SABATHANI COMMUNITY CENTER

EIN: 410984859 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$4,678,513
Total Expenses
$5,126,985
Total Assets
$14,659,383
Net Assets
$2,025,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MN
Principal Officer
ANDREA ATKINSON
Phone
6128212300
Tax Period
2024-01-01 to 2024-12-31

SABATHANI COMMUNITY CENTER, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SABATHANI EQUIPS AND INSPIRES PEOPLE OF ALL AGES AND CULTURES TO IMPROVE THEIR LIVES AND CONTRIBUTE TO A THRIVING SOUTH MINNEAPOLIS COMMUNITY. WE FOCUS ON ENHANCING HEALTH, WEALTH, AND WELL-BEING THROUGH INCLUSIVE, JUSTICE-DRIVEN PROGRAMS. KEY INITIATIVES INCLUDE A FOOD DISTRIBUTION CENTER AND CLOTHING CLOSET, WORKFORCE STRATEGIES (COUNSELING, CAREER FAIRS, FREE TRAINING), YOUTH PROGRAMS (VIOLENCE PREVENTION, GREEN JOBS TRAINING), SENIOR ACTIVITIES, HEALTH & WELLNESS (FREE SCREENINGS, HEALTH FAIRS, EDUCATION), AND THE COMMUNITY ENERGY PROJECT (RENEWABLE ENERGY EDUCATION AND RESILIENCE HUB DEVELOPMENT).

Program Service Accomplishments

Program 1
Expenses: $2,267,917 Revenue: $867,581

IN 2024, SABATHANI'S FOOD DISTRIBUTION CENTER SERVED OVER 800,150 POUNDS OF FOOD TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. THROUGH A CLIENT-CHOICE MODEL, VISITORS SELECTED GROCERIES ALIGNED...

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IN 2024, SABATHANI'S FOOD DISTRIBUTION CENTER SERVED OVER 800,150 POUNDS OF FOOD TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. THROUGH A CLIENT-CHOICE MODEL, VISITORS SELECTED GROCERIES ALIGNED WITH THEIR CULTURAL PREFERENCES AND DIETARY NEEDS.THE BE@SCHOOL PROGRAM PROVIDED TAILORED SUPPORT FOR STUDENTS STRUGGLING WITH ATTENDANCE, WORKING WITH FAMILIES, SCHOOLS, AND PARTNER ORGANIZATIONS TO STRENGTHEN EDUCATIONAL OUTCOMES AND COMMUNITY CONNECTION.THE WORKFORCE STRATEGIES PROGRAM HELPED 314 PARTICIPANTS ADVANCE TOWARD LIVABLE-WAGE CAREERS THROUGH INDIVIDUALIZED COACHING, TRAINING REFERRALS, RESUME AND INTERVIEW PREPARATION, AND CAREER FAIRS. THE PROGRAM CONTINUES TO EXPAND PATHWAYS TO EMPLOYMENT AND HOSTED A THIRD ANNUAL SABATHANI ENERGY DAY EVENT TO CONNECT COMMUNITY MEMBERS WITH GREEN ENERGY JOB OPPORTUNITIES.IN 2024, SABATHANI LAUNCHED MATERNAL HEALTH MATTERS AND ROOTS: THE BLACK FAMILY FOUNDATION, TWO PROGRAMS DESIGNED TO ADDRESS MATERNAL HEALTH DISPARITIES AND PREVENT FAMILY SEPARATION THROUGH HOLISTIC, CULTURALLY GROUNDED SUPPORT. THESE PROGRAMS OFFER ONE-ON-ONE CARE PLANNING, HOME VISITS, AND CONNECTION TO RESOURCES FOR PARENTS, CAREGIVERS, AND YOUNG CHILDREN.

Program 2
Expenses: $825,948 Revenue: $622,801

SABATHANI SENIOR HOUSING LLC IS A WHOLLY OWNED AFFILIATE THAT OPERATES A 48-UNIT AFFORDABLE SENIOR APARTMENT BUILDING IN SOUTH MINNEAPOLIS. CONSTRUCTION ON THE PROJECT BEGAN IN 2020 AND WAS COMPLETED...

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SABATHANI SENIOR HOUSING LLC IS A WHOLLY OWNED AFFILIATE THAT OPERATES A 48-UNIT AFFORDABLE SENIOR APARTMENT BUILDING IN SOUTH MINNEAPOLIS. CONSTRUCTION ON THE PROJECT BEGAN IN 2020 AND WAS COMPLETED IN 2022. THE BUILDING PROVIDES A SUPPORTIVE LIVING ENVIRONMENT FOR OLDER ADULTS THROUGH SABATHANI'S SENIOR ACTIVITIES PROGRAM, OFFERING MEDICAL AND LEGAL CLINICS, FIELD TRIPS, WORKSHOPS, ALONG WITH INFORMATION, REFERRALS, AND ADVOCACY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,178,470
Program Service Revenue $1,490,382
Investment Income $9,661
Other Revenue $0
TOTAL REVENUE $4,678,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,668,431
Fundraising Expenses $57,781
Program Expenses $3,093,865
Other Expenses $3,458,554
TOTAL EXPENSES $5,126,985

Year-over-Year Comparison

2024 2023 Change
Revenue $4,678,513 $4,129,508 +0.1%
Expenses $5,126,985 $4,079,735 +0.3%
Net Income $-448,472 $49,773 -10.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
34
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$299,349
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA ATKINSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
CARMEN MEANS VICE CHAIR 2.00
Officer Director
$0 $0 $0
BARBARA DUCAT TREASURER 2.00
Officer Director
$0 $0 $0
DARIO OTERO DIRECTOR 2.00
Officer Director
$0 $0 $0
REV IAN BETHEL DIRECTOR 2.00
Director
$0 $0 $0
REV CURTISS PAUL DEYOUNG DIRECTOR 2.00
Director
$0 $0 $0
DR BILLY CHARVEZ RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
RONALD D GRACE DIRECTOR 2.00
Director
$0 $0 $0
TAYO DANIEL DIRECTOR 2.00
Director
$0 $0 $0
JOY MARSH DIRECTOR 2.00
Director
$0 $0 $0
SCOTT REDD CHIEF EXECUTIVE OFFICER 40.00
Officer
$205,608 $12,084 $217,692
JIMELLE DUNCAN CHIEF FINANCIAL OFFICER (THROUGH JUNE 2024) 40.00
Officer
$70,633 $11,024 $81,657
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,678,513 $5,126,985 $14,659,383 $-448,472
2023 $4,129,508 $4,079,735 $14,512,560 $49,773
2022 $2,895,203 $2,558,916 $2,920,571 $336,287
2021 $2,660,281 $1,885,132 $12,946,936 $775,149
2020 $2,500,212 $1,827,536 $2,286,001 $672,676
2019 $1,515,634 $1,555,553 $1,660,864 $-39,919
2018 $1,660,232 $1,783,931 $1,705,976 $-123,699
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