Keystone Community Services
- Assets
- $8.4m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 125
- Location
- St Paul, MN
- Founding
- 12/1955
- Data as of
- 12/2021
- 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 12/2021, Keystone Community Services employed 125 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 12/2021, Keystone Community Services generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 7.2% 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
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 (RICE STREET AND MIDWAY) AND KEYSTONE'S FOODMOBILE COMPRISE RAMSEY COUNTY'S LARGEST FOOD SHELF NETWORK. IN 2021, WE CONTINUED TO OFFER NEW BASIC NEEDS SERVICES STARTED IN 2020 TO SUPPORT RAMSEY COUNTY RESIDENTS IMPACTED BY THE PANDEMIC. IN ADDITION TO OUR FOOD SHELF AND FOODMOBILE SERVICES, KEYSTONE ALSO OFFERED 21 DRIVE THRU COMMUNITY FOOD DISTRIBUTIONS AND EXPANDED OUR FOOD SHELF HOME DELIVERY PROGRAM USING VOLUNTEER DRIVERS TO SUPPORT THE EXPANSION OF THE PROGRAM. 2021 RESULTS: 39,399 INDIVIDUALS VISITED THE FOOD SHELVES, FOODMOBILE DISTRIBUTIONS, DRIVE THRU EVENTS AND HOME DELIVERY PROGRAM AND WE DISTRIBUTED 2.3 MILLION POUNDS OF NUTRITIOUS FOOD TO FAMILIES IN NEED. 744 HOUSEHOLDS/532 INDIVIDUALS RECEIVED EMERGENCY CRISIS ASSISTANCE, 1,064 COMMUNITY VOLUNTEERS CONTRIBUTED 16,045 HOURS OF SERVICE VALUED AT $472,365.
KEYSTONE SENIOR SERVICES HELP SENIORS "AGE IN PLACE", MAINTAIN HEALTH AND PARTICIPATE IN COMMUNITY LIFE. KEYSTONE PROVIDES A WIDE ARRAY OF EXERCISE, WELLNESS, AND SOCIAL/RECREATIONAL PROGRAMS (INCLUDING A HISTORY TOURS PROGRAM) TO HELP ACTIVE SENIORS STAY HEALTHY, INDEPENDENT AND SOCIALLY CONNECTED. KEYSTONE'S NEIGHBORHOOD-BASED CARE MANAGERS WORK WITH SENIORS AND ANY CAREGIVERS TO CONDUCT A THOROUGH NEEDS ASSESSMENT AND PROVIDE ONGOING MONITORING AND COORDINATION OF NEEDED SERVICES, INCLUDING MEALS ON WHEELS, BLOCK NURSE SERVICES, TRANSPORTATION, ADVOCACY AT DOCTOR'S APPOINTMENTS, AND MORE. THESE SERVICES HELP SENIORS "AGE IN PLACE" STAYING SAFE, HEALTHY AND INDEPENDENT. IN 2020, DUE TO THE PANDEMIC, WE MADE SIGNIFICANT MODIFICATIONS TO THE PROGRAMS TO ENSURE THAT OUR PARTICIPANTS AND VOLUNTEERS WERE SAFE SO OVERALL PARTICIPATION IN OUR ACTIVE SENIORS PROGRAM DROPPED.2021 RESULTS: 2,368 INDIVIDUALS RECEIVED SENIOR PROGRAM SERVICES IN 2021. 729 SENIORS RECEIVED IN-HOME SERVICES INCLUDING MEALS ON WHEELS AND OTHER SERVICES. 345 SENIORS PARTICIPATED IN ACTIVITIES OFFERED TO HELP OLDER ADULTS IMPROVE THEIR HEALTH AND REDUCE ISOLATION. DUE TO THE PANDEMIC, WE WERE NOT ABLE TO OFFER IN-PERSON PROGRAMS BUT WERE ABLE TO MODIFY PROGRAMS SO WE COULD OFFER THEM VIRTUALLY. 1,294 SENIORS AND ADULTS WITH DISABILITIES RECEIVED CASE MANAGEMENT SERVICES TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. 328 VOLUNTEERS CONTRIBUTED 4,887 HOURS OF SERVICE TO THE SENIOR PROGRAM VALUED AT $143,873. VOLUNTEER HOURS INCREASED IN 2021 DUE TO RESUMING IN-PERSON PROGRAMMING AND RESUMING DAILY HOT MEAL DELIVERY IN THE MEALS ON WHEELS PROGRAM.
