Open Arms Of Minnesota Inc
- Assets
- $7.0m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Minneapolis, MN
- Founding
- 09/1991
- Data as of
- 06/2021
- EIN
- 41-1681317
Organization Overview
Open Arms Of Minnesota Inc is located in Minneapolis, MN. The organization was established in 1991. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Open Arms Of Minnesota Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Of Minnesota Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Open Arms Of Minnesota Inc generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WITH OPEN ARMS WE NOURISH MIND, BODY, AND SOUL
Describe the Organization's Program Activity:
OPEN ARMS OF MINNESOTA PREPARES AND DELIVERS SAFE, HEALTHY, DELICIOUS, AND NUTRITIOUS MEALS TO PEOPLE LIVING WITH LIFE THREATENING AND CRITICAL ILLNESSES INCLUDING HIV/AIDS, CANCER, END STAGE RENAL DISEASE, CARDIAC HEART FAILURE, MULTIPLE SCLEROSIS (MS), AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND MORE. THE FOOD SERVICE PROGRAM PROVIDES TWO MEALS, PLUS A MEAL ENHANCEMENT AND SOME BREAKFAST ITEMS EACH DAY, MONDAY THROUGH FRIDAY, THE EQUIVALENT OF 14 MEALS PER WEEK. THE ORGANIZATION DELIVERED 793,873 MEALS FOR THE YEAR ENDED JUNE 30, 2021. CLIENTS ARE REFERRED TO THE ORGANIZATION THROUGH A DOCTOR, CASEWORKER, OR SOCIAL WORKER. THE ORGANIZATION SERVES PEOPLE LIVING WITH DISEASE ALONG WITH THEIR DEPENDENT CHILDREN AND/OR AFFECTED CAREGIVERS THROUGHOUT THE TWIN CITIES METROPOLITAN AREA.
1ST EXEMPT PURPOSE ACCOMPLISHMENT (CONTINUED) APPROXIMATELY 6,600 VOLUNTEERS WORKED 62,412 HOURS IN KITCHEN MEAL PREP WORK, MEAL DELIVERIES, AND ADMINISTRATIVE VOLUNTEER SERVICES, WHICH TRANSLATES TO APPROXIMATELY 30 FTE'S (FULL TIME EQUIVALENT STAFF POSITIONS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Hebert Welles Executive Di | Officer | 40 | $162,301 |
Lisa Lane Dir External | 40 | $126,433 | |
April Bogard Program Dire | 40 | $108,675 | |
Tim Noonan Board Vice C | OfficerTrustee | 3 | $0 |
Bill Celebrezze Secretary | OfficerTrustee | 3 | $0 |
Chris Pelletier Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,584,704 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,873 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,202,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,015,294 |
| Pension plan accruals and contributions | $18,485 |
| Other employee benefits | $374,228 |
| Payroll taxes | $243,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $26,425 |
| Fees for services: Fundraising | $79,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,510 |
| Advertising and promotion | $0 |
| Office expenses | $673,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,589 |
| Travel | $4,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,458 |
| Insurance | $38,803 |
| All other expenses | $0 |
| Total functional expenses | $7,538,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,958 |
| Savings and temporary cash investments | $1,294,326 |
| Pledges and grants receivable | $1,247,658 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,556 |
| Prepaid expenses and deferred charges | $54,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,957,182 |
| Accounts payable and accrued expenses | $408,746 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $408,746 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,548,436 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Open Arms Of Minnesota Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Stevens Square Foundation Minneapolis, MN PURPOSE: NUTRITION PROGRAM SUPPORTING COMMUNITY OLDER ADULTS | $20,000 |
John Mondati Foundation Minneapolis, MN PURPOSE: TO PROVIDE NUTRITIOUS MEALS TO PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES, INCLUDING CANCER, HIV/AIDS, MS, COPD, CHF, END STAGE RENAL DISEASE, AND ALS | $10,000 |
Spiller L Chaim Fund Minneapolis, MN PURPOSE: GENERAL OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Meta House Inc Milwaukee, WI | $6,354,701 | $8,033,351 |