Civic Intelligence

East Side Neighborhood Services Inc

EIN 41-0873798 • 501(c)3 • Minneapolis, MN

View Organization Page

Profile

East side neighborhood services provides broad, diverse neighborhood-based programs to meet the social service and educational needs of at-risk families and individuals, serving immigrant, refugee, and low-income residents of the twin cities metropolitan area.

1700 Second Street NEMinneapolis, MN 55413

www.esns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$135,464

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,519,050

Down $177,705 (-2.7%) from 2022

Liabilities

Up

$2,675,592

Up $645,362 (+32%) from 2022

Net Assets

Down

$3,843,458

Down $823,067 (-18%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$7,828,654

Down $197,294 (-2.5%) from 2022

Expenses

Down

$8,655,115

Down $1,270,809 (-13%) from 2022

Net Income

Up

-$826,461

Up $1,073,515 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,819,254Liabilities 2010: $310,225Net Assets 2010: $7,509,0292010Assets 2011: $7,468,220Liabilities 2011: $225,140Net Assets 2011: $7,243,0802011Assets 2012: $7,630,913Liabilities 2012: $281,997Net Assets 2012: $7,348,9162012Assets 2013: $7,700,934Liabilities 2013: $314,375Net Assets 2013: $7,386,5592013Assets 2014: $7,888,373Liabilities 2014: $571,644Net Assets 2014: $7,316,7292014Assets 2015: $7,993,180Liabilities 2015: $570,420Net Assets 2015: $7,422,7602015Assets 2016: $8,022,188Liabilities 2016: $526,946Net Assets 2016: $7,495,2422016Assets 2017: $7,662,601Liabilities 2017: $516,902Net Assets 2017: $7,145,6992017Assets 2018: $7,411,257Liabilities 2018: $720,046Net Assets 2018: $6,691,2112018Assets 2019: $7,537,717Liabilities 2019: $981,541Net Assets 2019: $6,556,1762019Assets 2020: $8,539,061Liabilities 2020: $1,042,721Net Assets 2020: $7,496,3402020Assets 2021: $7,670,866Liabilities 2021: $1,097,175Net Assets 2021: $6,573,6912021Assets 2022: $6,696,755Liabilities 2022: $2,030,230Net Assets 2022: $4,666,5252022Assets 2023: $6,519,050Liabilities 2023: $2,675,592Net Assets 2023: $3,843,4582023

Highlighted filing

2023

Assets$6,519,050
Liabilities$2,675,592
Net Assets$3,843,458
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,577,4542010Revenue 2011: $4,375,922Expenses 2011: $4,668,102Net Income 2011: -$292,1802011Expenses 2012: $4,870,2012012Revenue 2013: $6,021,501Expenses 2013: $5,947,698Net Income 2013: $73,8032013Revenue 2014: $6,106,418Expenses 2014: $6,180,851Net Income 2014: -$74,4332014Revenue 2015: $6,608,058Expenses 2015: $6,486,864Net Income 2015: $121,1942015Revenue 2016: $7,018,699Expenses 2016: $6,951,984Net Income 2016: $66,7152016Revenue 2017: $7,126,823Expenses 2017: $7,478,792Net Income 2017: -$351,9692017Revenue 2018: $7,617,664Expenses 2018: $8,039,210Net Income 2018: -$421,5462018Revenue 2019: $8,655,688Expenses 2019: $8,826,229Net Income 2019: -$170,5412019Revenue 2020: $10,647,726Expenses 2020: $9,708,501Net Income 2020: $939,2252020Revenue 2021: $8,888,574Expenses 2021: $9,820,814Net Income 2021: -$932,2402021Revenue 2022: $8,025,948Expenses 2022: $9,925,924Net Income 2022: -$1,899,9762022Revenue 2023: $7,828,654Expenses 2023: $8,655,115Net Income 2023: -$826,4612023

Highlighted filing

2023

Revenue$7,828,654
Expenses$8,655,115
Net Income-$826,461
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,519,050
Liabilities
$2,675,592
Net assets
$3,843,458
Revenue
$7,828,654
Expenses
$8,655,115
Net income
-$826,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.68$3.84$7.83$8.66$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.70$2.03$4.67$8.03$9.93$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.67$1.10$6.57$8.89$9.82$0.93
2020Detailed filing. Detailed filing data is available for this year.$8.54$1.04$7.50$10.6$9.71$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.98$6.56$8.66$8.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.72$6.69$7.62$8.04$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.52$7.15$7.13$7.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.53$7.50$7.02$6.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.57$7.42$6.61$6.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.57$7.32$6.11$6.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.70$0.31$7.39$6.02$5.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.28$7.35$4.87
2011Summary only. Only limited summary data is available for this year.$7.47$0.23$7.24$4.38$4.67$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.31$7.51$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$7,876,393
Mission and Program Overview

