Hamline Midway Coalition is located in St Paul, MN. The organization was established in 1988. 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 12/2023, Hamline Midway Coalition employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamline Midway Coalition 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, Hamline Midway Coalition generated $143.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $155.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 9 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
HAMLINE MIDWAY COALITION (HMC) IS AN ACTION-ORIENTED, NEIGHBORHOOD-BASED ORGANIZATION THAT DEVELOPS AND SUPPORTS RESIDENT-LED INITIATIVES IN COMMUNITY BUILDING, TRANSPORTATION, ECONOMIC DEVELOPMENT, AND GENERAL NEIGHBORHOOD IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BUILDING: PROVIDE TECHNICAL SUPPORT TO COMMUNITY BUILDING AND CITIZEN-LEAD NEIGHBORHOOD IMPROVEMENT PROJECTS, AND REPRESENT THE HAMLINE MIDWAY COMMUNITY ON MATTERS OF PUBLIC INTEREST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Wolbert Co-Treasurer | Trustee | 2 | $0 |
Rayford Dixon Co-Treasurer | Trustee | 2 | $0 |
Julie Gebhart Director | Trustee | 2 | $0 |
Thalia Franklin Secretary | Trustee | 2 | $0 |
Melissa Tallman Director | Trustee | 2 | $0 |
Ahmen Ali Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $64,322 |
All other contributions, gifts, grants, and similar amounts not included above | $64,128 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $128,450 |
Total Program Service Revenue | $12,025 |
Investment income | $3,133 |
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 | $143,608 |
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 | $90,550 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,675 |
Payroll taxes | $6,735 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,183 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,053 |
Advertising and promotion | $799 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,972 |
Travel | $26 |
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 | $0 |
Insurance | $1,430 |
All other expenses | $3,514 |
Total functional expenses | $155,551 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,681 |
Savings and temporary cash investments | $128,181 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,136 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $150,998 |
Accounts payable and accrued expenses | -$15 |
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 | $74,715 |
Total liabilities | $74,700 |
Net assets without donor restrictions | $72,608 |
Net assets with donor restrictions | $3,690 |
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 | $150,998 |