HALLIE Q BROWN COMMUNITY CENTER INCORPORATED

SAINT PAUL, MN, 55102-1744 (651) 224-4601 Est. 1929 EIN 41-0693846

P28Z - Human Services 990 - Public charity return 501(c)(3)

www.hallieqbrown.org

Mission

THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP.

Financials

Total Revenue

$2,003,205

Total Expenses

$2,590,149

Net Assets

$1,839,973

34 employees 300 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.3%

Expenses ↓ 3.8%

Revenue Sources

Contributions 83.6% Earned revenue 7.7% Investment 0.7% Other 8.0%

Expense Breakdown

Program 74.9% Management 5.8% Fundraising 19.3%

Officers & Key Employees (17)

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Grants Received (162)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,003,205 ↓	$2,590,149	$1,839,973
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,647,136 ↓	$2,692,448	$2,416,457
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,659,371 ↓	$2,601,515	$2,453,820
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,348,458 ↑	$2,107,948	$1,503,849
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,045,811	$2,119,650	$541,014