Mission

Every person thrives, every voice matters. That is the vision of east side neighborhood services. Our mission is to build pathways toward equity by disrupting social and economic barriers. We are called to assist people to envision a future of hope and prosperity by providing fundamental learning blocks, connecting to broader social and economic networks, preparing for today's job market through placement and supports, and ensuring people are healthy, stable, and engaged. East side's goals reflect its core priorities: that people have the stability that they need to thrive; children and youth foster curiosity and autonomy through educational pathways; older adults are valued, socially and intellectually engaged, and able to live in community; families build foundations for healing and growth; and our community has a place to be, heal, and learn together. We pursue these goals through programs and services that span generations and neighborhoods.

The mission of east side neighborhood services is to foster the healthy development and well-being of individuals and families while strengthing our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,700,266$5,397,832▼ $302,434
Accounts Receivable$859,418$1,091,344▲ $231,926
Prepaid Expenses and Deferred Charges$58,875--
Cash and Non-Interest-Bearing Accounts$56,060$29,874▼ $26,186
Investments Other Securities$21,445--
Investments in Publicly Traded Securities$466--
Savings and Temporary Cash Investments$225--
Total Assets$6,696,755$6,519,050▼ $177,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,132$1,859,418▲ $529,286
Accounts Payable and Accrued Expenses$696,704$816,174▲ $119,470
Total Liabilities$2,026,836$2,675,592▲ $648,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,479,622$3,528,402▼ $951,220
Net Assets With Donor Restrictions$190,297$315,056▲ $124,759
Total Net Assets Fund Balance$4,669,919$3,843,458▼ $826,461
Total Liabilities and Net Assets / Fund Balance$6,696,755$6,519,050▼ $177,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,422$4,605,390$8,975,812
Other Land Buildings$302,410$500,234$802,644
Land$725,000-$725,000
Equipment$0$271,459$271,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,000---$21,000
2022$21,000---$21,000
2021$21,000---$21,000
2020$21,000---$21,000
2019$21,000---$21,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Medessou Fabrice GannonCFOFT$118,294$17,170$135,464
Mary AnstettPresidentFT$104,452$14,194$118,646

Board Members and Trustees

NameTitle
Frederick Bryan Thru JuneChair
Jai KissoonSecretary (thru June)/vice Chair
Dawn SvenkesonVice Chair (thru June)/chair
Alec SherodMember
Brian ReckerMember
Bryan AltmanMember
David DominickMember
David OmanMember
Drew HaasMember
Harper RooneyMember
Heather SteinMember
Jill VowelsMember
Kevin ReichMember
Kristine KosekMember
Marquitta FrostMember
Ruth PetersonMember
Sarah VinuezaMember
Etienne Laubignat Starting JulySecretary
Laura BereiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,732,525
Program Service Revenue
$2,033,057
Investment Income
$3,411
Other Revenue
$59,661
All Other Contributions
$1,580,658
Change in Net Assets
$-826,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory323,532$624,417Fair Market Value (FMV) Per Pound of Food
Total Noncash Contributions323,532$624,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,393
Revenue Not Reported on Financial Statements
$-47,739
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-47,739
Total Revenue per Audited Statements
$7,876,393
Total Revenue per Form 990
$7,828,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,247,991
Other Expenses$2,407,124
Total Fundraising Expense$367,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,326,951$442,923$217,089$4,986,963
Payroll Taxes$465,913$23,856$18,971$508,740
Other Employee Benefits$343,961$71,420$37,127$452,508
Office Expenses$230,880$141,591$39,747$412,218
Depreciation Depletion$52,720$249,714-$302,434
Current Officers, Directors, Trustees, and Key Employees$218,118$24,084$11,907$254,109
Occupancy$122,914$106,892$9,326$239,132
Fees for Services Other$96,876$59,411$16,678$172,965
Insurance$61,413$37,663$10,572$109,648
Travel$76,937$6,916-$83,853
Interest$69,545$10,141$153$79,839
Pension Plan Contributions$34,811$7,147$3,713$45,671
Other Expenses$24,312$123,761$1,869$24,312
Fees for Services Accounting$8,580$8,580-$17,160
Advertising$15,486--$15,486
Total Functional Expenses$6,973,864$1,314,099$367,152$8,655,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,702,854
Expenses per Audited Statements$8,655,115
Total Expenses per Form 990$8,655,115
Expenses Not Reported on Form 990$47,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, president, and cfo will review the document.”

