2025-01-30T11:54:20-06:00 2024-06-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-07-01 410794440 PLYMOUTH CHRISTIAN YOUTH CENTER PLYM 6126432000 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 MELISSA DENTON EXECUTIVE DIRECTOR 6126432000 2025-01-23 1 0 ADAM KELLERHALS P01568272 9529201455 2025-01-23 2023 2025-03-06 01:10:19Z MELISSA DENTON 2210 OLIVER AVENUE NORTH MINNEAPOLIS MN 55411 5397463 0 X WWW.PCYC-MPLS.ORG X 1954 MN ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH. 15 15 56 240 0 0 4140244 4304608 0 86383 116618 162151 86847 121040 4343709 4674182 0 0 0 0 2331049 2186061 0 0 140033 2052014 1894836 4383063 4080897 -39354 593285 12919346 12374303 4239013 3109969 8680333 9264334 X ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH. WE FOCUS ON EDUCATION, ART, EQUITY, AND JUSTICE FOR THE CHILDREN, YOUTH, AND FAMILIES OF NORTH MINNEAPOLIS AND BEYOND. 0 0 2000960 EDUCATION PROGRAMS:WE SERVED JUST OVER 160 UNIQUE STUDENTS DURING THE 2023-2024 SCHOOL YEAR OF WHICH 86% WERE JUNIORS OR SENIORS. 100% OF GRAD-ELIGIBLE SENIORS RECEIVED THEIR DIPLOMAS. OUR STUDENT BODY WAS COMPRISED OF 98% STUDENTS OF COLOR AND 95% QUALIFIED FOR EDUCATIONAL BENEFITS (FREE OR REDUCED LUNCH). AS WELL MORE THAN 25% MET THE FEDERAL GOVERNMENT'S DEFINITION OF HOMELESS AND HIGHLY MOBILE. THIS YEAR WE HAVE SEEN A SHARP DECLINE IN FIGHTS AND SUSPENSIONS OVERALL. WE ARE SEEING INCREASED NUMBERS OF STUDENTS STARTING TO PARTICIPATE IN PROGRAMMING OUTSIDE OF THE BUILDING AND IN AFTERSCHOOL OPPORTUNITIES, INCLUDING GROUPS AND EDUCATIONAL ACTIVITIES. WE HAVE PARTNERED WITH HENNEPIN COUNTY AND HAVE A THERAPIST ON SITE 4 DAYS A WEEK TO ADDRESS THE MENTAL HEALTH NEEDS OF OUR STUDENTS AND PARTNERED WITH OTHER AGENCIES TO PROVIDE STUDENTS WITH OPPORTUNITIES IN BOTH THE ARTS AND TECHNOLOGY. THIS IS THE 2ND YEAR WE HAVE PARTNERED WITH THE UNIVERSITY OF MN AND PROVIDED EDUCATIONAL PROGRAMMING THROUGHOUT THE ENTIRE SUMMER TO A SELECT GROUP OF STUDENTS.PYC ARTS & TECH HIGH SCHOOL HAS BEEN FORTUNATE TO HAVE NORTHPOINT HEALTH AND WELLNESS CENTER ON OUR SCHOOL CAMPUS. NOT ONLY ARE OUR STUDENTS ABLE TO GET ALL OF THEIR HEALTH CARE NEEDS MET, BUT MENTAL HEALTH SERVICES ARE ALSO AVAILABLE TO THEM. 306618 YOUTH DEVELOPMENT PROGRAMS: IN THE 2023-2024 FISCAL YEAR, 27 K-5TH GRADE SCHOLARS ENROLLED IN BRIGHT FUTURES SATURDAYS PROGRAM. SCHOLARS ATTENDED BIWEEKLY FOR ACADEMIC ENRICHMENT, STEM, SOCIAL-EMOTIONAL LEARNING (SEL), AND BOTH PROJECT-BASED AND INDIVIDUAL LEARNING EXPERIENCES. THE PROGRAM WAS SUPPORTED BY VOLUNTEERS FROM THE U OF M ARBORETUM AND COMMUNITY PARTNERS LIKE THE FIBER ARTS GUILD, WHICH INTRODUCED INTERGENERATIONAL ELDERS INTO THE OFFERINGS. THIS COLLABORATION ENRICHED THE LEARNING ENVIRONMENT, FOSTERING A DIVERSE AND HOLISTIC EDUCATIONAL EXPERIENCE.WE PARTNERED WITH THE CHILDREN'S DEFENSE FUND TO HOST OUR INAUGURAL BRIGHT FUTURES SUMMER FREEDOM SCHOOL. THIS SIX-WEEK PROGRAM PROVIDES ENRICHMENT THROUGH A RESEARCH-BASED AND MULTICULTURAL PROGRAM