Hamline Midway Coalition
- Assets
- $197.3k
- Revenue
- $185.7k
- Investments
- $0.0
- Employees
- 5
- Location
- St Paul, MN
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 41-1395272
Organization Overview
Hamline Midway Coalition is located in St Paul, MN. The organization was established in 1988. 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. As of 12/2021, Hamline Midway Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamline Midway Coalition 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, Hamline Midway Coalition generated $185.7k 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 (15.7%) each year. All expenses for the organization totaled $194.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAMLINE MIDWAY COALITION (HMC) IS AN ACTION-ORIENTED, NEIGHBORHOOD-BASED ORGANIZATION THAT DEVELOPS AND SUPPORTS RESIDENT-LED INITIATIVES IN COMMUNITY BUILDING, TRANSPORTATION, ECONOMIC DEVELOPMENT, AND GENERAL NEIGHBORHOOD IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BUILDING: PROVIDE TECHNICAL SUPPORT TO COMMUNITY BUILDING AND CITIZEN-LEAD NEIGHBORHOOD IMPROVEMENT PROJECTS, AND REPRESENT THE HAMLINE MIDWAY COMMUNITY ON MATTERS OF PUBLIC INTEREST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Kruger President | OfficerTrustee | 2 | $0 |
Mike Reynolds Secretary | OfficerTrustee | 2 | $0 |
Erin Pavlica Treasurer | OfficerTrustee | 2 | $0 |
David Albornoz Director | Trustee | 2 | $0 |
Jennifer Hadley Director | Trustee | 2 | $0 |
Steve Samuelson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,143 |
| Total Program Service Revenue | $21,051 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,708 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,312 |
| Advertising and promotion | $3,113 |
| Office expenses | $6,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,830 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,813 |
| All other expenses | $2,146 |
| Total functional expenses | $194,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,900 |
| Savings and temporary cash investments | $64,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,049 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $197,319 |
| Accounts payable and accrued expenses | $2,892 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,632 |
| Total liabilities | $21,524 |
| Net assets without donor restrictions | $170,708 |
| Net assets with donor restrictions | $5,087 |
| 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 | $197,319 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hamline Midway Coalition has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Mcknight Foundation Minneapolis, MN PURPOSE: FOR PROJECT IMPLEMENTATION FOR HAMLINE MIDWAY REAL ESTATE INVESTMENT COOPERATIVE | $50,000 |
Mcknight Foundation Minneapolis, MN PURPOSE: FOR PROJECT IMPLEMENTATION FOR HAMLINE MIDWAY REAL ESTATE INVESTMENT COOPERATIVE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Community Action Partnership Inc Des Moines, IA | $12,202,614 | $39,610,263 |
360 Communities Burnsville, MN | $3,339,233 | $6,729,234 |
North Dakota Association Of Rural Cooperatives Mandan, ND | $8,007,431 | $4,395,007 |
Urban Homeworks Inc Minneapolis, MN | $14,877,768 | $4,422,020 |
South Dakota Rural Electric Association Inc Pierre, SD | $1,829,907 | $2,997,836 |
Minnesota Housing Partnership Saint Paul, MN | $2,330,685 | $2,401,116 |
South Dakota Association Of Rural Water Systems Madison, SD | $2,366,062 | $2,648,175 |
Jewish Community Relations Council Minnesota & The Dakotas Minneapolis, MN | $2,105,786 | $2,086,548 |
Citizens League St Paul, MN | $906,075 | $958,282 |
Metropolitan Housing Development Waunakee, WI | $3,711,663 | $770,538 |
Madison Northside Planning Council Inc Madison, WI | $1,597,518 | $984,052 |
South Dakota Grass Lands Coalition Presho, SD | $103,425 | $620,699 |