Form 990, Part VI, Section B, Line 12C

“At the june meeting of the board of directors, each director is provided a copy of the conflict of interest policy. They are then required to sign on the conflict of interest statement indicating whether or not they believe there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board's liaison officers research salary information from the non-profit industry to make a recommendation to the full board on any annual salary adjustments. They also used a hiring agency to assist them with the hiring of a new president in 2017.”

Form 990, Part VI, Section C, Line 19

“The organizing governing documents, policies, tax returns and financial statements are kept at the organization and are available upon request. The annual report is available on the website and the federal tax return is available upon request and on the internet through websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
East Side Neighborhood Services Inc
EIN
41-0873798
Phone
6127816011
Address
1700 SECOND STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
John Pepper
Title
CFO
Phone
6127816011
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anstett
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
163
Volunteers
80

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support the youth camp bovey.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -47,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 47,739.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF EAST SIDE NEIGHBORHOOD SERVICES IS TO FOSTER THE HEALTHY DEVELOPMENT AND WELL-BEING OF INDIVIDUALS AND FAMILIES WHILE STRENGTHING OUR DIVERSE COMMUNITY.
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IRS990/Desc0EAST SIDE NEIGHBORHOOD SERVICES, INC., OFFERS A HOLISTIC APPROACH TO COMMUNITY IMPACT. WE OFFER PROGRAMS AND SERVICES ACROSS ALL GENERATIONS TO ADDRESS THE COMMUNITY'S MOST CRITICAL NEEDS. EACH PROGRAM HAS GOALS AND OBJECTIVES THAT ALIGN WITH EAST SIDE'S THREE PRIORITY IMPACT AREAS.SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - PROMOTES THE DIGNITY AND SELF-SUFFICIENCY OF OLDER, UNEMPLOYED, LOW-INCOME RESIDENTS BY PLACING THEM IN TEMPORARY PART-TIME COMMUNITY SERVICE JOBS IN WHICH THEY EARN MINIMUM WAGE. SCSEP SERVED 175 OLDER LOW-INCOME ADULTS THROUGH WORK EXPERIENCE AND TRAINING FOCUSED ON DEVELOPING TECHNOLOGICAL SKILLS NEEDED FOR THE REMOTE AND BLENDED WORKPLACE. OF THESE, 17 EXITED THE PROGRAM AND FOUR TRANSITIONED TO UNSUBSIDIZED EMPLOYMENT.VITAL LIVING - HELPS OLDER ADULTS ENGAGE WITH OTHERS, BETTER MANAGE THEIR MENTAL HEALTH AND CHRONIC CONDITIONS, AND MAINTAIN INDEPENDENCE AND ALSO PROVIDES CAREGIVING SUPPORT THROUGH RESPITE, EDUCATION, AND OTHER SUPPORT SERVICES. VITAL LIVING OFFERED THE FOLLOWING HEALTH AND WELLNESS SERVICES TO OLDER ADULTS IN 2023: 111 WERE PROVIDED TOOLS FOR FALL PREVENTION AND DISEASE SELF-MANAGEMENT; 400 WERE REFERRED TO RESOURCES TO HELP AGE-IN-COMMUNITY; 148 RECEIVED TECHNOLOGY EDUCATION, SUPPORT, AND REFERRALS; 10 CAREGIVERS PARTICIPATED IN SUPPORT GROUPS AND LEARNED SELF-CARE; 8 CAREGIVERS HAD RESPITE WHILE CARE RECEIVERS ENJOYED ACTIVITIES; AND, 93 CAREGIVERS WERE PROVIDED WITH CAREGIVING RESOURCES.TRANSPORTATION PROGRAM WE PROVIDE TRANSPORTATION ACROSS ALL PROGRAM AREAS. THE PRIMARY FUNCTION OF THE TRANSPORTATION DEPARTMENT IS TO PROVIDE TRANSPORTATION FOR SHOPPING, MEDICAL APPOINTMENTS, AND OTHER NEEDS, TO PEOPLE 60 AND OVER AND THOSE WITH DISABILITIES. IN 2023, EAST SIDE PROVIDED 12,895 RIDES TO 294 OLDER AND/OR DISABLED ADULTS.
