Hallie Q Brown Community Center Incorporated
- Assets
- $3.0m
- Revenue
- $3.0m
- Investments
- $321.3k
- Employees
- 37
- Location
- St Paul, MN
- Founding
- 07/1945
- Data as of
- 12/2021
- EIN
- 41-0693846
Organization Overview
Hallie Q Brown Community Center Incorporated is located in St Paul, MN. The organization was established in 1945. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Hallie Q Brown Community Center Incorporated employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallie Q Brown Community Center Incorporated 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 12/2021, Hallie Q Brown Community Center Incorporated generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 10.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC. IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING PERSONAL GROWTH, AND DEVELOPING COMMUNITY LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SHELF & BASIC NEEDS - IN 2021, FOOD SHELF SERVICES CONTINUED TO RESPOND TO THE DEMAND FOR NUTRITIOUS AND CULTURALLY APPROPRIATE CHOICES IN THE COMMUNITY AREA OFFERINGS. DUE TO THE PANDEMIC, OUR SERVICE AREA EXPANDED OUTSIDE OF OUR STANDARD SERVICE AREA BOUNDARY. WHILE THE NUMBER OF CLIENTS IN 2021 WERE NOT AS HIGH AS 2020 THE ORGANIZATION IS STILL SERVING MORE CLIENTS THAN BEFORE THE PANDEMIC. WHEN MOST FOOD SHELVES SWITCHED TO PRE-PACKED BOXES, THE ORGANIZATION CONTINUED TO LET CLIENTS CHOOSE THEIR FOOD VIA AN ONLINE ORDER FORM AND CALLBACK CONFIRMATION PROCESS.
YOUTH ENRICHMENT - THE ORGANIZATION HAS CONTINUED PROVIDING ADDITIONAL SERVICES FOR OUR STUDENTS, SUCH AS DISTANCE LEARNING CLASSROOMS, STARTED IN 2020, AT OUR BUILDING WITH OUR TEACHERS ASSISTING THEM WITH THEIR ACADEMIC STUDIES. DURING THE SUMMER MONTHS, THE PROGRAM IS FULL DAY AND INCLUDED SPORTS CAMPS, SCIENCE AND MUSIC CAMPS AS MODULES WITHIN THE PROGRAM. THE PROGRAM PROVIDED MUCH NEEDED STABILITY AND SUPPORT.
EARLY LEARNING CENTER - WE EXPANDED THIS PROGRAM TO CHILDCARE FOR CHILDREN OF ESSENTIAL WORKERS AND PARENTS WHO COULD NOT AFFORD TO STAY HOME PREVIOUSLY IN 2020. IN 2021, THE ENROLLMENT NUMBERS BEGAN TO RETURN TO NORMAL BECAUSE OF PROGRESS ON THE VIRUS AND FAMILY NEEDS. WE CONTINUED TO PROVIDE FULL DAY PROGRAMMING DURING THE YEAR, AND RETURNED TO FULL ENROLLMENT OF 42 STUDENTS.THE PROGRAM PROVIDED MUCH NEEDED STABILITY AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Palmer Executive Dir. | Officer | 40 | $108,897 |
Barry Kempton Vice Chair | OfficerTrustee | 1 | $0 |
Anne Dresen Chair | OfficerTrustee | 1 | $0 |
Kyle Beeson Treasurer | OfficerTrustee | 1 | $0 |
Taffala Jones Secretary | OfficerTrustee | 1 | $0 |
Deborah Isabelle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $147,590 |
| Membership dues | $0 |
| Fundraising events | $27,769 |
| Related organizations | $0 |
| Government grants | $594,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,945,791 |
| Noncash contributions included in lines 1a–1f | $430,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,715,920 |
| Total Program Service Revenue | $115,334 |
| Investment income | $6,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $151,465 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,990,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $117,305 |
| Compensation of current officers, directors, key employees. | $16,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $723,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,694 |
| Payroll taxes | $79,822 |
| Fees for services: Management | $128,346 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,314 |
| Advertising and promotion | $0 |
| Office expenses | $24,965 |
| Information technology | $17,002 |
| Royalties | $0 |
| Occupancy | $95,264 |
| Travel | $2,228 |
| 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 | $30,024 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,087,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,025,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,933 |
| Accounts receivable, net | $30,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,507 |
| Net Land, buildings, and equipment | $332,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $321,309 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,750 |
| Total assets | $3,048,840 |
| Accounts payable and accrued expenses | $176,046 |
| 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 | $413,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,234 |
| Total liabilities | $605,464 |
| Net assets without donor restrictions | $2,122,067 |
| Net assets with donor restrictions | $321,309 |
| 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 | $3,048,840 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Hallie Q Brown Community Center Incorporated has recieved totaling $980,204.
| Awarding Organization | Amount |
|---|---|
Youthprise Minneapolis, MN PURPOSE: Community Ambassadors Initiative to reduce youth crime and violence in Saint Paul and Culturally Responsive Outreach - OJJDP | $324,930 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $186,342 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $164,805 |
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $82,037 |
River Road Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $50,000 |
Ecmc Foundation Minneapolis, MN PURPOSE: General Support | $35,000 |
Endowment Analysis
| Beg. Balance | $278,293 |
| Earnings | $54,424 |
| Admin Expense | $1,066 |
| Other Expense | $10,342 |
| Ending Balance | $321,309 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
Middleton Outreach Ministry Inc Middleton, WI | $3,987,420 | $3,264,135 |