Saint Paul Downtown Alliance
- Assets
- $2.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Paul, MN
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 82-4187263
Organization Overview
Saint Paul Downtown Alliance is located in Saint Paul, MN. The organization was established in 2019. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, 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. Saint Paul Downtown Alliance 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, Saint Paul Downtown Alliance generated $3.1m in total revenue. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 94.3% per year over the past 2 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
THE SAINT PAUL DOWNTOWN ALLIANCE HAS CREATED A BUSINESS MODEL CENTERED AROUND HAVING A MODEST AND LEAN GENERAL OPERATING BUDGET THAT IS SUPPORTED BY YEARLY PRIVATE AND PUBLIC SECTOR CONTRIBUTIONS AND DOING ADDITIONAL FUNDRAISING FOR OTHER SPECIFIC PROGRAMS AND OPPORTUNITIES. WHEN THE SAINT PAUL DOWNTOWN ALLIANCE WAS ESTABLISHED IN 2018 THREE STANDING COMMITTEES WERE FORMED AT THE SAME TIME: DOWNTOWN EXPERIENCE, EMPLOYER EXPANSION, AND SSD (SPECIAL SERVICE DISTRICT) FEASIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOWNTOWN EXPERIENCE, TO IMPROVE AND ENHANCE HOW WORKERS AND VISITORS EXPERIENCED DOWNTOWN, PRIMARILY THROUGH PLACEMAKING AND OTHER PUBLIC REALM ACTIVATIONS
EMPLOYER EXPANSION, TO ATTRACT NEW EMPLOYERS, RETAIN EXISTING EMPLOYERS, AND GROW THE JOB BASE IN DOWNTOWN
ESTABLISH AND OPERATE A SPECIAL SERVICE DISTRICT (SAFE AND CLEAN) WHICH BRINGS GOVERNMENT, NONPROFIT, AND FOR PROFIT ENTITIES TOGETHER FOR THE BETTERMENT AND SAFETY OF THE DOWNTOWN SAINT PAUL AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Spencer Executive Di | Officer | 40 | $139,163 |
Melvin Carter Co-Chair | OfficerTrustee | 1 | $0 |
Chris Hilger Co-Chair | OfficerTrustee | 1 | $0 |
Matt Majka Treasurer | OfficerTrustee | 1 | $0 |
B Kyle Secretary | OfficerTrustee | 1 | $0 |
Doug Baker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $614,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,450,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,064,630 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| 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 | $3,064,715 |
| 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. | $139,163 |
| Compensation of current officers, directors, key employees. | $20,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,286 |
| Pension plan accruals and contributions | $15,666 |
| Other employee benefits | $23,860 |
| Payroll taxes | $23,547 |
| 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 | $1,636,954 |
| Advertising and promotion | $16,428 |
| Office expenses | $39,466 |
| Information technology | $4,201 |
| Royalties | $0 |
| Occupancy | $10,544 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,501 |
| Insurance | $3,919 |
| All other expenses | $3,411 |
| Total functional expenses | $2,149,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,358,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $790,348 |
| Accounts receivable, net | $0 |
| 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 | $112,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,261,024 |
| Accounts payable and accrued expenses | $457,714 |
| 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 | $0 |
| Total liabilities | $457,714 |
| Net assets without donor restrictions | $845,133 |
| Net assets with donor restrictions | $958,177 |
| 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 | $2,261,024 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saint Paul Downtown Alliance has recieved totaling $685,076.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $250,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $150,038 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $150,038 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $135,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Three Rivers Community Action Inc Zumbrota, MN | $34,597,275 | $14,786,149 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |
Community Action Coaltion For South Central Wisconsin Inc Madison, WI | $4,809,920 | $12,236,312 |
West Central Minnesota Communities Action Inc Elbow Lake, MN | $6,410,822 | $11,174,117 |
Beacon Interfaith Housing Collaborative Saint Paul, MN | $38,850,974 | $10,667,246 |
Childserve Community Options Inc Johnston, IA | $2,057,993 | $11,623,811 |
Lakes And Pines Community Action Council Inc Mora, MN | $3,434,723 | $9,795,071 |