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IRS990/MissionDesc0EVERY PERSON THRIVES, EVERY VOICE MATTERS. THAT IS THE VISION OF EAST SIDE NEIGHBORHOOD SERVICES. OUR MISSION IS TO BUILD PATHWAYS TOWARD EQUITY BY DISRUPTING SOCIAL AND ECONOMIC BARRIERS. WE ARE CALLED TO ASSIST PEOPLE TO ENVISION A FUTURE OF HOPE AND PROSPERITY BY PROVIDING FUNDAMENTAL LEARNING BLOCKS, CONNECTING TO BROADER SOCIAL AND ECONOMIC NETWORKS, PREPARING FOR TODAY'S JOB MARKET THROUGH PLACEMENT AND SUPPORTS, AND ENSURING PEOPLE ARE HEALTHY, STABLE, AND ENGAGED. EAST SIDE'S GOALS REFLECT ITS CORE PRIORITIES: THAT PEOPLE HAVE THE STABILITY THAT THEY NEED TO THRIVE; CHILDREN AND YOUTH FOSTER CURIOSITY AND AUTONOMY THROUGH EDUCATIONAL PATHWAYS; OLDER ADULTS ARE VALUED, SOCIALLY AND INTELLECTUALLY ENGAGED, AND ABLE TO LIVE IN COMMUNITY; FAMILIES BUILD FOUNDATIONS FOR HEALING AND GROWTH; AND OUR COMMUNITY HAS A PLACE TO BE, HEAL, AND LEARN TOGETHER. WE PURSUE THESE GOALS THROUGH PROGRAMS AND SERVICES THAT SPAN GENERATIONS AND NEIGHBORHOODS.
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IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
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IRS990/PrincipalOfficerNm0MARY ANSTETT
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IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCAT
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP BOVEY - LOCATED IN GORDON, WISCONSIN, CAMP BOVEY OFFERS NATURE EDUCATION AND OUTDOOR SKILLS THROUGH RESIDENTIAL CAMP SESSIONS FOR YOUTH, AGES 9-13, AND FAMILY GROUPS EACH SUMMER. CAMP BOVEY PROGRAMMING WAS PAUSED DURING THE SUMMER OF 2023 TO FOCUS ON GENERATING ADDITIONAL INCOME THROUGH PRIVATE RENTALS. OUT-OF-SCHOOL TIME (OST) PROGRAMS - FROM JANUARY AUGUST OF 2023, OUR FIVE OST PROGRAMS PROVIDED ACADEMIC ENRICHMENT AND MENTORING FOR 362 K-12TH GRADERS. OF YOUTH SURVEYED, 97% SAID THEY ENJOY THEIR EXPERIENCE AND FEEL CARED FOR BY STAFF AND 98% OF PARENTS SURVEYED FELT THE PROGRAM SUPPORTED THEIR CHILD'S ACADEMIC DEVELOPMENT. IN AUGUST, WE REDUCED OUR PROGRAM SIZE TO TWO SITES LUXTON LEARNERS AND MULBERRY JUNCTION FOLLOWING A LOSS IN FUNDING. MENLO PARK ACADEMY - MENLO PARK ACADEMY IS AN ALTERNATIVE HIGH SCHOOL WITHIN THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT THAT ENROLLS AN AVERAGE OF SIXTY 11TH AND 12TH GRADE STUDENTS EACH YEAR. MOST ARE SIGNIFICANTLY BEHIND IN CREDITS AND COME TO MENLO TO PROGRESS TOWARD GRADUATION. MENLO PARK EMBRACES STUDENTS WHO FEEL DISENFRANCHISED FROM TRADITIONAL SCHOOL SETTINGS AND STRUGGLE TO ENGAGE. THE SCHOOL UTILIZES SOCIAL-EMOTIONAL LEARNING STRATEGIES TO CREATE A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT TO REVIVE STUDENTS' ENTHUSIASM TO LEARN, GROW, AND ACHIEVE. MENLO ENROLLED 54 STUDENTS IN 2023, AND GRADUATED SEVEN, WITH FIVE SCHOLARSHIPS AWARDED.ASPIRE - THIS PROGRAM ADDRESSES SCHOOL ATTENDANCE FOR REFERRED STUDENTS BY ELIMINATING BARRIERS AND PROVIDING SUPPORT TO FAMILIES AND CONNECTING THEM TO SERVICES TO MEET THEIR NEEDS. IN 2023, ASPIRE SERVED 215 YOUTH AND THEIR FAMILIES. 