Keystone Community Services
- Assets
- $16.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 134
- Location
- St Paul, MN
- Founding
- 12/1955
- Data as of
- 12/2023
- EIN
- 41-0693924
Organization Overview
Keystone Community Services is located in St Paul, MN. The organization was established in 1955. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Keystone Community Services employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone 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 12/2023, Keystone Community Services generated $10.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE CAPACITY OF INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYSTONE BASIC NEEDS PROGRAMS HELP FAMILIES ADDRESS CRISIS AND BUILD FOUNDATIONAL STABILITY. KEYSTONE'S TWO FOOD SHELVES, TWO FOODMOBILES AND FOOD SHELF HOME DELIVERY COMPRISE RAMSEY COUNTY'S LARGEST FOOD SUPPORT NETWORK. IN 2023, KEYSTONE ALSO PROVIDED FREE PRODUCE AT 15 DRIVE-THROUGH EVENTS.2023 RESULTS: 51,068 UNDUPLICATED INDIVIDUALS RECEIVED SUPPORT FROM THE FOOD SHELVES, FOODMOBILE DISTRIBUTIONS, PRODUCE DISTRIBUTION EVENTS AND HOME DELIVERY PROGRAM AND WE DISTRIBUTED 3.1 MILLION POUNDS OF NUTRITIOUS FOOD TO FAMILIES IN NEED. COMMUNITY SUPPORT SERVICES HELPED 104 HOUSEHOLDS/282 INDIVIDUALS ACCESS FINANCIAL ASSISTANCE AND CRISIS RESOURCES, AND HELPED 125 FAMILIES/250 INDIVIDUALS APPLY FOR SNAP BENEFITS. 1,851 COMMUNITY VOLUNTEERS CONTRIBUTED 16,640 HOURS OF SERVICE VALUED AT $573,581.
KEYSTONE SENIOR SERVICES HELP OLDER ADULTS MAINTAIN HEALTH AND INDEPENDENCE WHILE ENGAGING IN COMMUNITY LIFE. KEYSTONE PROVIDES A WIDE ARRAY OF EXERCISE, WELLNESS, AND SOCIAL PROGRAMS TO HELP ACTIVE SENIORS STAY HEALTHY, INDEPENDENT AND CONNECTED. KEYSTONE'S NEIGHBORHOOD-BASED CARE MANAGERS WORK WITH SENIORS AND CAREGIVERS TO ASSESS NEEDS AND COORDINATE NEEDED SERVICES, INCLUDING MEALS ON WHEELS, BLOCK NURSE SERVICES, HOUSING STABILITY, TRANSPORTATION, ADVOCACY AT DOCTOR'S APPOINTMENTS, AND MORE. KEYSTONE CASE MANAGERS PROVIDE SERVICE COORDINATION AND ADVOCACY TO HELP OLDER ADULTS AND PEOPLE WITH DISABILITIES REACH THEIR GOALS AND CONTINUE LIVING IN THE COMMUNITY. THESE SERVICES HELP SENIORS "AGE IN PLACE" STAYING SAFE, HEALTHY AND INDEPENDENT. 2023 RESULTS: 1,943 UNDUPLICATED INDIVIDUALS RECEIVED SENIOR PROGRAM SERVICES IN 2023. 736 SENIORS RECEIVED IN-HOME SERVICES INCLUDING MEALS ON WHEELS AND OTHER SERVICES. 477 SENIORS PARTICIPATED IN SOCIAL, RECREATIONAL AND OTHER ACTIVITIES AT OUR TWO COMMUNITY CENTERS. 1,063 SENIORS AND PEOPLE WITH DISABILITIES RECEIVED CASE MANAGEMENT SERVICES TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. 141 VOLUNTEERS CONTRIBUTED 5,547 HOURS OF SERVICE TO THE SENIOR PROGRAM VALUED AT $191,205.
