Lexington-Hamline Community Council Inc
- Assets
- $877.4k
- Revenue
- $16.5k
- Investments
- $0.0
- Employees
- 1
- Location
- St Paul, MN
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 23-7346733
Organization Overview
Lexington-Hamline Community Council Inc is located in St Paul, MN. The organization was established in 1974. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington-Hamline Community Council 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 12/2022, Lexington-Hamline Community Council Inc generated $16.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (28.8%) each year. All expenses for the organization totaled $68.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIVIC INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING COMMUNITY AND CONNECTING NEIGHBORS TO IMPROVE QUALITY OF LIFE IN OUR NEIGHBORHOOD IS CENTRAL TO OUR MISSION AND WORK. WE DO THIS BY WORKING WITH A CORE SET OF VOLUNTEER BLOCK LEADERS TO COMMUNICATE INFORMATION ABOUT EVENTS, SERVICE OPPORTUNITIES, CRIME AND SAFETY ISSUES, HOUSING AND DEVELOPMENT ISSUES, AND INFORMATION RELATED TO OUR PARKS AND OPEN SPACES IN LEX-HAM. WE ALSO PUBLISH BI-MONTHLY NEWLETTERS TO 700+ NEIGHBORS, KEEP AN UPDATED WEBSITE, POST ON SOCIAL MEDIA, AND DISTRIBUTED AN ELECTRONIC NEWSLETTER TO 300+ RECIPIENTS. WE HOLD AT LEAST 6-12 PUBLIC AND COMMUNITY EVENTS PER YEAR. IN 2022, WE HELD OVER 10 LARGE-SCALE COMMUNITY EVENTS RANGING FROM FREE MEALS, TO ENVIRONMENTAL CLEAN-UPS, AND A BLOOD DRIVE. WE ALSO HELD OVER 5 SERVICE-ORIENTED PROJECTS LIKE A WINTER WARMTH AND PERSONAL HYGIENE DRIVE FOR UNSHELTERED FAMILIES IN THE COMMUNITY. NEIGHBORHOOD ADVOCACY IS ALSO IMPORTANT TO OUR ORGANIZATION. WE WORK WITH THE LEADERS AND STAFF AT THE UNION PARK DISTRICT COUNCIL AND WARD 1 LEADERSHIP IN THE CITY TO ADVOCATE ON BEHALF OF OUR RESIDENTS FOR NEEDS RELATED TO CRIME AND SAFETY, HOUSING AND DEVELOPMENT, AND PARKS AND OPEN SPACES IN ADDITION TO HOSTING OUR COMMUNITY EVENTS. FOR EXAMPLE, IN 2022 WE HAD ACTIVE INVOLVEMENT WITH ORGANIZATIONS LIKE MNDOT REGARDING THE LONG-TERM RETHINKING I-94 PROJECT, AND INTERACTIONS WITH ORGANIZATIONS ENGAGED IN THE SUMMIT AVENUE REGIONAL MASTER TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber James Director | Trustee | 1 | $0 |
Amy Lucas Riley Director | Trustee | 1 | $0 |
Greg Northrup Director | Trustee | 1 | $0 |
Kc Sager Director | Trustee | 1 | $0 |
Kent Treichel Executive Director | Trustee | 1 | $0 |
Marisa Mcdaniel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,712 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,416 |
| Advertising and promotion | $0 |
| Office expenses | $5,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,050 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,084 |
| All other expenses | $0 |
| Total functional expenses | $68,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,725 |
| Savings and temporary cash investments | $18,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $801,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,181 |
| Total assets | $877,412 |
| Accounts payable and accrued expenses | $912 |
| Grants payable | $2,548 |
| 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 | $3,460 |
| Net assets without donor restrictions | $873,952 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $877,412 |