MODEL THAT SUPPORTS SCHOLARS AND THEIR FAMILIES THROUGH FIVE ESSENTIAL COMPONENTS. WE FOCUS ON HIGH-QUALITY ACADEMIC AND CHARACTER BUILDING ENRICHMENT, PARENT AND FAMILY INVOLVEMENT, CIVIC ENGAGEMENT AND SOCIAL ACTION, INTERGENERATIONAL SERVANT LEADERSHIP DEVELOPMENT, NUTRITION, HEALTH, AND MENTAL HEALTH. IN OUR FIRST SUMMER, WE HAD 34 SCHOLARS GRADES 1-5 PARTICIPATE IN VARIOUS ACTIVITIES SUCH AS READING, PLANTING A SUMMER GARDEN, AND LEARNING SELF-EXPRESSION THROUGH HIP-HOP AND WRITING. 1267563 344128 CULTURAL ARTS PROGRAMS: OVER THE LAST FISCAL YEAR, 142 DIFFERENT ORGANIZATIONS REPRESENTING PCYC PROGRAMMING, PARTNERS AND COMMUNITY MEMBERS UTILIZED THE CAPRI FOR A TOTAL OF 218 DAYS. THE BROAD SPECTRUM OF ARTS EVENTS INCLUDED 26 MUSIC OFFERING 14 THEATER OR ARTS EVENTS, 57 FILMS SCREENED, 6 DANCE COMPANIES PERFORMED. HIGHLIGHTS FOR THE YEAR INCLUDE THE MOBILE JAZZ PROJECT ON THE PLAZA, A TWO-WEEK RESIDENCY BY TEN THOUSAND THINGS, INVOLVEMENT IN BOTH MSPIFF AND TCBFF FILM FESTIVALS, AND A DEVELOPING PARTNERSHIP WITH DANCECO TO BRING THEIR YOUTH PROGRAMMING TO NORTH MINNEAPOLIS. IN ADDITION, OUR SPACES WERE USED FOR SHOOTING 2 MUSIC VIDEO, 5 GALLERY ARTISTS WERE DISPLAYED, 46 COMMUNITY OR CELEBRATORY EVENT AND 25 MEETINGS OR CONFERENCES WERE HOSTED, AND OUR DOORS WERE OPENED TO THE COMMUNITY FOR 11 CIVIC OFFERINGS, INCLUDING USE AS A POLLING STATION AND MET COUNCIL BLUE LINE PUBLIC CONVERSATIONS SITE.22 TALENTED MIDDLE SCHOOL-AGED YOUTH PRESENTED AN INSPIRING PERFORMANCE OF INTO THE WOODS, JR. THE FINALE TO OUR 5-WEEK SUMMER CAMP CAPRI PROGRAM WHERE YOUTH LEARNED TO SING, DANCE ACT, PAINT AND SCULPT, WAS PERFORMING BEFORE TWO AUDIENCES TOTALING MORE THAN 400. THROUGHOUT THE 2023-2024 SCHOOL YEAR, 108 YOUTH PARTICIPATED IN OUR MONTHLY THIRD SATURDAY CAMP CAPRI ARTS PROGRAM.THE CAPRI GLEE ADULT COMMUNITY CHOIR PROGRAM BEGAN WITH A GROUP OF 15 SINGERS IN 2015. THE CAPRI PRODUCES TWO 6-WEEK CAPRI GLEE! SESSIONS EACH YEAR. EACH SESSION IN 2023-2024 HAD MORE THAN 140 REGISTRATIONS AND 80 PARTICIPANTS SINGING AT THE WEEKLY REHEARSALS. BOTH THE FALL AND SPRING CAPRI GLEE! CONCERTS WERE DIRECTED BY J.D. STEELE, WITH FRED STEELE ON KEYS AND HAD MORE THAN 100 PARTICIPANTS PERFORMING ON STAGE. OUR BEST BUY TEEN TECH CENTER AT THE CAPRI (CBBTTC) ENROLLED 160 STUDENTS AND PROVIDED ACCESS TO STATE-OF-THE-ART TECHNOLOGY UNDER THE GUIDANCE OF 3 PCYC STAFF, EXPERT CONTRACTORS, AND MENTORS. STUDENTS EXPLORED THEIR PERSONAL TECH INTERESTS, STRENGTHENED STEM COMPETENCIES, AND DEVELOPED CAREER-BUILDING SKILLS WHILE CREATING INDIVIDUAL AND COLLABORATIVE PROJECTS IN AREAS INCLUDING AUDIO RECORDING AND PRODUCTION, CODING AND COMPUTER PROGRAMMING, PHOTOGRAPHY AND VIDEOGRAPHY, 3D PRINTING, ADOBE CREATIVE SUITE, ROBOTICS AND CIRCUITRY, AND GRAPHIC DESIGN. IN ADDITION TO THE ONGOING CURRICULUM, THE TECH CENTER HOSTED DROP-IN, TOUCH-AND-EXPLORE EVENTS TO PEAK STUDENTS' INTEREST IN WHAT THE TECH CENTER OFFERS. INCLUDING PARTICIPANT VOICE IN PROGRAMMATIC