MACALESTER-GROVELAND COMMUNITY COUNCIL

SAINT PAUL, MN, 55105-2855 (651) 695-4000 Est. 1981 EIN 41-1414691

S21 - Community Coalitions 990 - Public charity return 501(c)(3)

Mission

Community engagement, advocacy, and education.

Total Revenue

$153,466

Total Expenses

$134,434

Net Assets

$320,657

4 employees 200 volunteers

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

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.9%

Expenses ↓ 23.7%

Revenue Sources

Contributions 88.5% Earned revenue 5.3% Investment 6.1%

Expense Breakdown

Program 81.4% Management 15.8% Fundraising 2.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$153,466 ↓	$134,434	$320,657
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$172,177 ↑	$176,254	$299,709
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$165,716 ↓	$165,382	$296,607
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$179,839 ↑	$148,923	$319,245
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$164,295 ↑	$147,589	$289,874
2018 990-EZ - Short-form return Jan 1, 2018 to Dec 31, 2018	$140,919	$139,751	$258,831