Hallie Q Brown Community Center Incorporated
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $278.9k
- Employees
- 39
- Location
- St Paul, MN
- Founding
- 07/1945
- Data as of
- 12/2022
- EIN
- 41-0693846
Organization Overview
Hallie Q Brown Community Center Incorporated is located in St Paul, MN. The organization was established in 1945. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Hallie Q Brown Community Center Incorporated employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallie Q Brown Community Center Incorporated 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, Hallie Q Brown Community Center Incorporated generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 12.0% 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
SEE SCHEDULE O FOR FULL MISSION.THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SHELF & BASIC NEEDS - IN 2022, HQB EXPANDED ITS SERVICES TO AS A "MENTOR" TO OTHER ORGANIZATION ON CREATING FOOD PANTRIES IN THEIR SPACES AND PROVIDING FOOD TO THEIR ORGANIZATIONS TO FILL THEIR PANTRIES. IN ADDITION, WE CHANGED THE MONTHLY VISIT TO A WEEKLY VISIT, SO INSTEAD OF STOCKPILING FOOD FOR THE WHOLE MONTH, CLIENTS TAKE LESS AND COME BACK WHEN THEY NEED IT.
YOUTH ENRICHMENT - DURING 2022, HQB CONTINUED TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMMING (WITH FULL DAY DURING BREAKS AND SCHOOL RELEASE DAYS) PROVIDING EDUCATIONAL ASSISTANCE, AND LIFE SKILLS. BECAUSE OF OUR CONSISTENCY, OUR STUDENTS ARE WHERE THEY'RE SUPPOSED TO BE ACADEMICALLY, SO WE HAVE BEEN FOCUSSING ON SOCIAL AND EMOTIONAL WELL BEING AND TRAUMA INFORMED CARE.
EARLY LEARNING CENTER - WE CONTINUED TO PROVIDE FULL DAY PROGRAMMING DURING THE YEAR, AND HOST A FULL ENROLLMENT OF 42 STUDENTS WITH A WAITING LIST OF 250 STUDENTS. IN ADDITION WE WORK WITH OUR EMPLOYEES FROM THE COMMUNITY TO GET A CHILD DEVELOPMENT ASSOCIATE CREDENTIALS WHICH ALLOWS THEM TO BE A TEACHER. THIS HELPS SUPPORT THEIR PERSONAL CAREER GROWTH AND HQB COVERS THE COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Matthews Director | Trustee | 1 | $0 |
Allyson Trochez Director | Trustee | 1 | $0 |
Anne Dresen Director | Trustee | 1 | $0 |
Barry Kempton Director | Trustee | 1 | $0 |
Brianna Joyner Chair | OfficerTrustee | 1 | $0 |
Patty Byrne Pfalz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $229,308 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,527,854 |
| Noncash contributions included in lines 1a–1f | $469,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,307,229 |
| Total Program Service Revenue | $172,852 |
| Investment income | $4,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,252 |
| 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 | $2,659,371 |
| 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. | $117,304 |
| Compensation of current officers, directors, key employees. | $3,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,601 |
| Payroll taxes | $118,887 |
| 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 | $226,101 |
| Advertising and promotion | $0 |
| Office expenses | $56,009 |
| Information technology | $19,478 |
| Royalties | $0 |
| Occupancy | $163,228 |
| Travel | $8,123 |
| 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 | $36,162 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,601,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,005,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,806 |
| Accounts receivable, net | $34,200 |
| 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 | $38,359 |
| Net Land, buildings, and equipment | $368,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $278,859 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,977 |
| Total assets | $2,882,941 |
| Accounts payable and accrued expenses | $229,241 |
| 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 | $182,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,481 |
| Total liabilities | $429,121 |
| Net assets without donor restrictions | $2,174,961 |
| Net assets with donor restrictions | $278,859 |
| 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 | $2,882,941 |