North East Neighborhood Early Learning Center is located in Minneapolis, MN. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Neighborhood Early Learning 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, North East Neighborhood Early Learning Center generated $187.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $330.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES SPACE TO CHARITABLE TENANTS AND PROGRAMS DESIGNED TO SERVE THE DEVELOPMENT NEEDS OF PRESCHOOL CHILDREN FOR PERSONS LIVING IN POVERTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Knutson Board Member | 1 | $0 | |
Kelly Maynard Board Member | 1 | $0 | |
Andy Martin Board Member | 1 | $0 | |
Kristine Martin President | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $441 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $187,264 |
Total Revenue | $187,705 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $43,451 |
Depreciation | $74,405 |
Occupancy | $42,395 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $160,993 |
Total operating and administrative expenses | $330,735 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $330,735 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,721 |
Savings and temporary cash investments | $53,928 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $1,250,369 |
Other assets | $0 |
Total assets | $1,316,018 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Organization Name | Assets | Revenue |
---|---|---|
Ndn Collective Inc Rapid City, SD | $64,045,146 | $44,950,471 |
Minnesota Council On Foundations Minneapolis, MN | $1,698,240 | $7,242,767 |
Ruminco Ltd Minneapolis, MN | $62,223,712 | $7,052,376 |
Search Institute Minneapolis, MN | $10,519,414 | $10,517,632 |
Community Of Peace Building Company St Paul, MN | $17,498,169 | $1,436,316 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Mcm Holdings St Paul, MN | $21,271,227 | $556,348 |
Tfi Foundation Inc Monona, WI | $5,709,720 | $2,349,042 |
Unseen Fargo, ND | $1,248,265 | $1,282,602 |
Community Resource Connection Inc Bemidji, MN | $204,055 | $400,633 |
District 742 Local Education & Activities Foundation St Cloud, MN | $2,185,726 | $356,575 |
Wls Building Company Chaska, MN | $2,375,895 | $318,166 |