Plymouth Christian Youth Center American Lutheran Church

Organization Overview

Plymouth Christian Youth Center American Lutheran Church is located in Minneapolis, MN. The organization was established in 1961. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 06/2022, Plymouth Christian Youth Center American Lutheran Church employed 61 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Plymouth Christian Youth Center American Lutheran Church 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 06/2022, Plymouth Christian Youth Center American Lutheran Church generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO ENRICH THE SKILLS, PROSPECTS AND SPIRIT OF NORTH MINNEAPOLIS YOUTH AND ADULTS, IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EDUCATION PROGRAMS:THE FALLOUT OF THE PANDEMIC AND ITS CONSEQUENCES ON EDUCATION CONTINUED IN THE SCHOOL YEAR (2021 -2022). LARGE NUMBERS OF STUDENTS IN THE MINNEAPOLIS HIGH SCHOOLS HAD FALLEN BEHIND IN CREDITS IN 2020/2021. AS WELL MINNEAPOLIS PUBLIC SCHOOLS SAW APPROXIMATELY A 10% DIP IN ENROLLMENT. TAKING THOSE TWO FACTS INTO CONSIDERATION MINNEAPOLIS KEPT MANY OF THE STUDENTS PCYC WOULD NORMALLY HAVE RECEIVED IN THEIR TRADITIONAL HIGH SCHOOLS. AS A RESULT, ATTENDANCE WAS DOWN MARKEDLY BELOW PRE-PANDEMIC NUMBERS AS WAS THE NUMBER OF TIMES SEVERAL STUDENTS WERE DROPPED FROM ROLLS FOR NON-ATTENDANCE AND THEN RE-ENROLL. THIS LED TO A GRADUATION RATE AND CREDIT EARNING THAT WAS BELOW PRE-PANDEMIC NUMBERS AS WELL.


CULTURAL ARTS PROGRAMS:THE CAPRI THEATER WENT DARK IN 2019 AND UNDERWENT AN EXTENSIVE RENOVATION AND EXPANSION IN 2019-2021. THE REOPENING WHICH WAS DELAYED DUE TO COVID WAS ON OCTOBER 3, 2021. ARTISTIC AND YOUTH PROGRAMMING CONTINUED IN VARIOUS LOCATIONS DURING FISCAL YEARS 2019 -20 AND PARTIALLY IN THE FISCAL YEAR 2020-21. BEGINNING IN EARLY SUMMER 2021, THE CAPRI BEGAN TESTING THE BUILDING'S FUNCTIONALITY IN ANTICIPATION OF OPENING BY HOLDING LIMITED PROGRAMMING IN THE SPACE INCLUDING SUMMER CAMP CAPRI, CAPRI GLEE, AND RENTALS. SINCE REOPENING, THE CAPRI HAS SERVED OVER 16,000 PATRONS ACROSS A WIDE VARIETY OF ARTISTIC AND COMMUNITY EVENTS.


YOUTH DEVELOPMENT PROGRAMS:90 K-5TH GRADE SCHOLARS ENROLLED IN OUR OUT-OF-SCHOOL TIME BRIGHT FUTURES PROGRAM AT PCYC FROM JULY 2021 - JUNE 2022. SCHOLARS ENGAGED IN VARIOUS LEARNING MODELS AND FOLLOWED SEL SECOND-STEP CURRICULUM TO DEVELOP SOCIAL AND EMOTIONAL SKILLS. BRIGHT FUTURES PARTNERED WITH COMMUNITY-BASED AGENCIES TO PROVIDE SCHOLARS WITH EXPERIENTIAL LEARNING IN AREAS OF STEM, HEALTHY EATING, AND GARDENING.


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Board, Officers & Key Employees

Name (title)Compensation
Christopher Campbell
Executive Director
$101,422
Mark Downey
Director Of Administration
$44,569
Shahid Anwar
Director Of Finance & Operations
$41,771
Karen Polzin
President
$0
Dan Mueller
Vice President
$0
Susan Summitt
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Metropolitan Alliance Of Connected Commu
Hr, Acctg, Tech
$271,006
Clean Quest Llc
Maintenance, Snow, Lawn
$151,255
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,197,443
All other contributions, gifts, grants, and similar amounts not included above$1,547,996
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,745,439
Total Program Service Revenue$0
Investment income $10,029
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $115,693
Net Gain/Loss on Asset Sales -$74,247
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,822,012

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Plymouth Christian Youth Center American Lutheran Church has recieved totaling $147,265.

Awarding OrganizationAmount
Bradbury And Janet Anderson Familyfoundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$125,000
Sheltering Arms Foundation

Minneapolis, MN

PURPOSE: SEE SCHEDULE O

$10,000
Minneapolis Foundation

Minneapolis, MN

PURPOSE: YOUTH DEVELOPMENT

$7,032
Saint Paul & Minnesota Foundation

Saint Paul, MN

PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES

$5,233
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$164,898
Ending Balance$164,898

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