St Louis Park Emergency Program Inc is located in St Louis Park, MN. The organization was established in 1977. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, St Louis Park Emergency Program Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Park Emergency Program Inc 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 06/2023, St Louis Park Emergency Program Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STEP RESPONDS TO OUR NEIGHBORS IN NEED BY PROVIDING ACCESS TO VITAL SERVICES THAT FOSTER STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SHELF PROGRAM PROVIDES FOOD AND PERSONAL PRODUCTS TO COMMUNITY MEMBERS IN NEED OF ASSISTANCE. DURING THIS FISCAL YEAR, STEP DISTRIBUTED 367,267 POUNDS OF FOOD AMONG 4,162 HOUSEHOLD FOOD SHELF VISITS. THERE WERE INDIVIDUAL FOOD SHELF VISITS WITH THE AVERAGE SIZE OF 2.8 PEOPLE PER HOUSEHOLD. AN AVERAGE OF 32 POUNDS OF FOOD WAS DISTRIBUTED TO EACH INDIVIDUAL DURING EACH VISIT TO THE FOOD SHELF. THE KOSHER FOOD PROGRAM SERVED 40 INDIVIDUALS.
SOCIAL WORK SERVICES ARE PROVIDED IN THE CONTEXT OF EACH PROGRAM. CLIENTS CAN CONTACT PROFESSIONAL SOCIAL WORKERS AND CASEWORKERS FOR NO-COST ADVICE AND SUPPORT. FOR IN-PERSON FOOD SHELF VISITS, STAFF PROVIDE CLIENTS WITH ACCESS TO CRISIS COUNSELING, GENERAL SUPPORT AND GUIDANCE, ADVOCACY, AND REFERRAL TO MEDICAL, MENTAL HEALTH, CHILDCARE, JOB READINESS, AND OTHER SERVICES. DURING THIS FISCAL YEAR, STEP HAD 10,096 HOUSEHOLD CLIENT CONTACTS AND MADE 671 REFERRALS.TRANSPORTATION PROGRAM HIRED DRIVERS TO ASSIST CLIENTS IN ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS. STEP PROVIDED 121 RIDES TO 21 INDIVIDUALS DURING THE YEAR. STEP MADE 827 FOOD DELIVERIES TO HOUSEHOLDS WHO ARE HOMEBOUND.BUS AND GAS CERTIFICATES TOTALING $2,040 WERE DISTRIBUTED TO HELP 144 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.BACK TO SCHOOL PROGRAM DISTRIBUTED REQUIRED SCHOOL SUPPLIES AND RELATED ITEMS TO ELIGIBLE STUDENTS TO ENSURE ALL COMMUNITY STUDENTS ARE FULLY EQUIPPED TO START THE SCHOOL YEAR. STEP PROVIDED BACKPACKS TO 244 CHILDREN AND CUSTOM SCHOOL SUPPLIES KITS TO 396 CHILDREN IN 2022.CLOTHES CLOSET IS A NO-COST PROGRAM THAT PROVIDES CLIENTS WITH GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS. IT HAS BEEN MOSTLY SUSPENDED SINCE MARCH 2020 AND WILL FULLY RESUME JULY 2023. STEP HAS DISTRIBUTED 331 COATS DURING THIS FISCAL YEAR.CASE MANAGEMENT IS PROVIDED BY SOCIAL WORKERS AND CASEWORKERS AS PART OF COLLABORATIVE, HOUSING-RELATED PROGRAMS. THE KIDS IN THE PARK PROGRAM SERVES 30 FAMILIES WITH SCHOOL-AGE CHILDREN. THE FAMILY SELF-SUFFICIENCY PROGRAM SERVES 21 RESIDENTS WHO LIVE IN SUBSIDIZED HOUSING IN ST. LOUIS PARK.
EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING AND OTHER ESSENTIAL LIFE EXPENSES. THE PROGRAM IS ALSO REFERRED TO AS THE HOMELESSNESS PREVENTION PROGRAM DUE TO ITS PRIMARY PURPOSE. DURING THIS FISCAL YEAR, $73,084 WAS DISTRIBUTED TO 54 HOUSEHOLDS.
HOLIDAY PROGRAM SUPPLIED FOOD AND GROCERY CERTIFICATES TO ELIGIBLE FAMILIES TO ENABLE THEM TO FULLY PARTICIPATE IN HOLIDAY TRADITIONS. GROCERY CERTIFICATES WERE SUPPLIED TO 334 HOUSEHOLDS IN THE AMOUNT OF $5,060 IN TOTAL. STEP'S HOLIDAY TOY DRIVE SUPPLIED GIFTS AND/OR GIFT CERTIFICATES TO FAMILIES OF 593 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Becky Olson-Kellogg Director | Trustee | 1 | $0 |
Bob Tift Director | Trustee | 1 | $0 |
Brian Bozeman Vice Chair | Trustee | 1 | $0 |
Camille Schroeder Director | Trustee | 1 | $0 |
Corrine Lynch Director | Trustee | 1 | $0 |
Crystal Jewett Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $71,277 |
Related organizations | $0 |
Government grants | $355,577 |
All other contributions, gifts, grants, and similar amounts not included above | $2,033,249 |
Noncash contributions included in lines 1a–1f | $634,905 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,460,103 |
Total Program Service Revenue | $0 |
Investment income | $529 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$8,844 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,455,311 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $870,451 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,014 |
Compensation of current officers, directors, key employees. | $27,320 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $675,037 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $49,532 |
Payroll taxes | $58,667 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $114,608 |
Advertising and promotion | $0 |
Office expenses | $34,129 |
Information technology | $8,634 |
Royalties | $0 |
Occupancy | $55,274 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,446 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,850 |
Insurance | $16,617 |
All other expenses | $0 |
Total functional expenses | $2,142,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,582 |
Savings and temporary cash investments | $246,639 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $65,170 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $122,607 |
Prepaid expenses and deferred charges | $26,152 |
Net Land, buildings, and equipment | $2,838,212 |
Investments—publicly traded securities | $0 |
Investments—other securities | $429,936 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,892,298 |
Accounts payable and accrued expenses | $78,660 |
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 | $1,245,936 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,324,596 |
Net assets without donor restrictions | $2,427,871 |
Net assets with donor restrictions | $139,831 |
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 | $3,892,298 |