District 2 Community Council
- Assets
- $121.5k
- Revenue
- $218.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Saint Paul, MN
- Founding
- 05/1981
- Data as of
- 12/2022
- EIN
- 41-1239770
Organization Overview
District 2 Community Council is located in Saint Paul, MN. The organization was established in 1981. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, District 2 Community Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District 2 Community Council 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, District 2 Community Council generated $218.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $212.2k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 4 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
THE GREATER EASTSIDE COMMUNITY COUNCIL ENGAGES THE COMMUNITY TO CREATE A VIBRANT AND THRIVING NEIGHBORHOOD FOR ALL. THE ORGANIZATION'S PRIMARY FUNCTION IS TO CREATE AND IMPLEMENT THE 10 YEAR MAST PLAN FOR THE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE COMMUNITY-BUILDING EVENTS. NEIGHBORHOOD AND BUSINESS PROMOTION. WORK WITH LOCAL BUSINESS ASSOCIATIONS, RESIDENTS AND NEIGHBORHOOD DEVELOPMENT CORPORATION TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE DISTRICT 2 AREA.
PARTNER WITH LOCAL BUSINESS ASSOCIATION IN STRENGTHENING THE BUSINESS CORRIDOR THROUGH EDUCATION OF CRIME PREVENTION ACTIVITIES AND COMMUNITY BUILDING EVENTS. INVOLVE NEIGHBORHOOD RESIDENTS IN THE DECISION-MAKING PROCESSES, ORGANIZE AND SUPPORT NEIGHBORHOOD BLOCK CLUBS. PROMOTE NEIGHBORHOOD CLEAN-UP A CROSS-CULTURAL PROGRAM.
ORGANIZE AND SPREAD COVID MESSAGING INCLUDING TESTING AND VACCINATION SITES, AS WELL AS, ENCOURAGE THOSE WHO HAVE NOT RECEIVED THEIR BOOSTER TO DO SO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Theis Executive Director | Officer | 40 | $57,187 |
Paul Skytte President | Trustee | 2 | $0 |
Sue Hauwiller Vice- President | Trustee | 2 | $0 |
Precious Williams Vice President | Trustee | 2 | $0 |
Joan Ballanger Secretary | Trustee | 2 | $0 |
Rachel Finazzo Doll Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,054 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $218,054 |
| 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 | $125,012 |
| Pension plan accruals and contributions | $1,853 |
| Other employee benefits | $0 |
| Payroll taxes | $9,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,975 |
| Advertising and promotion | $4,831 |
| Office expenses | $22,227 |
| Information technology | $1,736 |
| Royalties | $0 |
| Occupancy | $7,838 |
| Travel | $0 |
| 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 | $321 |
| Insurance | $934 |
| All other expenses | $0 |
| Total functional expenses | $212,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,810 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,524 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,243 |
| Total liabilities | $78,243 |
| Net assets without donor restrictions | $43,281 |
| 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 | $121,524 |