MODEL CITIES OF ST PAUL INC

ST PAUL, MN, 55104 (651) 632-8350 Est. 1989 EIN 41-1687873

P30 - Children & Youth Services 990 - Public charity return 501(c)(3)

Mission

TO PROMOTE SOCIAL AND ECONOMIC PROSPERITY BY PROVIDING ACCESS TO OPPORTUNITIES THAT DEVELOP AND STABILIZE FAMILIES AND COMMUNITIES.

Total Revenue

$3,007,900

Total Expenses

$3,018,681

Net Assets

$3,164,497

32 employees 9 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

12.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.5%

Expenses ↑ 6.0%

Revenue Sources

Contributions 88.5% Investment 0.2% Other 11.0%

Expense Breakdown

Program 77.8% Management 21.4% Fundraising 0.9%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$3,007,900 ↓	$3,018,681	$3,164,497
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,288,120 ↑	$2,847,482	$3,318,686
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,906,619 ↑	$2,582,681	$2,878,048
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,319,636 ↓	$2,367,807	$2,554,110
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$3,015,597 ↑	$2,251,394	$2,595,268
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,149,257 ↑	$2,304,232	$1,831,065
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,430,733	$1,926,302	$1,906,403