2025-09-17T14:04:26-05:00 2024-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-01-01 411367503 EAST SIDE NEIGHBORHOOD DEVELOPMENT COMPANY INC EAST 6512888751 925 PAYNE AVENUE SUITE 201 SAINT PAUL MN 55130 DARLENE LABELLE EXECUTIVE DIRECTOR 6512888751 2025-09-02 1 1 JOSHUA M RUSSELL P02009206 6512276695 2025-09-02 2024 2025-03-06 01:10:19Z DARLENE LABELLE 925 PAYNE AVENUE SUITE 201 SAINT PAUL MN 55130 1062595 0 X WWW.ESNDC.ORG X 1979 MN TO CREATE WEALTH AND WELL-BEING IN A THRIVING AND ENGAGED MULTI-CULTURAL NEIGHBORHOOD. 8 8 8 30 0 0 1204644 1044179 99282 13857 3117 4559 0 0 1307043 1062595 163533 0 0 0 318147 313688 0 0 8485 577422 553840 1059102 867528 247941 195067 940763 1178053 90601 132824 850162 1045229 X FOSTERING A SAFE, DIVERSE, AND THRIVING COMMUNITY ON ST. PAUL'S EAST SIDE. 0 0 158386 HOUSING DEVELOPMENT (HEALTH & SAFETY) - LEAD SAFE MN FOCUSES ON PREVENTION, EDUCATION AND LEAD PAINT REMEDIATION THROUGH CLEANING AND ENCAPSULATION (SWABS) TO REMOVE LEAD HAZARDS IN HOUSES. IN 2024 WE PARTICIPATED IN 47 COMMUNITY EVENTS WHERE ESNDC DISTRIBUTED EDUCATIONAL MATERIALS TO FAMILIES, HOSTED 6 ONLINE INFORMATIONAL SESSIONS, CONDUCTED 39 HOME VISITS &ASSESSMENTS, TESTED 90 CHILDREN & 5 PREGNANT MOTHERS FOR ELEVATED BLOOD LEAD LEVELS, & REFERRED 17 FAMILIES TO RAMSEY COUNTY FOR LEAD WINDOW REPLACEMENTS. 513526 13857 COMMERCIAL DEVELOPMENT - THE BUSINESS INVESTMENT FUND UTILIZES HUD/CDBG FUNDS TO COMMERCIAL PROPERTY OWNERS FOR CODE IMPROVEMENTS AND EXTERIOR REHABILITATION TO ELIMINATE BLIGHT AND CREATE A POSITIVE IMPACT IN THIS LOW- TO MODERATE-INCOME NEIGHBORHOOD. IN 2024, ESNDC MANAGED FOUR REHABILITATION PROJECTS. CONSTRUCTION CONTRACTS WERE AWARDED TO UNDERSERVED CONTRACTORS WHO ARE SMALL BUSINESS ENTERPRISES (SBE), MINORITY BUSINESS ENTERPRISES (MBE) AND WOMEN BUSINESS ENTERPRISES (WBE). IN 2024, ESNDC'S FRIENDLY STOREFRONTS PROGRAM PROVIDED SIX GRANTS FOR FAQADE IMPROVEMENTS. THE EAST COMMUNITY FUND (ECF) IS A COMMUNITY-BASED REVOLVING PROGRAM FOR UNDERSERVED SMALL BUSINESSES. IN 2024, ESNDC ISSUED FOUR LOANS AND ENDED THE YEAR WITH A PORTFOLIO OF 8 LOANS. IN MAY 2024 ESNDC LAUNCHED THE EASTSIDE TECHNICAL ASSISTANCE PROGRAM (ETAP) THAT PROVIDES IN-DEPTH & INDIVIDUALIZED TECHNICAL ASSISTANCE TO UNDERSERVED BUSINESSES. BY DECEMBER 31ST WE ASSISTED 14 BUSINESS CLIENTS. 75940 COMMUNITY ORGANIZING & ENGAGEMENT - ESNDC FOUNDED, ORGANIZED & FUNDED THE EASTSIDE BLACK BUSINESS NETWORK TO SUPPORT, INSPIRE, EDUCATE AND LEARN FROM EACH OTHER ABOUT SUCCESS AND LEADERSHIP IN SMALL BUSINESS OWNERSHIP. THROUGH THEIR COLLECTIVE EXPERIENCES THEY FORMED A SUPPORTIVE NETWORK OF BLACK BUSINESS LEADERS TO FOSTER ECONOMIC GROWTH, COMMUNITY COLLABORATION, AND ENTREPRENEURIAL SUCCESS WHILE PROMOTING PROPERTY OWNERSHIP AND WEALTH BUILDING.IN 2024, ESNDC PARTNERED WITH LATINO ECONOMIC DEVELOPMENT CENTER AND EAST SIDE FUNDERS GROUP TO CREATE THE EAST SIDE REAL ESTATE DEVELOPMENT INITIATIVE. 747852 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 8 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 DARLENE LABELLE 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 RYAN HUSEBY 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 YANG DIRECTOR 1.00 X 0 0 0 LAURA TORRES DIRECTOR 1.00 X 0 0 0 DARLENE LABELLE CURRENT EXECUTIVE DIRECTOR 40.00 X 79353 0 0 ANNE DEJOY FORMER EXECUTIVE DIRECTOR 40.00 X 89061 0 2592 168414 0 2592 0 0 0 0 0 478235 565944 1044179 DEVELOPMENT AND ADMINI 900099 13007 13007 MISCELLANEOUS REVENUE 900099 850 850 13857 4559 4559 1062595 13857 0 4559 X 120884 88617 26226 6041 159673 138179 21494 12428 10206 2169 53 20703 16133 4126 444 23639 23639 214368 209291 5019 58 1033 992 41 17337 14927 2148 262 27015 21853 4600 562 22051 17837 3755 459 15622 14053 1503 66 17321 9247 7576 498 CONSTRUCTION COSTS 199213 199213 MISCELLANEOUS EXPENSES 6532 2775 3715 42 STAFF DEVELOPMENT 4239 4239 LEAD TESTING SUPPLIES 3739 3739 1731 790 941 867528 747852 111191 8485 695197 753363 1 51253 111933 157767 65478 153079 44513 38654 23641 23937 940763 1178053 22741 69344 40475 38375 27385 25105 90601 132824 X 482075 654336 368087 390893 850162 1045229 940763 1178053 195067 0 X X 0 1 X 1 0 X 1041454 973339 957199 1204644 1044179 5220815 1041454 973339 957199 1204644 1044179 5220815 736720 4484095 2162 5557 1072 3117 4559 16467 5237282 181058 0.85620 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 25105 25105 X 1062595 0 1062595 0 1062595 867528 0 867528 0 867528 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. 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 19,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,125. ETAP - DEED GRANT: PROGRAM SERVICE EXPENSES 35,064. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,564. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 2,743. CONSULTING FOR OTHER PROJECTS: PROGRAM SERVICE EXPENSES 152,884. MANAGEMENT AND GENERAL EXPENSES 2,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,936. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.