Payne-Phalen Community Council
- Assets
- $134.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Saint Paul, MN
- Founding
- 11/1988
- Data as of
- 12/2022
- EIN
- 41-1485441
Organization Overview
Payne-Phalen Community Council is located in Saint 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 12/2022, Payne-Phalen Community Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Payne-Phalen 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, Payne-Phalen Community Council generated $164.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $181.5k during the year ending 12/2022. While expenses have increased by 3.4% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PAYNE PHALEN COMMUNITY COUNCIL'S (PPCC) MISSION IS TO IMPROVE OUR DISTRICT'S NEIGHBORHOODS BY ENGAGING, EDUCATING AND EMPOWERING ALL RESIDENTS IN OUR DIVERSE COMMUNITY. PPCC ENGAGES THE COMMUNITY BY ADVANCING PHYSICAL, SOCIAL AND ECONOMIC DEVELOPMENT WITHIN OUR NEIGHBORHOOD AND COMMERCIAL AREAS.
Describe the Organization's Program Activity:
Part 3
ENGAGE RESIDENTS IN PROPOSING, FACILITATING AND ADDRESSING DEVELOPMENT AND LAND USE OPTIONS, INCLUDING HOUSING AND COMMERCIAL PROJECTS. WORK INCLUDES CITIZEN REVIEW OF DEVELOPMENT PLANS, LICENSING, ZONING AND RELATED MATTERS THAT IMPACT THE BUSINESS ENVIRONMENT AND IMPROVE QUALITY OF LIFE,
ENABLED PPCC TO HELP WITH ENGAGEMENT RELATED TO THE ROLL-OUT OF THE NEW CAR SHARING SERVICE EVIE.
AS A "TRUSTED MESSENGER," PPCC WAS A SUB-RECIPIENT OF A LARGER GRANT MADE TO RAMSEY COUNTY FROM FEDERAL GOVERNMENT TO USE GRASSROOTS METHOD TO GET THE WORD OUT AT THE LOCAL LEVEL ABOUT THE BENEFITS OF GETTING A COVID VACCINATION AND WHEN, WHERE, AND HOW TO GET A VACCINATION. OUR OUTREACH AND ADMINISTRATIVE ASSISTANT WAS THE PRIMARY PERSON WORKING ON THIS GRANT. THIS PERSON MAINTAINED DETAILED RECORDS OF ACTIVITIES THROUGHOUT THE GRANT PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Byers Executive Director | 32 | $65,720 | |
Rebecca Nelson President | 2 | $0 | |
Sidney Stuart Vice President | 2 | $0 | |
Patricia Enstad Member | 2 | $0 | |
Janey Atchison Treasurer | 2 | $0 | |
Marci Exsted Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,373 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $164,373 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $135,282 |
| Professional fees and other payments to independent contractors | $14,434 |
| Occupancy, rent, utilities, and maintenance | $15,385 |
| Printing, publications, postage, and shipping | $762 |
| Other expenses | $15,666 |
| Total expenses | $181,529 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,575 |
| Other assets | $0 |
| Total assets | $134,390 |
| Total liabilities | $60,041 |
| Net assets or fund balances | $74,349 |