KEYSTONE YOUTH PROGRAMS HELP CHILDREN AND YOUTH DEVELOP THE SOCIAL-EMOTIONAL, ACADEMIC AND EMPLOYMENT SKILLS TO SUCCEED AT SCHOOL AND IN THE COMMUNITY. KEYSTONE OFFERS YEAR-ROUND AFTERSCHOOL PROGRAMMING FOR LOW-INCOME YOUTH AT MULTIPLE SITES: COMMUNITY KIDS AT WEST 7TH COMMUNITY CENTER (K-GR. 10), THE TEEN TUTOR PROGRAM AT MCDONOUGH COMMUNITY CENTER (K-GR. 8) AND THE BEST BUY TEEN TECH CENTER (GR. 7-12). KEYSTONE'S YOUTH EMPLOYMENT AND TRAINING PROGRAM PROVIDES WORK EXPERIENCE AND CAREER EXPLORATION FOR TEENS FROM LOW-INCOME FAMILIES. YOUTH EMPLOYEES ARE PLACED AT KEYSTONE'S EXPRESS BIKE SHOP, KEYSTONE PROGRAM LOCATIONS AND OUTSIDE COMPANIES.2023 RESULTS: 279 YOUTH PARTICIPATED IN KEYSTONE YOUTH AFTERSCHOOL PROGRAMS AND 64 YOUTH PARTICIPATED IN YOUTH EXPRESS APPRENTICESHIPS AND/OR EMPLOYMENT TRAINING. 131 VOLUNTEERS PROVIDED 746 HOURS OF SERVICE VALUED AT $25,715. KEYSTONE'S YOUTH AND FAMILY SUPPORT SPECIALIST PROVIDES ADVOCACY, RESOURCE CONNECTION AND BASIC NEEDS SUPPORT FOR FAMILIES OF PARTICIPATING YOUTH. IN 2023, SHE ASSISTED 60 FAMILIES WITH REFERRALS TO 212 COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adero Riser Cobb President/ceo | Officer | 40 | $148,033 |
Mary Mckeown Former President/ceo | Officer | 40 | $113,688 |
Steve Thiel Board Chair | OfficerTrustee | 1 | $0 |
Tiffany Kong Vice Chair | OfficerTrustee | 1 | $0 |
Diane Gerth Past Chair | OfficerTrustee | 1 | $0 |
Lynn Flagstad Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fox Advancement Capital Campaign And Grant Writing | 12/30/22 | $129,600 |
4rmula Architecture Design | 12/30/22 | $122,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $179,020 |
| Related organizations | $0 |
| Government grants | $1,576,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,032,347 |
| Noncash contributions included in lines 1a–1f | $3,340,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,837,763 |
| Total Program Service Revenue | $2,328,311 |
| Investment income | $122,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,844 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$68,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $273,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,567,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,882,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,484 |
| Compensation of current officers, directors, key employees. | $53,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,413,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $271,909 |
| Payroll taxes | $300,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $370,237 |
| Advertising and promotion | $10,838 |
| Office expenses | $226,136 |
| Information technology | $50,255 |
| Royalties | $0 |
| Occupancy | $366,410 |
| Travel | $70,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,640 |
| Interest | $84,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,430 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,920,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,166,242 |
| Savings and temporary cash investments | $35,797 |
| Pledges and grants receivable | $350,586 |
| Accounts receivable, net | $449,123 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,170 |
| Prepaid expenses and deferred charges | $11,439 |
| Net Land, buildings, and equipment | $8,781,037 |
| Investments—publicly traded securities | $1,866,711 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,772 |
| Total assets | $16,711,877 |
| Accounts payable and accrued expenses | $3,375,064 |
| 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 | $4,195,728 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,772 |
| Total liabilities | $7,573,564 |
| Net assets without donor restrictions | $8,405,587 |
| Net assets with donor restrictions | $732,726 |
| 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 | $16,711,877 |