ST PAUL NEIGHBORHOOD NETWORK

EIN: 411500773 501(c)(3) Arts, Culture & Humanities

ST PAUL, MN

Total Revenue
$1,712,967
Total Expenses
$1,621,584
Total Assets
$1,757,245
Net Assets
$696,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MN
Principal Officer
BONNIE SCHUMACHER
Phone
6512245153
Tax Period
2024-05-01 to 2025-04-30

ST PAUL NEIGHBORHOOD NETWORK, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

TO EMPOWER PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING.

Program Service Accomplishments

Program 1
Expenses: $542,498 Revenue: $29,353

MEDIA EDUCATION - SPNN SERVES AS THE PUBLIC ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE TEAM OFFERS ACCESS TO EQUIPMENT, COMPUTERS, PROFESSIONAL MEDIA SOFTWARE, PODCAST...

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MEDIA EDUCATION - SPNN SERVES AS THE PUBLIC ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE TEAM OFFERS ACCESS TO EQUIPMENT, COMPUTERS, PROFESSIONAL MEDIA SOFTWARE, PODCAST STUDIO, AND TELEVISION STUDIO SPACE FOR COMMUNITY MEMBERS, EDUCATIONAL AND COMMUNITY PARTNERS AND LOCAL NONPROFIT ORGANIZATIONS TO PRODUCE MEDIA CONTENT. THE TEAM ALSO HAS DROP IN SPACE, DOCUMENTARY COHORT PROGRAMS FOR ADULTS, AND COHORT BASED PROGRAMS FOR OUR YOUTH.

Program 2
Expenses: $524,451 Revenue: $113,524

COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT (CTEP) - CTEP AMERICORPS WORKS TO CLOSE THE GAP BETWEEN THOSE WHO HAVE ACCESS TO MODERN INFORMATION AND COMMUNICATION TECHNOLOGY IN THE TWIN CITIES AND THOSE...

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COMMUNITY TECHNOLOGY EMPOWERMENT PROJECT (CTEP) - CTEP AMERICORPS WORKS TO CLOSE THE GAP BETWEEN THOSE WHO HAVE ACCESS TO MODERN INFORMATION AND COMMUNICATION TECHNOLOGY IN THE TWIN CITIES AND THOSE WHO DON'T (THE "DIGITAL DIVIDE"). THE ONLY AMERICORPS PROGRAM IN MINNESOTA TACKLING THIS ISSUE, CTEP PLACES UP TO 25 AMERICORPS MEMBERS WITH COMMUNITY BASED ORGANIZATIONS ACROSS THE METRO AREA TO TEACH BASIC TECHNOLOGY SKILLS TO INDIVIDUALS SEEKING IMPROVED ACCESS TO SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES.

Program 3
Expenses: $369,583 Revenue: $108,121

COMMUNITY PRODUCTIONS - THE SPNN COMMUNITY PRODUCTIONS TEAM HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES AND BY COVERING MANY IMPORTANT COMMUNITY ISSUES AND...

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COMMUNITY PRODUCTIONS - THE SPNN COMMUNITY PRODUCTIONS TEAM HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES AND BY COVERING MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, THE SPNN COMMUNITY PRODUCTIONS TEAM CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS. IN ADDITION TO PRODUCTION AND LIVE EVENT DUTIES, THIS TEAM ALSO PROGRAMS FOUR NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNELS 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIR PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. FINALLY, CHANNEL 19 IS DEDICATED TO SPNN PRODUCTIONS, WHICH COVER A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE SAINT PAUL COMMUNITY.

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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 $1,456,378
Program Service Revenue $248,864
Investment Income $907
Other Revenue $6,818
TOTAL REVENUE $1,712,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $884,888
Fundraising Expenses $9,551
Program Expenses $1,436,532
Other Expenses $736,696
TOTAL EXPENSES $1,621,584

Year-over-Year Comparison

2024 2023 Change
Revenue $1,712,967 $1,404,701 +0.2%
Expenses $1,621,584 $1,541,060 +0.1%
Net Income $91,383 $-136,359 -1.7%
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
9
Independent Members
9
Employees
30
Volunteers
10

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
7
$86,700
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEAGAN PICK PRESIDENT (TO NOV) 1.00
Officer Director
$0 $0 $0
RACHELLE STRASBURG PRESIDENT (FROM NOV) 0.50
Officer Director
$0 $0 $0
PHASOUA VANG SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY ARAM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ABDI MOHAMED AT LARGE 0.50
Officer Director
$0 $0 $0
ANGIE LYNCH BOARD MEMBER 0.50
Director
$0 $0 $0
AQUILA COLLINS BOARD MEMBER 0.50
Director
$0 $0 $0
KYLE MAREK-SPARTZ TREASURER 0.50
Officer Director
$0 $0 $0
NANCY VUE BOARD MEMBER 0.50
Director
$0 $0 $0
NORA PETERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ROGER BARR BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH REICHLING BOARD MEMBER 0.50
Director
$0 $0 $0
TEZ HAILU BOARD MEMBER 0.50
Director
$0 $0 $0
BONNIE SCHUMACHER EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $1,700 $86,700
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
2025 $1,712,967 $1,621,584 $1,757,245 $91,383
2024 $1,404,701 $1,541,060 $1,198,034 $-136,359
2023 $1,438,763 $1,777,936 $1,375,738 $-339,173
2022 $2,004,402 $1,874,521 $1,575,682 $129,881
2021 $2,049,187 $1,814,406 $1,558,630 $234,781
2020 $1,933,821 $1,859,105 $1,564,610 $74,716
2019 $1,842,212 $2,012,299 $1,461,586 $-170,087
2018 $1,983,238 $1,981,070 $1,583,341 $2,168
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