Nonprofit · EIN 41-0706132
PHYLLIS WHEATLEY COMMUNITY CENTER INC
Tax-exempt · MINNEAPOLIS, MN 55411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,533,119 | $2,970,932 | -$437,813 | $3,193,352 | $628,943 | $2,564,409 |
| December 31, 2023 | 990 | $2,794,294 | $3,162,524 | -$368,230 | $3,674,869 | $672,676 | $3,002,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,519,447
- of which government grants
- $1,134,933
- Program service revenue
- $0
- Investment income
- $12,715
- Other revenue
- $957
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,139
- Other salaries and wages
- $1,237,476
- Salaries, compensation and benefits (total)
- $1,591,701
- Professional fundraising fees
- $118,350
- Legal fees
- $33,000
- Accounting fees
- $147,298
- Occupancy
- $46,392
- Travel
- $20,960
- Depreciation
- $157,451
- Program services (functional)
- $2,159,889
- Management and general (functional)
- $364,947
- Fundraising (functional)
- $446,096
Balance sheet and other
- Total assets, start of year
- $3,674,869
- Total assets, end of year
- $3,193,352
- Total liabilities, end of year
- $628,943
- Net assets, end of year
- $2,564,409
- Land, buildings and equipment
- $1,835,809
- Net assets without donor restrictions
- $1,699,986
- Net assets with donor restrictions
- $864,423
- Gross receipts
- $2,533,119
- Employees
- 33
- Volunteers
- 75
- Year formed
- 1924
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Stevenson | Interim Executive Director Officer | 40 | $91,139 |
| Scott Morris | Chair Trustee or director, Officer | 1 | $0 |
| Trent Bowman | Vice Chair Trustee or director, Officer | 1 | $0 |
| Molly Greenman | Secretary Trustee or director, Officer | 1 | $0 |
| Bryan Tyner | Treasurer Trustee or director, Officer | 2 | $0 |
| Cliff Shaw | Board Director Trustee or director | 1 | $0 |
| Aisha Richardson | Board Director Trustee or director | 1 | $0 |
| Shikita Hudson | Board Director Trustee or director | 1 | $0 |
| Amanda Bolton | Board Director Trustee or director | 1 | $0 |
| Dr Myriam Roby | Board Director Trustee or director | 1 | $0 |
| Hal Reynolds | Board Director Trustee or director | 1 | $0 |
| David Streier | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Suzanne Burks | Executive Director Key employee | 40 | $117,329 | $3,177 |
| Kenard Rockette | Board Director Trustee or director | 1 | $0 | $0 |
| Batala-Ra McFarlane | Board Director Trustee or director | 1 | $0 | $0 |
| Molly Greenman | Board Director Trustee or director | 1 | $0 | $0 |
| Bryan Tyner | Board Director Trustee or director | 1 | $0 | $0 |
| Cliff Shaw | Board Director Trustee or director | 1 | $0 | $0 |
| Scott Morris | Chair Officer | 1 | $0 | $0 |
| Adriene Thornton | Vice Chair Officer | 1 | $0 | $0 |
| Trent Bowman | Treasurer Officer | 2 | $0 | $0 |
| Erica Edwards | Secretary Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 10TH AVE N, MINNEAPOLIS, MN 55411-4406
- In care of
- % BARBARA MILON
- Principal officer (990 for 2024)
- Valerie Stevenson, 1301 N 10th Ave, Minneapolis, MN 55411
- Signed the 990
- Valerie Stevenson, Interim Executive Director
- Phone
- (612) 374-4342
- Website
- www.phylliswheatley.org
- Return prepared by
- Abdo LLP
Mission
Create pathways for individuals to discover their strengths and take control of their futures.
