Sabathani Community Center
- Assets
- $12.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 41-0984859
Organization Overview
Sabathani Community Center is located in Minneapolis, MN. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sabathani Community Center 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, Sabathani Community Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. 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
IT IS TO PROVIDE PEOPLE OF ALL AGES AND CULTURES WITH ESSENTIAL RESOURCES THAT INSPIRE THEM TO IMPROVE THEIR LIVES AND BUILD A THRIVING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RESOURCE CENTER THE FAMILY RESOURCE CENTER IS A RESOURCE THAT MEETS THE BASIC FAMILY NEEDS WITH COUNSELING, RESOURCE EDUCATION, FOOD AND CLOTHING SHELVES, HOUSING INFORMATION AND REFERRALS, ADVOCACY, AND CASE FOLLOW-UP.
HORIZONS YOUTH IS AN AFTER-SCHOOL PROGRAM THAT ASSISTS CHILDREN AND YOUTH IN OVERCOMING BARRIERS TO SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT. THE PROGRAM FOCUSES ON MATH AND READING, PLUS OPPORTUNITIES TO LEARN COMPUTER SKILLS.
A SENIOR CENTER THAT PROVIDES A SUPPORTIVE SOCIAL ENVIRONMENT FOR THE ELDERLY. ACTIVITIES INCLUDE MEDICAL AND LEGAL CLINICS, HOT MEAL PROGRAMS, FIELD TRIPS, WORKSHOPS, DAILY OPEN LOUNGE, AS WELL AS INFORMATION, REFERRAL, AND ADVOCACY SERVICES FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William English Board Chair | OfficerTrustee | 4 | $0 |
Ian Bethel Vice Chair | OfficerTrustee | 4 | $0 |
Barbara Ducat Treasurer | OfficerTrustee | 4 | $0 |
Beverly Franklin Board Member | Trustee | 4 | $0 |
Carmen Means Board Member | Trustee | 4 | $0 |
Charves Russel Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,401,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,133,341 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $526,940 |
| 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 | $2,660,281 |
| 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 | $508,203 |
| Pension plan accruals and contributions | $3,116 |
| Other employee benefits | $35,301 |
| Payroll taxes | $37,524 |
| Fees for services: Management | $126,682 |
| Fees for services: Legal | $45,439 |
| Fees for services: Accounting | $65,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $43,685 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,495 |
| Advertising and promotion | $1,070 |
| Office expenses | $40,126 |
| Information technology | $41,457 |
| Royalties | $0 |
| Occupancy | $634,272 |
| Travel | $1,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,538 |
| Interest | $6,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,122 |
| Insurance | $71,650 |
| All other expenses | $37,500 |
| Total functional expenses | $1,885,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,364,528 |
| Savings and temporary cash investments | $360,706 |
| Pledges and grants receivable | $91,800 |
| Accounts receivable, net | $5,230 |
| 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 | $1,445 |
| Net Land, buildings, and equipment | $217,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,905,718 |
| Total assets | $12,946,936 |
| Accounts payable and accrued expenses | $89,380 |
| 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 | $10,338,386 |
| Unsecured mortgages and notes payable | $66,107 |
| Other liabilities | $35,965 |
| Total liabilities | $10,529,838 |
| Net assets without donor restrictions | $2,417,098 |
| Net assets with donor restrictions | $0 |
| 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 | $12,946,936 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Sabathani Community Center has recieved totaling $359,799.
| Awarding Organization | Amount |
|---|---|
Target Foundation Minneapolis, MN PURPOSE: TRANSITION FUNDING | $79,380 |
Target Foundation Minneapolis, MN PURPOSE: RACIAL EQUITY | $75,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $65,500 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
The Food Group Minnesota Inc New Hope, MN PURPOSE: FOOD DISTRIBUTION | $41,518 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
Middleton Outreach Ministry Inc Middleton, WI | $3,987,420 | $3,264,135 |