2025-11-26T08:20:29-06:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 410693846 HALLIE Q BROWN COMMUNITY CENTER INC HALL 6512244601 270 KENT STREET ST PAUL MN 55102 BENJAMIN ROBERTS EXECUTIVE DIRECTOR 6512244601 2025-11-19 1 0 MATT PILLSBURY P01565609 9528310085 2025-11-19 2024 2025-03-06 01:10:19Z BENJAMIN ROBERTS 270 KENT STREET ST PAUL MN 55102 2003205 0 X WWW.HALLIEQBROWN.ORG X 1929 MN SEE SCHEDULE O FOR FULL MISSION.THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP. 10 10 34 300 0 0 2304283 1675363 148824 155000 17762 13130 176267 159712 2647136 2003205 0 0 0 0 1445033 1061585 0 0 499062 1247415 1528564 2692448 2590149 -45312 -586944 2821429 2034122 404972 194149 2416457 1839973 X THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP. 0 0 1941110 1997063 SERVED NEARLY 22,000 PEOPLE IN ALL PROGRAMS. DISTRIBUTED MORE THAN 40,000 LBS. OF FOOD THROUGH THE FOOD SHELF. DISTRIBUTED HOLIDAY BASKETS TO 2,000 PEOPLE; PROVIDED OVER 800 YOUTH WITH TOYS, SCHOOL SUPPLIES, AND BACKPACKS; AND DISTRIBUTED OVER 4,000 LBS. OF CLOTHING AND ESSENTIALS TO PEOPLE IN NEED. 1941110 1 1 0 0 0 0 0 1 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 57 34 1 34 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X METROPOLITAN ALLIANCE OF CONNECTED COMMUNITIES 6123411605 414 S 8TH ST MINNEAPOLIS MN 55404 JOSHUA BUNKER DIRECTOR 1.00 X 0 0 0 ALLYSON TROCHEZ DIRECTOR 1.00 X 0 0 0 ANNE DRESEN DIRECTOR 1.00 X 0 0 0 BARRY KEMPTON DIRECTOR 1.00 X 0 0 0 BRIANNA JOYNER DIRECTOR 1.00 X 0 0 0 KATIE CONNERS DIRECTOR 1.00 X 0 0 0 DEBORAH ISABELLE CHAIR 1.00 X X 0 0 0 DR KENNETH TURNER DIRECTOR 1.00 X 0 0 0 SASHA COTTON DIRECTOR 1.00 X 0 0 0 KYLE BEESON TREASURER 1.00 X X 0 0 0 O'DISHA FIELDS SECRETARY 1.00 X X 0 0 0 SIMON GYASI VICE CHAIR 1.00 X X 0 0 0 TAFFALA JONES DIRECTOR 1.00 X 0 0 0 RAY WIEDMEYER DIRECTOR 1.00 X 0 0 0 PATRICIA JAMES DIRECTOR 1.00 X 0 0 0 PATTY BRYNE PFALZ DIRECTOR 1.00 X 0 0 0 BENNY ROBERTS EXECUTIVE DIRECTOR 40.00 X 66346 0 3427 66346 0 3427 0 0 0 0 0 170762 308939 1195662 372644 1675363 PROGRAM SERVICE FEES 624110 155000 155000 155000 13130 13130 159223 0 159223 159223 159223 OTHER REVENUE 489 489 489 2003205 314712 0 13130 X 69773 49539 2093 18141 715098 507719 21453 185926 137573 97677 4127 35769 139141 98791 4173 36177 527738 348307 73883 105548 47430 29406 6166 11858 20841 12922 2709 5210 150874 110440 20066 20368 9619 7060 1097 1462 40067 30851 4007 5209 PARTICIPANT EXPENSE 670502 596748 6704 67050 MISCELLANEOUS 43638 40758 1178 1702 STAFF & VOLUNTEER EXPEN 17855 10892 2321 4642 2590149 1941110 149977 499062 1857092 1094228 13348 103091 38444 6026 41577 4571 1166973 840657 366383 326316 392346 408949 112239 90941 2821429 2034122 217255 90286 170082 86228 17635 17635 404972 194149 X 2128798 1528164 287659 311809 2416457 1839973 2821429 2034122 -586944 13976 -3516 0 X 0 1 X 1 0 X 3080135 2715920 2307229 2304283 1675363 12082930 3080135 2715920 2307229 2304283 1675363 12082930 709209 11373721 175 6688 4826 17762 13130 42581 20720 12067 22212 3687 489 59175 12184686 1462423 0.93340 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 392346 31326 11210 3516 408949 278859 27153 11104 2562 392346 321309 -29188 10875 2387 278859 278293 54424 10342 1066 321309 270512 20357 10352 2224 278293 0.73000 0.27000 1 0 4203 4203 289872 64063 225809 491264 434480 56784 381634 342114 39520 326316 408949 C 408949 FUNDS HELD FOR OTHERS 17635 17635 X 1997063 -6142 -6142 2003205 0 2003205 2590149 0 2590149 0 2590149 PART III, LINE 4: HQB MAINTAINS AN ARCHIVE OF HISTORICAL INFORMATION. PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 14400 FMV X 167122 334244 WEIGHT X HOLIDAY TOYS 4000 24000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MACC COMMONWEALTH OF MINNEAPOLIS CONTRACTS WITH US TO PERFORM FINANCIAL FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS SUBJECT TO REVIEW BY THE FINANCE COMMITTEE FOR PRESENTATION AND VOTE OF THE BOARD AS A WHOLE AT THE SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 12C WE MONITOR COMPLIANCE IN ALL OF OUR PROGRAMS AND IN ADMINISTRATION. TEACHERS, FOR EXAMPLE, NEED TO HAVE SEVERAL CERTIFICATIONS AND WE MONITOR AND DIRECT THEM TO MAINTAIN COMPLIANCE. FOOD SHELF MUST PROVIDE RIGOROUS COMPLIANCE DOCUMENTATION TO CITY AND STATE REVIEWERS. SIMILARLY WITH OUR FINANCIAL FUNCTIONS WE MONITOR ALL COMPLIANCE AREAS AND SECURE THOSE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS IS SUBJECT TO BOARD REVIEW AND OUTSIDE CONSULTATION WITH HR CONSULTANTS AND WITH BOARD MEMBERS WHO BEAR HR EXPERIENCE. THIS PROCESS IS ALSO REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS SUCH AS AUDIT AND 990 ARE AVAILABLE ON OUR WEBSITE. OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 348,307. MANAGEMENT AND GENERAL EXPENSES 73,883. FUNDRAISING EXPENSES 105,548. TOTAL EXPENSES 527,738.