KEYSTONE YOUTH PROGRAMS HELP CHILDREN AND YOUTH DEVELOP SOCIAL, ACADEMIC AND EMPLOYMENT SKILLS SO THEY ARE PREPARED TO BE SUCCESSFUL IN 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-11), THE TEEN TUTOR PROGRAM AT MCDONOUGH COMMUNITY CENTER (K-6), THE BEST BUY TEEN TECH CENTER (7-12), AND AT EXPRESS BIKE SHOP (9-12). KEYSTONE YOUTH PROGRAMS HELP LOW-INCOME YOUTH IN OUR COMMUNITY SUCCEED IN SCHOOL AS THE FOUNDATION FOR ADULT SELF-SUFFICIENCY. IN 2021, FOLLOWING SAINT PAUL PUBLIC SCHOOL AND MN DEPARTMENT OF HEALTH COVID PROTOCOLS, WE RESUMED IN-PERSON PROGRAMMING AND CONTINUED VIRTUAL PROGRAMMING AS NEEDED SO WE COULD ENSURE THE SAFETY OF OUR PARTICIPANTS, THEIR FAMILIES, OUR STAFF AND VOLUNTEERS.2021 RESULTS: 269 YOUTH PARTICIPATED IN KEYSTONE YOUTH PROGRAMS. 98 YOUTH PARTICIPATED IN YOUTH EXPRESS APPRENTICESHIPS AND/OR EMPLOYMENT TRAINING. 409 VOLUNTEERS PROVIDED 2,238 HOURS OF ACADEMIC SUPPORT, ENRICHMENT AND SKILL DEVELOPMENT VALUED AT $65,887. OVERALL PARTICIPATION IN YOUTH PROGRAMS INCREASED SLIGHTLY DUE TO RESUMING IN-PERSON PROGRAMMING AND VOLUNTEER SUPPORT FOR THE PROGRAM INCREASED SIGNIFICANTLY COMPARED TO 2020 WHEN ALMOST ALL PROGRAMMING WAS DONE VIRTUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mckeown President/ceo | Officer | 40 | $126,221 |
Adero Riser Cobb Board Member Through Sept. 2021 | Trustee | 1 | $0 |
Steve Thiel Treasurer | OfficerTrustee | 1 | $0 |
Diane Gerth Board Chair | OfficerTrustee | 1 | $0 |
Dave Burns Board Member | Trustee | 1 | $0 |
Lynn Flagstad Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fox Advancement Capital Campaign And Grant Writing | 12/30/21 | $226,300 |
4rmula Architecture Design | 12/30/21 | $140,145 |
Nth Inc Construction And Real Estate Services | 12/30/21 | $137,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $236,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,219,641 |
| Noncash contributions included in lines 1a–1f | $2,827,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,029,712 |
| Total Program Service Revenue | $1,993,094 |
| Investment income | $47,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,916 |
| Net Gain/Loss on Asset Sales | $6,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,237,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,056 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,001 |
| Compensation of current officers, directors, key employees. | $57,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,548,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $234,398 |
| Payroll taxes | $240,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $804,209 |
| Advertising and promotion | $9,800 |
| Office expenses | $230,811 |
| Information technology | $43,370 |
| Royalties | $0 |
| Occupancy | $283,438 |
| Travel | $52,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,759 |
| Interest | $66,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,397 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,445,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,178,417 |
| Savings and temporary cash investments | $776,154 |
| Pledges and grants receivable | $511,386 |
| Accounts receivable, net | $578,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,536 |
| Prepaid expenses and deferred charges | $35,161 |
| Net Land, buildings, and equipment | $2,325,754 |
| Investments—publicly traded securities | $1,875,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,365,266 |
| Accounts payable and accrued expenses | $296,645 |
| 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 | $1,691,422 |
| Unsecured mortgages and notes payable | $1,660 |
| Other liabilities | $0 |
| Total liabilities | $1,989,727 |
| Net assets without donor restrictions | $5,965,933 |
| Net assets with donor restrictions | $409,606 |
| 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 | $8,365,266 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keystone Community Services has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Stevens Square Foundation Minneapolis, MN PURPOSE: KEYSTONE SENIOR SERVICES | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Sports Center Foundation Blaine, MN | $27,150,165 | $17,022,739 |
Keystone Community Services St Paul, MN | $8,365,266 | $10,237,066 |
Wisconsin Interscholastic Athletic Association Stevens Point, WI | $5,017,808 | $3,980,109 |
Tennis & Education Inc Saint Paul, MN | $4,348,545 | $2,852,378 |
United Sports Academy North Sioux City, SD | $487,095 | $1,858,577 |
Eagan Athletic Association Eagan, MN | $1,025,643 | $1,830,923 |
Fox Cities Sports Development Inc Appleton, WI | $722,935 | $1,613,590 |
Central Collegiate Hockey Association Inc Deephaven, MN | $346,760 | $1,284,146 |
West Fargo Hockey Association Inc West Fargo, ND | $4,329,462 | $2,916,866 |
Rosemount Area Hockey Association Rosemount, MN | $640,181 | $1,169,578 |
Running Usa Inc Minneapolis, MN | $710,193 | $812,424 |
Iowa Volleyball Association Clive, IA | $575,619 | $865,650 |