MERRICK COMMUNITY SERVICES

SAINT PAUL, MN, 55106-1054 (651) 771-9339 Est. 1908 EIN 41-0693851

P280 - Human Services 990 - Public charity return 501(c)(3)

www.merrickcs.org

Mission

MERRICK COMMUNITY SERVICES CHAMPIONS THRIVING COMMUNITIES BY ELIMINATING BARRIERS AND PROVIDING ESSENTIAL RESOURCES TO PROMOTE STABILITY, INDEPENDENCE, ECONOMIC AND SOCIAL JUSTICE.

Financials

Total Revenue

$4,201,433

Total Expenses

$4,723,641

Net Assets

$2,764,381

44 employees 465 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 23.0%

Expenses ↑ 0.5%

Revenue Sources

Contributions 93.3% Earned revenue 6.6% Investment 0.3%

Expense Breakdown

Program 85.5% Management 8.5% Fundraising 5.9%

Officers & Key Employees (19)

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Grants Received (141)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,201,433 ↓	$4,723,641	$2,764,381
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,456,551 ↑	$4,699,661	$3,286,589
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,981,113 ↓	$3,801,945	$2,529,699
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,287,343 ↑	$2,402,111	$3,298,492
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,165,281 ↓	$1,883,937	$2,413,260
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,279,996 ↑	$1,740,994	$2,131,916
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,596,233 ↓	$1,591,676	$1,729,865
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,981,898	$1,824,087	$1,725,308