Outfront Minnesota Community Services
- Assets
- $769.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 36-3550489
Organization Overview
Outfront Minnesota Community Services is located in St Paul, MN. The organization was established in 1988. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outfront Minnesota Community Services 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, Outfront Minnesota Community Services generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUTFRONT'S MISSION IS TO CREATE A STATE WHERE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE ARE FREE TO BE WHO THEY ARE, LOVE WHO THEY LOVE, AND LIVE WITHOUT FEAR OF VIOLENCE, HARASSMENT OR DISCRIMINATION. IN OUR EFFORT TO MAKE OUR STATE A PLACE WHERE ALL PEOPLE ARE VALUED, WE ENGAGE IN COMMUNITY EDUCATION, ORGANIZING, ANTI-VIOLENCE AND LEGAL SERVICES AND POLICY ADVOCACY. THE OVERALL GOALS OF OUR WORK ARE TO: (1) STRENGTHEN THE MOVEMENT FOR LGBTQ EQUITY; (2) DEVELOP LEADERS WHO CAN ORGANIZE OTHERS TO WORK TOWARD LGBTQ LIBERATION; (3) WIN OVER THE HEARTS AND MINDS OF MINNESOTANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTFRONT MINNESOTA'S ANTI-VIOLENCE PROGRAM PROVIDED CRISIS INTERVENTION SERVCIES, LEGAL ASSISTANCE AND ADVOCACY SERVICES TO OVER 290 SURVIVORS OF ANTI-LGBTQ BIAS/HATE VIOLENCE, RELATIONSHIP ABUSE, AND SEXUAL ASSAULT. OUR ANTI-VIOLENCE PROGRAM STAFF HELD 150 TRAININGS ON ADVANCING LGBTQ INCLUSION WITHIN THEIR WORKPLACE AND SERVICES. OUTFRONT MINNESOTA WORKS TO MAKE OUR SCHOOLS SAFE AND AFFIRMING FOR LGBTQ STUDENTS AND PROVIDE LEADERSHIP SUPPORT AND OPPORTUNITIES FOR YOUTH STATEWIDE. OUR YOUTH AND SCHOOLS PROGRAM IS LED BY OUR YOUTH LEADERSHIP COUNCIL COMPRISED OF 6 YOUTH FROM AROUND THE STATE WHO MEET TWICE A MONTH. THEY HELP PROVIDE GUIDANCE FOR OUR WORK WITH THE GENDER SEXUALITY ALLIANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kat Rohn Executive Di | Officer | 40 | $0 |
Patrick Troska Interim Exec | Officer | 35 | $0 |
Tommy Elton Chair | OfficerTrustee | 2 | $0 |
Tom Vance Treasurer | OfficerTrustee | 2 | $0 |
Malcolm Lee Director | Trustee | 1 | $0 |
John Mcpherson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,774 |
| Related organizations | $0 |
| Government grants | $247,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $871,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,945 |
| Total Program Service Revenue | $47,696 |
| Investment income | $1,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$65,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,352 |
| 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. | $75,680 |
| Compensation of current officers, directors, key employees. | $28,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,752 |
| Payroll taxes | $57,531 |
| Fees for services: Management | $99,483 |
| Fees for services: Legal | $1,808 |
| Fees for services: Accounting | $74,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,467 |
| Advertising and promotion | $2,670 |
| Office expenses | $11,830 |
| Information technology | $17,851 |
| Royalties | $0 |
| Occupancy | $57,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,791 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $898 |
| Insurance | $7,027 |
| All other expenses | $42 |
| Total functional expenses | $1,310,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,332 |
| Savings and temporary cash investments | $302,988 |
| Pledges and grants receivable | $208,333 |
| 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 | $4,275 |
| Net Land, buildings, and equipment | $102 |
| Investments—publicly traded securities | $68,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $769,897 |
| Accounts payable and accrued expenses | $220,601 |
| 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 | $28,320 |
| Total liabilities | $248,921 |
| Net assets without donor restrictions | $366,809 |
| Net assets with donor restrictions | $154,167 |
| 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 | $769,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Outfront Minnesota Community Services St Paul, MN | $769,897 | $1,217,982 |
Gay-Lesbian-Bisexual Transgender Pride-Twin Cities Minneapolis, MN | $408,535 | $897,121 |
Outreach Inc Madison, WI | $467,069 | $481,169 |
Queer Space Collective Minneapolis, MN | $313,269 | $499,350 |
Fair Wisconsin Education Fund Inc Madison, WI | $180,684 | $253,859 |
Room For All Inc West Des Moines, IA | $188,172 | $0 |
Outfront Minnesota St Paul, MN | $537,980 | $270,092 |
Tabletop Gaymers Inc Ames, IA | $106,769 | $126,320 |
Pflag St Paul Minneapolis Minneapolis, MN | $0 | $0 |
Milwaukee Gay Sports Network Waukesha, WI | $35,371 | $0 |
Duluth Superior Glbtaqi Pride Inc Duluth, MN | $50,910 | $0 |
One Iowa West Des Moines, IA | $5,580 | $0 |