Highland District Council
- Assets
- $31.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Paul, MN
- Founding
- 04/1980
- Data as of
- 12/2023
- EIN
- 41-1373108
Organization Overview
Highland District Council is located in Saint Paul, MN. The organization was established in 1980. 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. Highland District Council 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 12/2023, Highland District Council generated $111.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $117.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Carruth Executive Director | 32 | $49,872 | |
Jenna Strank Communications And Outreach Coordinator | 10 | $11,015 | |
Kevin Vargas President | 3 | $0 | |
Bob Whitehead Vice President | 3 | $0 | |
Tom Romens Treasurer | 3 | $0 | |
Kathleen Anderson Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,041 |
| Total Program Service Revenue | $104,882 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,467 |
| Total Revenue | $111,390 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,245 |
| Professional fees and other payments to independent contractors | $3,776 |
| Occupancy, rent, utilities, and maintenance | $2,832 |
| Printing, publications, postage, and shipping | $8,298 |
| Other expenses | $23,779 |
| Total expenses | $117,930 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,936 |
| Other assets | $0 |
| Total assets | $31,936 |
| Total liabilities | $0 |
| Net assets or fund balances | $31,936 |