DECISIONS, OVER THE PAST YEAR, THE TECH CENTER HAS ALSO ENGAGED IN DRONE IMMERSION WORKSHOPS, VIOLENCE PREVENTION ROUNDTABLES, GRAPHIC DESIGN, MUSIC PRODUCTION, SOCIAL JUSTICE CONVERSATIONS, INTERNATIONAL DAY OF THE GIRL, AND COMMUNITY-WIDE STEM ENGAGEMENT AND TRAINING EVENTS WITH NORTHSIDE STEM. 3575141 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 64 0 56 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X MACC ALLIANCE 6123411605 414 S 8TH STREET MINNEAPOLIS MN 55404 KAREN POLZIN PRESIDENT 1.00 X X 0 0 0 SUSAN SUMMITT TREASURER 1.00 X X 0 0 0 DAN MUELLER VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN EVANS SECRETARY 1.00 X X 0 0 0 WILLIE ARGO BOARD MEMBER 1.00 X 0 0 0 TIM DOWNEY BOARD MEMBER 1.00 X 0 0 0 SHERRI GREEN BOARD MEMBER 0.30 X 0 0 0 MATT HAGEN BOARD MEMBER 1.00 X 0 0 0 STACI HORWITZ BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER WILLIAMS BOARD MEMBER 0.30 X 0 0 0 MELISSA DENTON EXECUTIVE DIRECTOR 40.00 X X 145075 0 14347 WOODY LOVE BOARD MEMBER 1.00 X 0 0 0 CALAHENA MERRICK BOARD MEMBER 1.00 X 0 0 0 GENE MONTANEZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA STRONG BOARD MEMBER 1.00 X 0 0 0 GLORY KIBBLE BOARD MEMBER 1.00 X 0 0 0 SHAHID ANWAR FORMER DIRECTOR OF FINANCE 40.00 X 76323 0 1014 221398 0 15361 1 1 1 0 METROPOLITAN ALLIANCE OF CONNECTED COMMU 414 S 8TH STREET MINNEAPOLIS MN 55404 HR, ACCTG, TECH 347821 CLEAN QUEST LLC PO BOX 18413 ST PAUL MN 55188 MAINTENANCE, SNOW, LAWN 175200 2 215499 1710716 2378393 24000 4304608 THEATER TICKET SALES 624110 82394 82394 MISCELLANEOUS INCOME 624110 3989 3989 86383 80376 80376 179820 3850 175970 175970 175970 746276 664501 81775 81775 81775 0 215499 54930 -54930 -54930 4674182 344128 0 25446 221398 221398 1630566 1523730 78104 28732 9718 8043 1531 144 181206 150007 28516 2683 143173 119309 21763 2101 189105 159623 1573 27909 28588 24824 171 3593 286805 249046 1712 36047 41766 29552 151 12063 74382 69175 5207 769537 756176 1256 12105 2246 2244 1 1 39606 33765 1733 4108 244039 232694 7563 3782 SUPPLIES 124574 123944 630 MISCELLANEOUS 78057 77175 209 673 STAFF AND VOLUNTEER DEV 14800 14543 30 227 TELECOMMUNICATIONS 1331 1291 12 28 4080897 3575141 365723 140033 227196 259831 3880 9012 76441 381761 7511800 7511800 55112 67209 10295771 6333884 4205926 3961887 821766 165578 17225 17225 12919346 12374303 206462 133526 37985 32585 3949909 2943858 44657 0 4239013 3109969 X 8431800 9016420 248533 247914 8680333 9264334 12919346 12374303 593285 -9284 0 X 0 1 X 1 0 X 4521397 4691258 3745439 4129758 4304608 21392460 4521397 4691258 3745439 4129758 4304608 21392460 3221890 18170570 91093 101795 125722 99796 80376 498782 57990 86383 144373 22035615 0.82460 0.85340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164898 164898 164898 164898 164898 164898 164898 164898 164898 164898 1.00000 0 1 1 113625 113625 9855001 6027777 3827224 327145 306107 21038 3961887 X 4723745 -9284 58847 49563 4674182 0 4674182 4506562 603665 603665 3902897 178000 178000 