2024-04-22T10:38:49-07:00 2023-12-31 EAK Bookkeeping & Admin Svcs 3806 Abercrombie Lane Stillwater MN 55082 990 2023-01-01 411485441 PAYNE-PHALEN COMMUNITY COUNCIL PAYN 6517745234 567 Payne Ave Saint Paul MN 551304538 Janey Atchison Treasurer 6517745234 2024-04-01 1 Janey Atchison 999009999 1 Renee Torian P01818906 6129406655 2024-04-01 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Janey Atchison 567 Payne Ave Saint Paul MN 551304538 255498 0 X https://paynephalen.org/ X 1978 MN The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas. 18 18 3 60 0 0 0 255342 0 0 0 156 0 0 0 255498 0 0 155774 0 9999 100621 0 256395 0 -897 134962 124155 60613 51153 74349 73002 The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas. Our organization is committed to advancing equity, reducing disparities, and improving access to district, citywide, and regional planning activities. 0 0 142816 142381 Engage residents in proposing, facilitating and addressing development and land use options, including housing and commercial projects. Work includes citizen review of development plans, licensing, zoning and related matters that impact the business environment and improve quality of life, 27844 27844 Enabled PPCC to help with engagement related to the roll-out of the new car sharing service Evie. 36786 44750 Hiring translators to work with us, side-by-side in-community, to conduct presentations, discussions, and trainings in the primary language of our residents and households: Hmong, Spanish, Somali and Karen. This allowed PPCC and our project partners to center BIPOC voices and help ensure that we are overcoming a common barrier (language) thereby creating and enhancing access to low cost, convenient, clean-energy transportation options for those whose employment and education options are limited because they cannot afford to own their own car. 0 0 0 207446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MN X X Renee Torian 6129406655 3806 Abercrombie Lane Stillwater MN 55082 JOHN BYERS EXECUTIVE DIRECTOR 32 52 X 61215 7500 68715 REBECCA NELSON PRESIDENT 2 2 X 0 0 0 SIDNEY STUART MEMBER 2 X 0 0 0 PATRICIA ENSTAD VICE PRESIDENT 2 2 X 0 0 0 JANEY ATCHISON TREASURER 2 2 X 0 0 0 MARCI EXSTED Secretary 2 2 X 0 0 0 SEANNE THOMAS MEMBER 2 2 X 0 0 0 CAROLYN KEETON MEMBER 2 2 X 0 0 0 LYNETTE HARRIS MEMBER 2 2 X 0 0 0 JUSTINE LACROIX-MARTIN MEMBER 2 2 X 0 0 0 DAMIAN SCHAAB EXECUTIVE MEMBER 2 2 X 0 0 0 JULIA WILCOOX EXECUTIVE MEMBER 2 2 X 0 0 0 ANNA-MARIE FOSTER MEMBER 2 2 X 0 0 0 EMMA DE VERA EXECUTIVE MEMBER 2 2 X 0 0 0 JESSICA HALEY MEMBER 2 2 X 0 0 0 ISMAIL KHADAR MEMBER 2 2 X 0 0 0 MAY YER THAO MEMBER 2 2 X 0 0 0 Ramona Banks MEMBER 2 2 X 0 0 0 61215 7500 68715 0 0 0 0 0 0 0 0 0 255342 0 0 255342 0 156 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255498 156 0 0 X 61215 50808 7958 2449 62491 51867 8124 2500 20854 17309 2711 834 11214 9307 1458 449 5467 5467 45641 37882 5933 1826 10858 9012 1412 434 7049 5851 916 282 15043 12485 1956 602 265 220 34 11 284 236 37 11 0 333 333 437 437 Dues/Subscription/Memberships 1182 981 154 47 Events/Festivals 13252 10999 1723 530 Program Related 590 489 77 24 Bank Charges 220 0 220 0 0 256395 207446 38950 9999 16060 12080 108087 101593 8532 8532 13621 12621 1333 1000 950 950 134962 124155 12240 11668 48373 39485 60613 51153 X 74349 73002 0 0 74349 73002 134962 124155 X -897 0 0 0 0 -450 X 0 0 0 X 149751 183215 206977 164308 285014 989265 149751 183215 206977 164308 285014 989265 989265 5 65 40 110 989375 0.99989 0.99992 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 13621 0 12621 1000 0 0 0 0 1000 2770 Payroll Liablities- MN Income Tax 536 Payroll Liabilities- MN UI Tax 179 Grants Received in Advance 36000 39485 Form 990, Part VI, Section B, Line 11b The Form 990 is available members via paper format and email. Form 990, Part VI, Section C, Line 19 Form 990 is available is posted on the website and avialable request. Form 990, Part IX, Line 11g Various Consultant expenses- Minnesota Interpreters & Translators- $30,000;Wonderlust Productions- $16,000; Refund of Training and Development- $358.00 Form 990, Part XI, Line 9 Line of Credit/Loan that did not have a balance.