St Louis Park Emergency Program Inc
- Assets
- $2.8m
- Revenue
- $3.1m
- Investments
- $461.6k
- Employees
- 23
- Location
- St Louis Park, MN
- Founding
- 11/1977
- Data as of
- 06/2021
- EIN
- 51-0188692
Organization Overview
St Louis Park Emergency Program Inc is located in St Louis Park, MN. The organization was established in 1977. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, St Louis Park Emergency Program Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Park Emergency Program Inc 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 06/2021, St Louis Park Emergency Program Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
ST. LOUIS PARK EMERGENCY PROGRAM, INC. PROVIDES DIRECT ASSISTANCE AND SUPPORT SERVICES TO RESIDENTS OF ST. LOUIS PARK, TARGETING HOUSEHOLDS WITH LOW INCOMES AND THOSE FACED WITH A FINANCIAL CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SHELF PROGRAM PROVIDES FOOD AND PERSONAL PRODUCTS TO COMMUNITY MEMBERS IN NEED OF ASSISTANCE. DURING THIS FISCAL YEAR, STEP DISTRIBUTED 368,923 POUNDS OF FOOD AMONG 4,097 HOUSEHOLDS, WITH THE AVERAGE SIZE OF 3 PEOPLE PER HOUSEHOLD. AN AVERAGE OF 45 POUNDS OF FOOD PER CLIENT, WAS DISTRIBUTED DURING EACH VISIT TO THE FOOD SHELF.
EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING AND OTHER ESSENTIAL LIFE EXPENSES. THE PROGRAM IS ALSO REFERRED TO AS THE HOMELESSNESS PREVENTION PROGRAM DUE TO ITS PRIMARY PURPOSE. DURING THIS FISCAL YEAR, $63,210 IN DIRECT HOUSING PAYMENTS WERE DISTRIBUTED TO 48 HOUSEHOLDS.
HOLIDAY PROGRAM SUPPLIES, FOOD AND GROCERY CERTIFICATES WERE PROVIDED TO COMMUNITY FAMILIES, ENABLING THEM TO FULLY PARTICIPATE IN THEIR HOLIDAY TRADITIONS. STEP PROVIDED 44,137 POUNDS OF FOOD TO 668 FAMILIES IN NOVEMBER 2021. STEP'S HOLIDAY TOY DRIVE PROVIDED GIFTS OR GIFT CERTIFICATES TO 559 CHILDREN AT AN AVERAGE OF $39 PER CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Reise Executive Dir. | Officer | 40 | $95,756 |
Todd Smith Treasurer | OfficerTrustee | 1 | $0 |
Crystal Jewett Secretary | OfficerTrustee | 1 | $0 |
Dave Homans Past Chair | OfficerTrustee | 1 | $0 |
Jen Mcgarry Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Hertel Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,061,886 |
| Investment income | $238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,077,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,809,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,236 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,945 |
| Advertising and promotion | $0 |
| Office expenses | $27,631 |
| Information technology | $9,826 |
| Royalties | $0 |
| Occupancy | $38,978 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,407 |
| Insurance | $12,721 |
| All other expenses | $0 |
| Total functional expenses | $2,834,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,726 |
| Savings and temporary cash investments | $500,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,289 |
| Prepaid expenses and deferred charges | $30,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $461,573 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,845,371 |
| Accounts payable and accrued expenses | $78,844 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $528,844 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,316,527 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that St Louis Park Emergency Program Inc has recieved totaling $257,054.
| Awarding Organization | Amount |
|---|---|
The Food Group Minnesota Inc New Hope, MN PURPOSE: FOOD DISTRIBUTION | $62,985 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $52,720 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,071 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $23,392 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $18,498 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT, KOSHER FOODS | $13,040 |
Endowment Analysis
| Beg. Balance | $461,573 |
| Earnings | -$10,857 |
| Admin Expense | $7,398 |
| Other Expense | $16,271 |
| Ending Balance | $427,047 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Gospel Mission Association Of St Paul St Paul, MN | $40,255,655 | $20,223,644 |
Sharing And Caring Hands Inc Minneapolis, MN | $58,635,104 | $16,707,341 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
People Responding In Social Ministry Golden Valley, MN | $1,368,675 | $5,466,280 |
Unitedhealthcare Childrens Foundation Inc Minneapolis, MN | $12,202,952 | $7,262,493 |
Emergency Community Help Organization Echo Mankato, MN | $2,641,378 | $5,204,945 |
Many Hands For Haiti Pella, IA | $2,649,683 | $5,112,564 |
Everyone Cooperating To Help Others Inc Janesville, WI | $2,299,237 | $4,698,837 |
Intercongregation Communities Association Inc Minnetonka, MN | $4,428,327 | $5,204,363 |
Des Moines Area Religious Council Des Moines, IA | $11,606,342 | $4,920,574 |
The Gospel Mission Sioux City, IA | $5,110,679 | $3,681,546 |
Veterans Airlift Command Minneapolis, MN | $10,791,616 | $4,023,751 |