4080897 PART V, LINE 4: DONOR RESTRICTED FUNDS ARE DONOR RESTRICTED TO BE HELD IN PERPETUITY, WITH THE INCOME AND RELATED INVESTMENT GAINS TO BE USED FOR ANY MISSION-RELATED PROGRAM. PART X, LINE 2: PCYC HAS A TAX-EXEMPT STATUS UNDER A GROUP EXEMPTION THROUGH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CREHC - SEPARATE FORM 990 67. RENTAL EXPENSES 3,850. FUNDRAISING EXPENSES 54,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CREHC - SEPARATE FORM 990 544,885. RENTAL EXPENSES 3,850. FUNDRAISING EXPENSES 54,930. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL ELIMINATION CREHC 178,000. GALA 215499 215499 11116 1076 42738 215499 215499 11116 1076 42738 54930 -54930 0 0 0 0 0 0 0 0 0 MELISSA DENTON EXECUTIVE DIRECTOR 145075 0 0 0 0 0 0 0 14347 0 159422 0 0 0 SHAHID ANWAR FORMER DIRECTOR OF FINANCE 76323 0 0 0 0 0 0 0 1014 0 77337 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 25 CHURCHES HAVE BEEN IDENTIFIED AS CORPORATE CHURCH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CORPORATE CHURCH MEMBERS ARE INVITED TO SEND DELEGATES TO THE ANNUAL MEETING TO VOTE ON THE BOARD OF DIRECTORS SLATE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED FIRST TO THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD, WHO REVIEW AND THEN RECOMMEND ACCEPTANCE TO THE BOARD OF DIRECTORS AT A REGULAR MEETING, WITH KEY PARTS EXPLAINED AND DISCUSSED AND THE BOARD VOTES TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C JANUARY OF EACH YEAR FORMS ARE DISTRIBUTED AND FOLLOWED UP ON UNTIL ALL ARE SUBMITTED. THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND MONITORED AT EACH MEETING. MEMBERS ARE ASKED TO DECLARE VERBALLY AND ABSTAIN ON VOTES RELATED TO THE CONFLICT, AND ASKED TO LEAVE DURING PERTINENT DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE, AND WITH THE BUSINESS AFFAIRS COMMITTEE REVIEWS COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR AND KEY STAFF PRIOR TO THE DEVELOPMENT OF THE BUDGET FOR THE COMING YEAR, AND PRESENTS SUCH DATA WITH THE DRAFT OF THE BUDGET FOR COMING YEAR, WHICH CONTAINS SALARY RECOMENDATIONS AND WRITTEN RATIONALE. THESE COMMITTEES CONSIDER AND ACT ON THE SALARY SCHEDULE AND SUBMIT THAT & BUDGET TO THE BOARD FOR APPROVAL. FOR HIRING PURPOSES THERE IS A THOROUGH COMPENSATION STUDY AND COMPARISON PROCESS CARRIED OUT WITH THE ASSISTANCE OF THE MACC HR DEPARTMENT. FOR YEARLY INCREASES, THERE IS NO MERIT PAY SYSTEM, SO THE COMPENSATION POLICY IS ASSESSED EACH YEAR FOR EXTERNAL AND INTERNAL EQUITY AND GENERALLY A BLANKET PAY INCREASE IS GIVEN WITH ADJUSTMENTS FOR POSITIONS CHANGES OR ADVANCED DEGREES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST. CAPRI REAL ESTATE HOLDING COMPANY 2210 OLIVER AVE N MINNEAPOLIS MN 55411 842917231 CAPRI THEATER RENOVATION & EXPANSION TO SUPPORT PCYC'S ACTIVITIES MN 501(C)(3) LINE 12A, I PLYMOUTH CHRISTIAN YOUTH CENTER 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 CAPRI REAL ESTATE HOLDING COMPANY K 178000 AMOUNT PAID