2024-08-28T13:59:10-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 411367503 EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC EAST 6512888744 925 PAYNE AVENUE SUITE 201 SAINT PAUL MN 55130 ANNE DEJOY EXECUTIVE DIRECTOR 6512888744 2024-08-19 1 1 LANCE J BROCK P01919631 6512276695 2024-08-19 2023 2024-08-08 14:25:15Z ANNE DEJOY 925 PAYNE AVENUE SUITE 201 SAINT PAUL MN 55130 1307043 0 X WWW.ESNDC.ORG X 1979 MN TO CREATE WEALTH AND WELL-BEING IN A THRIVING AND ENGAGED MULTI-CULTURAL NEIGHBORHOOD. 8 8 5 30 0 0 957199 1204644 27032 99282 1072 3117 0 0 985303 1307043 0 163533 0 0 346711 318147 0 0 12588 402878 577422 749589 1059102 235714 247941 746445 940763 144224 90601 602221 850162 X FOSTERING A SAFE, DIVERSE, AND THRIVING COMMUNITY ON ST. PAUL'S EAST SIDE. 0 0 191562 HOUSING DEVELOPMENT (HEALTH & SAFETY) - LEADSAFE MN - ESNDC PROVIDED SWAB TEAM SERVICES AND LEAD EDUCATION IN HOUSEHOLDS THAT HAVE TOXIC LEAD EXPOSURE. IN 2023 ESNDC PRESENTED 19 VIRTUAL AND IN-PERSON EDUCATIONAL SESSIONS TO RAISE AWARENESS ABOUT THE DANGERS OF LEAD POISONING AND OTHER HOUSEHOLD HAZARDS. WE CONDUCTED 91 IN-HOME VISITS AND ASSESSMENTS, TESTED 97 CHILDREN FOR ELEVATED BLOOD LEAD LEVELS AND TESTED 8 PREGNANT MOTHERS. OUR REMEDIATION EFFORTS INCLUDED 62 REFERRALS TO RAMSEY COUNTY ENVIRONMENTAL HEALTH FOR WINDOW REPLACEMENT PROJECTS AND COMPLETED 29 CLEAN-UP AND ENCAPSULATION SWABS TO MAKE HOMES SAFER FOR FAMILIES. 568509 163533 99282 COMMERCIAL DEVELOPMENT. ESNDC WAS ONE OF FOUR ORGANIZATIONS IN ST. PAUL SELECTED TO IMPLEMENT THE EAST METRO MAIN STREET ECONOMIC REVITALIZATION PROGRAM. THE BUSINESS INVESTMENT FUND (BIF) SUPPORTED SIX REHABILITATION PROJECTS. OF THESE, 92% ARE BIPOC-OWNED BUSINESSES. FOUR ARE NEW BUSINESSES THAT PLAN TO CREATE 14 JOBS AND TWO ARE EXISTING BUSINESSES WHERE EIGHT JOBS HAVE BEEN RETAINED. IN ALL, OWNERS' INVESTMENTS TOTALING $3,374,278 (INCLUDING ACQUISITION) WERE MADE, REPRESENTING 75% OF TOTAL DEVELOPMENT COSTS. OWNERS MATCHED AN AVERAGE OF $13.62 FOR EVERY DOLLAR THAT ESNDC INVESTED. BIPOC CONTRACTORS WERE AWARDED $333,280 IN CONSTRUCTION CONTRACTS. THE EAST COMMUNITY FUND (ECF) WAS DEVELOPED TO PROVIDE ACCESS TO WORKING CAPITAL FOR BIPOC BUSINESSES, WITH A FOCUS ON BLACK-OWNED ENTERPRISES ON ST. PAUL'S EAST SIDE. IN 2023, WE ADDED A "GRANT" COMPONENT TO THE LOAN POOL FOR BUSINESSES APPLYING FOR THE EAST METRO MAIN STREET ECONOMIC REVITALIZATION PROGRAM, WHICH REQUIRED MATCHING FUNDS TO ACCESS STATE FUNDS. TO DATE THE NEW ECF PROGRAM HAS CLOSED ON 4 LOANS TOTALING $101,000 AND 9 GRANTS TOTALING $184,000. 181176 COMMUNITY ENGAGEMENT THE BLACK BUSINESS NETWORK, POWERED BY THE EAST SIDE, KICKED OFF THE NEW YEAR 2023 WITH A MEET-AND-GREET SOCIAL EVENT AT MINNESOTA MUSIC CAF. IN THE SPRING, THEY HELD A PANEL DISCUSSION WITH LOCAL ELECTED OFFICIALS AND DISTRICT COUNCIL REPRESENTATIVES AND PARTICIPATED IN THE EARTH DAY CLEAN-UP FOR THE PAYNE-ARCADE COMMERCIAL CORRIDOR. THEY HOSTED A JUNETEENTH BARBECUE, A SUMMER SESSION ABOUT WRITING BUSINESS PLANS, AND A PRESENTATION ON FINANCING, BUSINESS CREDIT AND UNDERSTANDING FINANCIAL INSTITUTIONS. IN NOVEMBER, THEY SPONSORED A TURKEY GIVEAWAY FOR OUR LOW-INCOME COMMUNITY MEMBERS. ESNDC AND LEDC (ES PARTNERS) RETAINED NEOO PARTNERS TO STUDY ECONOMIC CONDITIONS ON ST. PAUL'S EAST SIDE AND ANALYZE THE FEASIBILITY OF COMMERCIAL REAL ESTATE DEVELOPMENT IN TWO NEIGHBORHOODS, DAYTON'S BLUFF AND PAYNE-PHALEN. NEOO WORKED WITH COMMUNITY MEMBERS WHO SERVED ON A STEERING COMMITTEE TO COMPLETE THE FOLLOWING OBJECTIVES: (1) DEFINE GEOGRAPHICAL BOUNDARIES FOR AREAS OF THE EAST SIDE WHERE THE UNDER-SUPPLY OF RESOURCES IS MOST PRONOUNCED AND COMPARE FINDING WITH OTHER COMMERCIAL AREAS IN SAINT PAUL; (2) PRIORITIZE REDEVELOPMENT OPPORTUNITY SITES BY EXAMINING DIFFERENT VARIABLES; (3) ANALYZE CASE