCOME
total $2,702 · related or exempt $2,702
-
11e · Other revenue, total
$2,702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500,908 · program services $2,500,908
-
5 · Compensation of officers, directors and key employees
total $137,846 · program services $87,844 · management and general $26,240 · fundraising $23,762
-
7 · Other salaries and wages
total $1,052,379 · program services $677,108 · management and general $197,046 · fundraising $178,225
-
9 · Other employee benefits
total $155,292 · program services $83,955 · management and general $37,179 · fundraising $34,158
-
10 · Payroll taxes
total $90,756 · program services $58,862 · management and general $17,694 · fundraising $14,200
-
11c · Fees: accounting
total $11,340 · management and general $11,340
-
11g · Fees: other
total $75,014 · management and general $33,601 · fundraising $41,413
-
13 · Office expenses
total $135,098 · program services $69,193 · management and general $27,356 · fundraising $38,549
-
16 · Occupancy
total $217,962 · program services $158,613 · management and general $49,391 · fundraising $9,958
-
17 · Travel
total $10,028 · program services $10,028
-
22 · Depreciation, depletion and amortization
total $31,577 · program services $28,353 · management and general $2,419 · fundraising $805
-
23 · Insurance
total $25,617 · program services $13,686 · management and general $6,605 · fundraising $5,326
-
24a · Other expenses: MISCELLANEOUS
total $85,332 · program services $18,193 · management and general $52,061 · fundraising $15,078
-
24b · Other expenses: PARTICIPANT EXPENSE
total $1,743 · fundraising $1,743
-
24c · Other expenses: STAFF & VOLUNTEER EXPEN
total $957 · fundraising $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $752,153 · end of year $464,504
-
2 · Savings and temporary cash investments
beginning of year $275,641 · end of year $283,610
-
3 · Pledges and grants receivable
beginning of year $18,581 · end of year $60,103
-
4 · Accounts receivable
beginning of year $25,856
-
8 · Inventories for sale or use
beginning of year $145,471 · end of year $310,035
-
9 · Prepaid expenses and deferred charges
beginning of year $31,046 · end of year $37,314
-
10a · Land, buildings and equipment: cost or other basis
$263,468
-
10b · Land, buildings and equipment: accumulated depreciation
$191,458
-
10c · Land, buildings and equipment, net
beginning of year $103,586 · end of year $72,010
-
11 · Investments: publicly traded securities
beginning of year $8,841 · end of year $34,455
-
15 · Other assets
beginning of year $7,500 · end of year $545,635
-
17 · Accounts payable and accrued expenses
beginning of year $104,051 · end of year $106,906
-
19 · Deferred revenue
beginning of year $16,482 · end of year $42,614
-
25 · Other liabilities
beginning of year $4,169 · end of year $576,257
-
27 · Net assets without donor restrictions
beginning of year $1,054,988 · end of year $843,059
-
28 · Net assets with donor restrictions
beginning of year $188,985 · end of year $238,830
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL SERVICES AND CONNECTIONS THAT EMPOWER PEOPLE IN OUR COMMUNITY TO BUILD HEALTHY, STABLE LIVES.
-
PRISM IS A 501(C)(3) NONPROFIT ORGANIZATION FOUNDED IN 1970 BY COMMUNITY MEMBERS CONCERNED ABOUT LOCAL HUNGRY AND HOMELESS FAMILIES. WHAT STARTED AS AN INFORMAL EFFORT HAS SINCE EVOLVED INTO A STRONG, SUSTAINABLE ORGANIZATION THAT IS CONSIDERED A LEADING PROVIDER OF BASIC NEEDS SERVICES IN THE NORTHWEST SUBURBS. OUR MISSION IS TO PROVIDE SOCIAL SERVICES AND CONNECTIONS THAT EMPOWER PEOPLE IN OUR COMMUNITY TO BUILD HEALTHY, STABLE LIVES. OUR CORE VALUES OF COLLABORATION, INNOVATION, DIGNITY AND ACCOUNTABILITY GUIDE OUR WORK. THE CONTINUED GENEROSITY OF THE COMMUNITY ENABLES US TO MEET THE FOOD, CLOTHING, AND HOUSING NEEDS TO NEARLY 11,500 LOW-INCOME CHILDREN, ADULTS, AND SENIORS EACH YEAR. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.PRISM'S MARKETPLACE FOOD SHELF SERVES EVERYONE: OTHER CORE SERVICES INCLUDE HOUSING AND CHILDREN'S PROGRAMS, AND SHOP FOR CHANGE THRIFT SHOP, WHICH IS OPEN TO THE PUBLIC. PROGRAM 2 - MARKETPLACE FOOD SHELF:THE MARKETPLACE FOOD SHELF ENSURES CHILDREN, ADULTS, AND SENIORS DO NOT GO HUNGRY. TRADITIONALLY, PRISM USED A "CHOICE" MODEL WHERE INDIVIDUALS GET TO SELF-SELECT THEIR OWN FOOD AND HYGIENE PRODUCTS. A TOTAL OF 4,691 HOUSEHOLDS VISITED THE FOOD SHELF BETWEEN 10/1/22-9/30/23. IN ADDITION, WE DISTRIBUTED 1,560,408 POUNDS OF FOOD BETWEEN 10/1/22-9/30/23. CASE MANAGERS PROVIDE REFERRALS TO COMMUNITY RESOURCES TO ADDRESS THESE ISSUES. THEY MAY ALSO PROVIDE GIFT CERTIFICATES TO THE THRIFT SHOP TO ACCESS CLOTHING AND HOUSEWARES, AS WELL AS EMERGENCY RENTAL ASSISTANCE TO PREVENT EVICTION. THIS SUMMER WE CONTINUED AS THE AS THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) BENEFITS COORDINATOR AT THE ROBBINSDALE AND GOLDEN VALLEY FARMERS' MARKETS. THIS PROVIDES AN OPPORTUNITY FOR SNAP BENEFIT RECIPIENTS TO BUY FRESH FOOD FROM LOCAL FARMERS, AND FAMILIES WERE ABLE TO USE THEIR SNAP BENEFITS TO PURCHASE FRESH FRUITS AND VEGETABLES THEY OTHERWISE WOULD NOT BE ABLE TO PURCHASE WITH THEIR SNAP BENEFITS. PARTICIPANTS OF THE FOOD SHELF WERE ALSO INVITED TO PARTICIPATE IN CHILDREN'S PROGRAMS, WHICH PROVIDED MORE THAN 1,400 CHILDREN WITH SCHOOL SUPPLIES, HOLIDAY TOYS, NEW BABY ESSENTIALS AND BIRTHDAY GIFTS BETWEEN 10/1/22 - 9/30/23. PROGRAM 3 - HOUSING PROGRAMS:PRISM'S HOMELESSNESS PREVENTION PROGRAM KEEPS FAMILIES SAFELY AND STABLY HOUSED. BETWEEN 10/1/22-9/30/23 WE HELPED 276 FAMILIES AVOID THE LOSS OF THEIR HOME DUE TO FACING A FINANCIAL CRISIS. THIS PROGRAM OFFERS EMERGENCY FINANCIAL ASSISTANCE, ADVOCACY WITH LANDLORDS TO HELP AVOID COSTLY HOUSING COURT PROCEEDINGS AND EVICTION, ASSISTANCE WITH APPLICATIONS FOR ENERGY ASSISTANCE PROGRAMS, AND REFERRALS FOR COMMUNITY RESOURCES TO ADDRESS OTHER ISSUES LIKE TRANSPORTATION, EMPLOYMENT, AND MENTAL HEALTH CARE. PRISM HAS ALSO OFFERS HOUSING LOCATION SERVICES; THIS ROLE HELPS FIND HOUSING FOR PARTICIPANTS THAT ARE HOMELESS OR PRECARIOUS HOUSED. PARTICIPANTS OF THE HOUSING PROGRAMS MAY ALSO ACCESS THE FOOD SHELF, THRIFT SHOP, AND CHILDREN'S PROGRAMS AS THEY WORK TO REGAIN STABILITY. PROGRAM 4 - SHOP FOR CHANGE THRIFT SHOP:SHOP FOR CHANGE THRIFT SHOP MAKES PROPER CLOTHING ACCESSIBLE TO EVERYONE. THE SHOP IS STOCKED BY DONATIONS FROM THE COMMUNITY AND IS STAFFED PRIMARILY BY VOLUNTEERS. ONE HUNDRED PERCENT OF THE PROCEEDS SUPPORT PRISM'S BASIC NEEDS SERVICES. OPEN TO PRISM PARTICIPANTS AND THE GENERAL PUBLIC, THE SHOP OFFERS HIGH-QUALITY, UNIQUELY AFFORDABLE CLOTHING AND HOUSEWARES. IN FY22-23, PRISM CASE MANAGERS HAVE PROVIDED OVER 140 VOUCHERS TO FAMILIES IN NEED OF CLOTHING AND HOUSEWARES TO PURCHASE AT SHOP FOR CHANGE. THERE HAS BEEN CONSISTENT GROWTH AND REVENUE YEAR OVER YEAR IN THE SHOP. THE DEVELOPMENT OF THE SHOP IS A KEY AREA OF FINANCIAL STABILITY FOR PRISM. DURING FY22-23, SHOP FOR CHANGE GENERATED OVER $328,000 IN REVENUE, UP FROM $307,000 DURING FY 21-22.
Expenses $3,706,743 · Grants $2,500,908 · Revenue $328,620
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela HigginsANGELA HIGGINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Anthony WicknerANTHONY WICKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Matt WilliamsMATT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric HudsonERIC HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erica KoenigERICA KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hannah MarmorineHANNAH MARMORINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John BoehlerJOHN BOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kate KnowlesKATE KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kent RicheyKENT RICHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Marc MeirovitzMARC MEIROVITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark PreissingMARK PREISSING
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mary KurthMARY KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Monisha ChakrapaniMONISHA CHAKRAPANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ray BeersRAY BEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sally FlinckSALLY FLINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan PalmerJONATHAN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anne RoedelANNE ROEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle NessMICHELLE NESS
EXECUTIVE DIRECTOR
- Total calculated
- $137,846
- From this org
- $129,603
- From related orgs
- $0
- Other
- $8,243
- 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
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402079349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.