NonprofitsPlymouth Christian Youth Center American Lutheran Church

Plymouth Christian Youth Center American Lutheran Church

MINNEAPOLIS, MN

Total revenue

$4.7M

Total expenses

$4.1M

Net assets

$9.3M

Grants received

$3.9M

33 grants

EIN

410794440

Tax year

2023

Mission

Rooted in north minneapolis, pcyc ignites a spirit of inspiration, connection, and growth.

Programs

2 programs

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.

Expenses: $307K

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.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$4.3M
Program service revenue$86K
Investment income$162K
Other revenue$121K
Total revenue$4.7M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$140K
Other expenses$1.9M
Total expenses$4.1M
Total assets$12.4M
Net assets$9.3M

People

17 listed

NameRoleCompensation

MELISSA DENTON

EXECUTIVE DIRECTOR

Board

$145K

40 hrs/wk

DAN MUELLER

VICE PRESIDENT

Board

1 hrs/wk

JUSTIN EVANS

SECRETARY

Board

1 hrs/wk

WILLIE ARGO

BOARD MEMBER

Board

1 hrs/wk

TIM DOWNEY

BOARD MEMBER

Board

1 hrs/wk

SHERRI GREEN

BOARD MEMBER

Board

0.3 hrs/wk

MATT HAGEN

BOARD MEMBER

Board

1 hrs/wk

KAREN POLZIN

PRESIDENT

Board

1 hrs/wk

CHRISTOPHER WILLIAMS

BOARD MEMBER

Board

0.3 hrs/wk

WOODY LOVE

BOARD MEMBER

Board

1 hrs/wk

CALAHENA MERRICK

BOARD MEMBER

Board

1 hrs/wk

GENE MONTANEZ

BOARD MEMBER

Board

1 hrs/wk

PATRICIA STRONG

BOARD MEMBER

Board

1 hrs/wk

GLORY KIBBLE

BOARD MEMBER

Board

1 hrs/wk

STACI HORWITZ

BOARD MEMBER

Board

0.3 hrs/wk

SUSAN SUMMITT

TREASURER

Board

1 hrs/wk

SHAHID ANWAR

FORMER DIRECTOR OF FINANCE

Staff

$76K

40 hrs/wk

Independent contractors

METROPOLITAN ALLIANCE OF CONNECTED COMMU

HR, ACCTG, TECH

$348K

CLEAN QUEST LLC

MAINTENANCE, SNOW, LAWN

$175K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$123K
DONOR ADVISED, HUMAN SERVICES
2024
$50K
to support artists and arts programs at the Capri Theater in North Minneapolis
2024
$40K
Opportunity Reboot
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$6K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$1.0M
DEBT REDUCTION, GENERAL OPERATING
2023
$115K
HUMAN SERVICES, DONOR-ADVISED, HUMAN SERVICES
2023
$50K
To support artists and arts programs at the Capri Theater in North Minneapolis
2023
$10K
GENERAL OPERATING SUPPORT
2023
$5K
STEM CAREER PATHWAYS
2023
$1M
TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER
2022
$105K
DONOR-RECOMMENDED, HUMAN SERVICES , YOUTH DEVELOPMENT
2022
$50K
Opportunity Reboot Grant
2022
$10K
ENRICHMENT PROGRAM
2022
$7K
YOUTH DEVELOPMENT
2021
$5K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$1M
TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER
2020
$37K
PCYC: TOGETHER WE THRIVE - 427790
2020
$12K
TO EXPAND THE OFFERINGS OF OUR K-5 BRIGHT FUTURES SUMMER PROGRAM (FORMERLY CALLED OUT OF SCHOOL TIME) TO INCLUDE ENRICHING ACTIVITIES IN THE ARTS, PHYSICAL ACTIVITIES, STEM, AND HEALTH/WELLNESS, PLUS ACADEMIC ENRICHMENT AND TUTORING. WE WILL PARTNER WITH LOCAL ARTISTS AND NON-PROFITS AND HOLD SOME OF THESE ACTIVITIES IN THE NEWLY EXPANDED AND RENOVATED CAPRI THEATER.
2020
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$36K
EXPANDING DATA TOOLS AND CAPACITY AT PLYMOUTH CHRISTIAN YOUTH CENTER - 408186
2019
$63K
GENERAL OPERATING SUPPORT
2018
$5K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018
$5K
Unrestricted
2018
$12K
SUMMER FRIENDS IN NORTH MINNEAPOLIS - 337768
2017

Funded by

$3.9M from 18 funders · 33 grants · 2017–2024

Joyful Noise Charitable Foundation

$2M · 2 grants · 2020–2022

Catholic Community Foundation

$1.0M · 1 grant · 2023

The Minneapolis Foundation

$498K · 8 grants · 2017–2024

Donor Advised Charitable Giving Inc

$105K · 2 grants · 2019–2023

The McKnight Foundation

$100K · 2 grants · 2023–2024

Youthprise

$90K · 2 grants · 2022–2024

The Sheltering Arms Foundation

$22K · 2 grants · 2020–2022

The Nordson Corporation Foundation

$20K · 2 grants · 2022–2023

Details

EIN410794440
Subsection03
Ruling date1961-11
Formed1954
Employees56
Volunteers240
PLYMOUTH CHRISTIAN YOUTH CENTER AMERICAN LUTHERAN CHURCH — Mission, Financials & Grants Received | Grantivo