Plymouth Christian Youth Center American Lutheran Church
- Assets
- $12.9m
- Revenue
- $4.3m
- Investments
- $17.2k
- Employees
- 54
- Location
- Minneapolis, MN
- Founding
- 11/1961
- Data as of
- 06/2023
- EIN
- 41-0794440
Organization Overview
Plymouth Christian Youth Center American Lutheran Church is located in Minneapolis, MN. The organization was established in 1961. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 06/2023, Plymouth Christian Youth Center American Lutheran Church employed 54 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Plymouth Christian Youth Center American Lutheran Church 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 06/2023, Plymouth Christian Youth Center American Lutheran Church generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS:179 STUDENTS ENROLLED DURING THE 2022-2023 SCHOOL YEAR IN PYC ARTS & TECH HIGH SCHOOL AND OF THOSE 24 WERE RE-ENROLLMENTS AND 67 STUDENTS RECEIVED OVER 119 DAYS OF INSTRUCTION. WE HAD A GRADUATION RATE OF 70% OF ELIGIBLE SENIORS. 100% OF THESE GRADUATES LEFT PYC WITH PLANS FOR POST-SECONDARY EDUCATION, VOCATIONAL TRAINING, MILITARY SERVICE, OR GAINFUL EMPLOYMENT FOLLOWING GRADUATION.
YOUTH DEVELOPMENT PROGRAMS: 143 K-5TH GRADE SCHOLARS ENROLLED IN BRIGHT FUTURES OUT OF SCHOOL AND SUMMER PROGRAMS. SCHOLARS PARTICIPATED IN DIVERSE AND ENGAGING EXPERIENCES THAT PROMOTED ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL DEVELOPMENT, AND SKILL-BUILDING, INCLUDING VIRTUAL LITERACY PROGRAMMING, STEM LEARNING, MINDFULNESS ACTIVITIES, GARDENING AND HEALTHY EATING, ART CLUBS, AND FIELD TRIPS WITH OUR VARIOUS ENRICHMENT PARTNERS, INCLUDING U OF M ARBORETUM, CREATE MPLS, AND YOUTH GUILD TEXTILE CENTER ARTS AND CRAFTS. THE BEST BUY TEEN TECH CENTER AT THE CAPRI ENROLLED 160 STUDENTS AND PROVIDED ACCESS TO STATE-OF-THE-ART TECHNOLOGY UNDER THE GUIDANCE OF 3 PCYC STAFF, AS WELL AS EXPERT CONTRACTORS AND MENTORS. STUDENTS EXPLORED THEIR TECH INTERESTS, STRENGTHENED STEM COMPETENCIES, AND DEVELOPED CAREER-BUILDING SKILLS WHILE CREATING INDIVIDUAL AND COLLABORATIVE PROJECTS IN AUDIO RECORDING AND PRODUCTION, CODING AND COMPUTER PROGRAMMING, PHOTOGRAPHY AND VIDEOGRAPHY, 3D PRINTING, ADOBE CREATIVE SUITE, ROBOTICS AND CIRCUITRY, AND GRAPHIC DESIGN. THE TECH CENTER HOSTED DROP-IN, TOUCH-AND-EXPLORE EVENTS, INCLUDING DRONE IMMERSION WORKSHOPS, VIOLENCE PREVENTION ROUNDTABLES, GRAPHIC DESIGN, MUSIC PRODUCTION, SOCIAL JUSTICE CONVERSATIONS, INTERNATIONAL DAY OF THE GIRL, AND COMMUNITY-WIDE STEM ENGAGEMENT AND TRAINING EVENTS WITH NORTHSIDE STEM.
CULTURAL ARTS PROGRAMS: THE CAPRI THEATER CELEBRATED THE TWO-YEAR ANNIVERSARY OF THE GRAND RE-OPENING OF THE RENOVATION AND EXPANSION IN OCTOBER 2022. SINCE RE-OPENING, 40,000 PATRONS HAVE ATTENDED EVENTS IN THE SPACE. 19 THEATER COMPANIES HAVE RENTED CAPRI STAGES INCLUDING STAGENORTH, WALKER ARTS CENTER, ZAMAYA, TEN THOUSAND THINGS, STAGES, CECIL WOODSON, DENEAL TRUEBLOOD, EXPOSED BRICK, THEATER23, AND WILDWOOD THEATER; 9 DANCE COMPANIES HAVE USED THE CAPRI FOR SHOWCASES; 88 FILMS HAVE BEEN SCREENED IN PARTNERSHIP WITH 17 DIFFERENT ORGANIZATIONS AND INDIVIDUALS; AND 8 VIDEOS OR MOVIES HAVE BEEN SHOT ON THE CAPRI STAGE. OTHER ARTISTIC EVENTS BY CAPRI PROGRAMMING, RENTALS, AND PARTNERS SINCE RE-OPENING INCLUDE 3 FASHION SHOWS, 4 SPOKEN WORD EVENTS, THE 2022 AND 2023 PRESERVE MINNEAPOLIS PRESERVATION AWARDS, AND 45 CONCERT PERFORMANCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Polzin President | OfficerTrustee | 1 | $0 |
Susan Summitt Treasurer | OfficerTrustee | 1 | $0 |
Dan Mueller Vice President | OfficerTrustee | 1 | $0 |
Justin Evans Secretary | Trustee | 1 | $0 |
Willie Argo Board Member | Trustee | 0.3 | $0 |
Tim Downey Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metropolitan Alliance Of Connected Commu Hr, Acctg, Tech | 6/29/23 | $357,617 |
Clean Quest Llc Maintenance, Snow, Lawn | 6/29/23 | $186,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,374 |
| Related organizations | $0 |
| Government grants | $1,475,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,556,664 |
| Noncash contributions included in lines 1a–1f | $18,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,140,244 |
| Total Program Service Revenue | $0 |
| Investment income | $99,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,254 |
| Net Gain/Loss on Asset Sales | $16,822 |
| Net Income from Fundraising Events | -$61,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,343,709 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,914,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,596 |
| Payroll taxes | $218,562 |
| Fees for services: Management | $277,717 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $321,493 |
| Advertising and promotion | $5,565 |
| Office expenses | $71,512 |
| Information technology | $1,493 |
| Royalties | $0 |
| Occupancy | $706,602 |
| Travel | $1,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,085 |
| Insurance | $0 |
| All other expenses | $39,309 |
| Total functional expenses | $4,383,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,880 |
| Accounts receivable, net | $76,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,511,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,112 |
| Net Land, buildings, and equipment | $4,205,926 |
| Investments—publicly traded securities | $821,766 |
| Investments—other securities | $17,225 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,919,346 |
| Accounts payable and accrued expenses | $206,462 |
| Grants payable | $0 |
| Deferred revenue | $37,985 |
| 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 | $3,949,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,657 |
| Total liabilities | $4,239,013 |
| Net assets without donor restrictions | $8,431,800 |
| Net assets with donor restrictions | $248,533 |
| 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 | $12,919,346 |