Capitol River Council
- Assets
- $22.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Paul, MN
- Founding
- 07/1981
- Data as of
- 12/2022
- EIN
- 41-1400412
Organization Overview
Capitol River Council is located in Saint Paul, MN. The organization was established in 1981. 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. Capitol River 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 12/2022, Capitol River Council generated $70.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $68.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO MAINTAIN THE ENVIRONMENT FOR DEVELOPING SERVICES AND OPPORTUNITIES FOR THE BETTERMENT OF DISTRICT 17 (DOWNTOWN ST. PAUL) AREA THROUGH COMMUNITY ENGAGEMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan O Fure Executive Di | 40 | $45,600 | |
Jess Grams Board Chair | 1 | $0 | |
Olga Nichols Vice Chair | 1 | $0 | |
Will Travis Treasurer | 1 | $0 | |
Judy Miller Secretary | 1 | $0 | |
Joe Baierl External Aff | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,365 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $70,365 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,160 |
| Professional fees and other payments to independent contractors | $6,184 |
| Occupancy, rent, utilities, and maintenance | $8,217 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,623 |
| Total expenses | $68,184 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,713 |
| Other assets | $0 |
| Total assets | $22,154 |
| Total liabilities | $6,012 |
| Net assets or fund balances | $16,142 |