Plymouth Christian Youth Center American Lutheran Church
- Assets
- $13.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Minneapolis, MN
- Founding
- 11/1961
- Data as of
- 06/2022
- EIN
- 41-0794440
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Campbell Executive Director | Officer | 40 | $101,422 |
Mark Downey Director Of Administration | Officer | 40 | $44,569 |
Shahid Anwar Director Of Finance & Operations | Officer | 40 | $41,771 |
Dan Mueller Vice President | OfficerTrustee | 2.5 | $0 |
Karen Polzin President | OfficerTrustee | 2.5 | $0 |
Susan Summitt Treasurer | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metropolitan Alliance Of Connected Commu Hr, Acctg, Tech | 6/29/22 | $271,006 |
Clean Quest Llc Maintenance, Snow, Lawn | 6/29/22 | $151,255 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,523 |
| Compensation of current officers, directors, key employees. | $20,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,014 |
| Pension plan accruals and contributions | $10,658 |
| Other employee benefits | $168,214 |
| Payroll taxes | $106,094 |
| Fees for services: Management | $271,006 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,750 |
| Fees for services: Other | $232,336 |
| Advertising and promotion | $9,585 |
| Office expenses | $62,875 |
| Information technology | $116,285 |
| Royalties | $1,118 |
| Occupancy | $815,363 |
| Travel | $16,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,263 |
| Insurance | $0 |
| All other expenses | $2,102 |
| Total functional expenses | $4,212,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,767 |
| Savings and temporary cash investments | $34,513 |
| Pledges and grants receivable | $16,800 |
| Accounts receivable, net | $351,855 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,511,770 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,266 |
| Net Land, buildings, and equipment | $4,305,762 |
| Investments—publicly traded securities | $1,002,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,255 |
| Total assets | $13,836,382 |
| Accounts payable and accrued expenses | $169,621 |
| 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 | $4,965,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,375 |
| Total liabilities | $5,160,434 |
| Net assets without donor restrictions | $8,296,655 |
| Net assets with donor restrictions | $379,293 |
| 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 | $13,836,382 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $164,898 |
| Ending Balance | $164,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Christian Youth Center American Lutheran Church Minneapolis, MN | $13,836,382 | $3,822,012 |
Reign Ministries Crystal, MN | $2,061,082 | $1,868,972 |
Center For Self Sufficiency Inc Milwaukee, WI | $659,812 | $1,378,661 |
South Central Minnesota Youth For Christ Inc Albert Lea, MN | $2,953,479 | $1,490,344 |
Boys And Girls Club Of The Wisconsin Rapids Area Inc Wisconsin Rapids, WI | $6,411,201 | $6,930,504 |
Northern Youth Programs Of Minnesota Inc International Falls, MN | $16,691 | $1,266,312 |
Youth For Christ Usa Inc Mason City, IA | $1,096,120 | $1,482,009 |
Youth For Christ Usa Inc Mount Pleasant, WI | $1,483,895 | $852,271 |
Child Evangelism Fellowship Inc Minot, ND | $308,189 | $898,271 |
Youth For Christ Usa Inc Sioux City, IA | $792,275 | $936,477 |
Youth For Christ Usa Inc Fond Du Lac, WI | $642,365 | $591,620 |
Child Evangelism Fellowship Inc Madison, WI | $346,809 | $678,858 |