Lower Phalen Creek Project
- Assets
- $4.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 6
- Location
- St Paul, MN
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-5469929
Organization Overview
Lower Phalen Creek Project is located in St Paul, MN. The organization was established in 2011. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Lower Phalen Creek Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower Phalen Creek Project 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, Lower Phalen Creek Project generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $701.4k during the year ending 12/2021. While expenses have increased by 0.7% 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
ENGAGING PEOPLE TO HONOR AND CARE FOR OUR NATURAL PLACES AND THE SACRED SITES AND CULTURAL VALUE WITHIN THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WAKAN TIPI CENTER - THIS PROGRAM PLANS, COORDINATES, AND ENGAGES THE COMMUNITY IN THE DEVELOPMENT OF A 9,000 SQUARE FOOT CULTURAL AND ENVIRONMENTAL INTERPRETIVE CENTER AT BRUCE VENTO NATURE SANCTUARY THAT WILL CELEBRATE DAKOTA CULTURE, EDUCATE COMMUNITY ON THE HISTORY OF THE SITE, INSPIRE ENVIRONMENTAL STEWARDSHIP, AND SERVE AS A COMMUNITY SPACE FOR CULTURAL CONNECTIONS AND HEALING. EDUCATION AND OUTREACH - THIS PROGRAM INCLUDES FREE-TO-THE-PUBLIC MONTHLY EVENTS LOCATED AT LOCAL PARKS AND GREEN SPACES OR ONLINE, FOCUSED ON LOCAL ECOLOGY. THIS INCLUDES COORDINATION WITH PARTNER ORGANIZATIONS AND PROVIDING EDUCATION ABOUT NATURE AND SACRED CULTURAL SITES IN THESE PUBLIC GREEN SPACES. URBAN CONSERVATION AND RESTORATION - THIS PROGRAM INVOLVES CONDUCTING SITE STUDIES AND RESEARCH TO IMPROVE LOCAL PARKS AND GREEN SPACES, AS WELL AS COORDINATING AND RECRUITING VOLUNTEERS TO IMPLEMENT RESTORATION PLANS IN PARTNERSHIP WITH THE CITY AND OTHER NONPROFIT PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Lorenz Executive Director | Officer | 40 | $77,524 |
Chip Lindeke Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Whiteford Co-Chair | OfficerTrustee | 1 | $0 |
Patrice Kunesh Co-Chair | OfficerTrustee | 1 | $0 |
Thomas Draskovic Secretary | OfficerTrustee | 1 | $0 |
Dan Mcguiness Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Full Circle Indigenous Planning Architecture Design And Planning | 12/30/21 | $402,906 |
Milestone Real Estate Partners Project Management And Planning | 12/30/21 | $105,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,838 |
| Related organizations | $0 |
| Government grants | $133,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,637,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,832,869 |
| Total Program Service Revenue | $9,452 |
| Investment income | $5,427 |
| 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 | $2,848,058 |
| 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. | $77,524 |
| Compensation of current officers, directors, key employees. | $23,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,711 |
| 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 | $77,502 |
| Advertising and promotion | $0 |
| Office expenses | $12,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,211 |
| Travel | $715 |
| 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 | $0 |
| Insurance | $3,692 |
| All other expenses | $0 |
| Total functional expenses | $701,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,503,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,008,569 |
| 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 | $2,432 |
| Net Land, buildings, and equipment | $1,231,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,745,452 |
| Accounts payable and accrued expenses | $79,908 |
| 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 | $400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $479,908 |
| Net assets without donor restrictions | $902,317 |
| Net assets with donor restrictions | $3,363,227 |
| 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 | $4,745,452 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Lower Phalen Creek Project has recieved totaling $1,845,903.
| Awarding Organization | Amount |
|---|---|
Bush Foundation St Paul, MN PURPOSE: TO CREATE A MODEL OF PUBLIC-PRIVATE PARTNERSHIP WITH GOVERNMENT AGENCIES THAT WILL TRANSFORM THE WAY GOVERNMENT RESPECTS AND HONORS DAKOTA HISTORY AND CULTURAL BELIEFS IN MANAGING LANDS AND WATERS | $608,500 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $476,625 |
The Mcneely Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT WAKAN TIPI CENTER CAPITAL | $170,000 |
Otto Bremer Trust St Paul, MN PURPOSE: WAKAN TIPI CENTER | $150,000 |
Manitou Fund White Bear Lake, MN PURPOSE: WAKAN TIPI CENTER | $100,000 |
Propel Nonprofits Minneapolis, MN PURPOSE: RECOVERY CAPITAL LOAN FORGIVENESS | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Bluegreen Alliance Foundation Minneapolis, MN | $12,222,857 | $7,842,420 |
Environmental Initiative Minneapolis, MN | $4,533,622 | $7,299,433 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Tri-Lakes Sportsmens Club Inc Lonsdale, MN | $173,320 | $2,697,974 |
Northeastern Minnesotans For Wilderness Ely, MN | $1,679,993 | $2,959,413 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |
Deb & Jeff Hansen Foundation West Des Moines, IA | $7,393,305 | $2,047,371 |
Wiscorps Inc La Crosse, WI | $207,552 | $1,429,259 |