Program accomplishments
- Mary T. Wellcome Child Care:Child Development Center of PWCC prepares children from low-income families for success in school by providing safe, affordable, quality pre-academic programming for children ages six week to six years old. Our research-based, nationally accredited curriculum ensures kids are ahead of the curve, teaching developmentally appropriate math, language, literacy, creative arts, social and emotional development, and cultural awareness skills. Staff work closely with parents to ensure each child achieves important milestones for development. Our youth development and skills-building programs offer options for all age groups and include coding courses and esports for kids and teens, basic digital literacy for all ages, and mentorship. Community Resource Services provides wraparound services to clients in any of our programs to connect them to needed resources and support. By partnering with other nonprofits, this program allows PWCC staff to assess the holistic needs of clients on an individual basis and ensure they are able to access everything they need in order to maintain success after completion of our programming.Expenses $928,526
- Family Strengthening:HOPE for Men, HOPE for Women, and HOPE for Youth groups provide networks of support to help people heal from trauma and get a second chance and a stronger skill set for managing anger after they've been involved in domestic violence, as perpetrators or as victims. The Quality Parenting Academy works to help families involved with Child Protection Services to prevent legal separation from occurring and to reunite families after it has. Participants identify personal and family aspirations, and work toward achieving realistic personal and family stability goals. Activities help participants strengthen their parenting skills, learn ways to resolve conflict, and build family and community leadership skills. Our Covid Community Connection program provides free testing and vaccinations to all people who need them and serves as a trustworthy source of information on Covid-19 and vaccine hesitance. The program also provides mental health support for those whose recovery from the pandemic has been difficult due to depression and other mental illnesses.Expenses $772,106
- Youth Programming:Be@School - Year-round activities, during and after school and during the summer months provide school-age children and youth with stable, positive role models and mentors who build and reinforce academic and life skills by providing mentorship and working with families to address a child's trouble areas at school. The programs focus on strengthening family and community to accelerate kids' learning, build developmental assets, promote leadership skills, divert them from engaging in high-risk activities, and work with low-performing students to get them back on track. Our youth programs include Be@School, our truancy diversion partnership with Minneapolis Public Schools and Hennepin County; RISE: Building Bridges Through Basketball, which gives youth and teens a safe space to have important conversations and learn about themselves while creating a dialogue between Black youth and police officers; our early childhood development center; and our newest project which will restore the 100-acre camp that was donated to PWCC in 1956 to serve as a place for our inner city kids to experience the numerous benefits of spending time outdoors.Expenses $459,257
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0706132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $3,193,352
- Income (IRS master file)
- $2,533,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,533,119 | $2,970,932 | $3,193,352 | IRS |
| 990 | December 2023 | $2,794,294 | $3,162,524 | $3,674,869 | XML |
| 990 | December 2022 | $3,218,933 | $3,169,624 | $3,998,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0706132).
Questions about PHYLLIS WHEATLEY COMMUNITY CENTER INC
- What is the EIN of PHYLLIS WHEATLEY COMMUNITY CENTER INC?
- The employer identification number (EIN) of PHYLLIS WHEATLEY COMMUNITY CENTER INC is 41-0706132.
- Is PHYLLIS WHEATLEY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to PHYLLIS WHEATLEY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHYLLIS WHEATLEY COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHYLLIS WHEATLEY COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHYLLIS WHEATLEY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHYLLIS WHEATLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 names Valerie Stevenson.
- Who are the officers and directors of PHYLLIS WHEATLEY COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $91,139 (Valerie Stevenson, Interim Executive Director).
- How much revenue does PHYLLIS WHEATLEY COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,533,119, expenses of $2,970,932 and total assets of $3,193,352 at year end.
Other nonprofits in MINNEAPOLIS
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH EIN 45-2563299 · last filed 990 for 2024
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS EIN 41-1302487 · last filed 990 for 2025
- PARENTS IN COMMUNITY ACTION EIN 41-0956226 · last filed 990 for 2025
- AVIVO EIN 41-0828779 · last filed 990 for 2024
- PROJECT FOR PRIDE IN LIVING INC EIN 23-7232208 · last filed 990 for 2024
- MINNESOTA MASONIC HOME CARE CENTER EIN 41-0693872 · last filed 990 for 2024
- JONES-HARRISON RESIDENCE CORPORATION EIN 41-0693899 · last filed 990 for 2025
- SHARING AND CARING HANDS INC EIN 36-3412619 · last filed 990 for 2025