STUDIES TO UNDERSTAND THE STRATEGIES DEPLOYED BY COMPARABLE COMMUNITIES TO CONTEST DISINVESTMENT AND DISPLACEMENT; (4) ENGAGE WITH SMALL BUSINESSES TO GAIN THEIR PERSPECTIVES ON COMMUNITY DEVELOPMENT; (5) RECOMMEND STRATEGIES TO ADDRESS THE CHALLENGES FACED BY NONPROFITS AND SMALL BUSINESSES OPERATING ON THE EAST SIDE. A FULL REPORT CAN BE FOUND ON ESNDC'S WEBSITE WWW.ESNDC.ORG 941247 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X ANNE DEJOY 6512888751 925 PAYNE AVENUE SUITE 201 ST PAUL MN 55130 SHATEKA FLOWERS PRESIDENT 2.00 X X 0 0 0 DARRELL BEAUFORD TREASURER 1.00 X X 0 0 0 REBECCA NELSON SECRETARY 1.00 X X 0 0 0 JUAN LINARES DIRECTOR 1.00 X 0 0 0 DANETTE ALLRICH DIRECTOR 1.00 X 0 0 0 THOMAS BURKE DIRECTOR 1.00 X 0 0 0 PETER VANG DIRECTOR 1.00 X 0 0 0 LAURA TORRES DIRECTOR 1.00 X 0 0 0 ANNE DEJOY EXECUTIVE DIRECTOR 40.00 X 98005 0 1125 98005 0 1125 0 0 0 0 0 518027 686617 1204644 PROGRAM SERVICES FEES 541900 87467 87467 DEVELOPMENT AND ADMINI 900099 7240 7240 MISCELLANEOUS REVENUE 900099 4575 4575 99282 3117 3117 1307043 99282 0 3117 X 163533 163533 99220 74415 14883 9922 181426 158689 22737 16065 13447 2133 485 21436 17820 2869 747 19978 19978 222515 216299 6123 93 8705 4401 4129 175 24089 5614 18324 151 18240 15158 2443 639 11332 10132 1200 249 249 746 746 17733 8917 8440 376 CONSTRUCTION COSTS 245651 245651 0 0 LEAD TESTING SUPPLIES 6167 6167 0 0 MISCELLANEOUS EXPENSES 2017 1004 1013 0 1059102 941247 105267 12588 580707 695197 1 1 64588 111933 2992 0 17438 65478 46807 44513 33912 23641 746445 940763 32228 22741 4167 50569 40475 57260 27385 144224 90601 X 278776 482075 323445 368087 602221 850162 746445 940763 247941 0 X 0 1 X 1 0 X 1178922 1041454 973339 957199 1204644 5355558 1178922 1041454 973339 957199 1204644 5355558 592704 4762854 4985 2162 5557 1072 3117 16893 5372451 181708 0.88650 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL AGENCY PAYABLE 2500 LEASE LIABILITY 24885 27385 X 1307043 0 1307043 0 1307043 1059102 0 1059102 0 1059102 PART X, LINE 2: ESNDC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. ESNDC HAS NO UNRELATED BUSINESS TAXABLE INCOME. ESNDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 SWEDE HOLLOW CAFE 725 EAST 7TH STREET SAINT PAUL MN 55106 37000 0 CAPITAL PROJECTS ASSISTANCE BYMORE MERCADO 857 PAYNE AVENUE SAINT PAUL MN 55130 10000 0 CAPITAL PROJECTS ASSISTANCE CHECKER BOARD PIZZA 1134-36 PAYNE AVENUE SAINT PAUL MN 55130 11500 0 CAPITAL PROJECTS ASSISTANCE FAMILY FOODS MARKET 950 ARCADE STREET SAINT PAUL MN 55106 50000 0 CAPITAL PROJECTS ASSISTANCE ITS A WRAP HAIR STUDIO 1410 WHITE BEAR AVENUE SAINT PAUL MN 55106 25000 0 CAPITAL PROJECTS ASSISTANCE FAR EAST RESTAURANT 959 ARCADE STREET SAINT PAUL MN 55106 24500 0 CAPITAL PROJECTS ASSISTANCE 0 6 PART I, LINE 2: THE ORGANIZATION GIVES OUT GRANTS TO OTHER ORGANIZATIONS IN THE ST. PAUL, MN AREA. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD ANNUALLY REVIEW AND APPROVE THE PREPARED FORM 990 PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ALL SIGN CONFLICT OF INTEREST FORMS ANNUALLY. EACH BOARD MEETING BEGINS WITH A CALL FOR DIRECTORS TO DISCLOSE AND CONFLICTS, WHICH MINUTES REFLECT. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS CONDUCTED BY THE BOARD CHAIR. IT IS REVIEWED AND APPROVED FIRST BY THE EXECUTIVE COMMITTEE THEN BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G FEASIBILITY CONSULTING: PROGRAM SERVICE EXPENSES 81,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,651. SWAB AND LEADSAFE CONSULTING: PROGRAM SERVICE EXPENSES 88,950. MANAGEMENT AND GENERAL EXPENSES 3,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,216. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 2,663. CONSULTING FOR OTHER PROJECTS: PROGRAM SERVICE EXPENSES 43,485. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,985.