75% OF THE FAMILIES WHO ACCESSED THE PROGRAM RESOLVED ATTENDANCE ISSUES AND AVOIDED TRUANCY. 100% OF FAMILIES RECEIVED ASSISTANCE WITH ACCESSING DISTANCE LEARNING MATERIALS AND RESOURCES WHEN NEEDED, AND WITH REGISTERING FOR IN-PERSON LEARNING AND GETTING SCHOOL SUPPLIES IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729426
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ARTS THERAPY - PROVIDES TRAUMA-INFORMED PREVENTATIVE AND NEEDS-BASED PROGRAMMING TO INDIVIDUALS AND GROUPS. THE PROGRAM IS DESIGNED TO ENRICH SELF-ESTEEM AND INTERPERSONAL SKILLS, SUPPORT DEVELOPMENT OF HEALTHY COPING METHODS, AND ENCOURAGE HEALTHY RISK-TAKING. CREATIVE ARTS THERAPY SERVED 27 YOUTH THROUGH INDIVIDUAL AND TARGETED GROUP THERAPY; OF THESE, 88% WERE BIPOC. 135 ADDITIONAL YOUTH WERE SERVED THROUGH GROUP PREVENTION ACTIVITIES.FAMILY HEALING - THIS PROGRAM TAKES A TRAUMA-INFORMED APPROACH TO ADDRESSING RELATIONSHIP VIOLENCE AND SEEKS TO HEAL AND TRANSFORM ABUSIVE BEHAVIORS SO THAT CLIENTS AND THEIR FAMILIES CAN THRIVE. IN 2023, 143 INDIVIDUALS WERE SERVED BY THE PROGRAM, WITH OVER 60% SUCCESSFULLY COMPLETING THE PROGRAM.NORTHEAST CHILD DEVELOPMENT CENTER (NECDC) - EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM SIX WEEKS THROUGH PRESCHOOL. THE PROGRAM HELPS CHILDREN TO DEVELOP PHYSICALLY, SOCIALLY, AND COGNITIVELY ACCORDING TO INDIVIDUAL LEARNING STYLES. IN 2023, 97 CHILDREN WERE ENROLLED, INCLUDING 23 INFANTS, 29 TODDLERS, AND 45 PRESCHOOLERS. OF THESE CHILDREN, 74% OF INFANTS, 76% OF TODDLERS AND 87% OF PRESCHOOLERS ARE DEVELOPMENTALLY ON TRACK, AND THOSE ASSESSED AS NOT ON TRACK WERE REFERRED TO ADDITIONAL SUPPORT SERVICES, INCLUDING MENTAL HEALTH, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01230124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAMS - PROVIDE FOOD SUPPORT FOR MINNEAPOLIS AND HENNEPIN COUNTY RESIDENTS WHO MAY HAVE DIFFICULTY ACCESSING TRADITIONAL FOOD SHELVES OR GROCERY STORES. WE HAVE TWO BRICK AND MORTAR FOOD SHELF PROGRAMS AND A MOBILE FOOD SHELF PROGRAM SERVING 50 LOW-INCOME APARTMENT BUILDINGS. FOOD PROGRAMS DISTRIBUTED 987,069 POUNDS OF FOOD TO 10,527 PARTICIPANTS IN NEED IN 2023. OVER HALF OF THE FOOD DISTRIBUTED WAS FRUITS AND VEGETABLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH EMPLOYMENT - OFFERS YOUTH AGES 14-21 OPPORTUNITIES TO DEVELOP AND ACHIEVE GOALS FOR ACADEMIC SUCCESS, PROVIDES JOB SKILLS AND CAREER DEVELOPMENT, AND HELPS FORGE CONNECTIONS BETWEEN TRAINING, INTERNSHIPS, AND VOLUNTEER WORK TO HELP YOUTH GAIN ON-THE-JOB EXPERIENCE. THE PROGRAM PLACED AND SUPPORTED 31 LOW-INCOME YOUTH AND YOUNG ADULTS IN PAID INTERNSHIPS DESIGNED TO BUILD WORKPLACE READINESS SKILLS.
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