EAST SIDE NEIGHBORHOOD SERVICE INC

MINNEAPOLIS, MN, 55413-1139 (612) 781-6011 Est. 1965 EIN 41-0873798
P280— Human Services Form 990 501(c)(3)
www.esns.org

Mission

EVERY PERSON THRIVES, EVERY VOICE MATTERS. THAT IS THE VISION OF EAST SIDE NEIGHBORHOOD SERVICES. OUR MISSION IS TO BUILD PATHWAYS TOWARD EQUITY BY DISRUPTING SOCIAL AND ECONOMIC BARRIERS. WE ARE CALLED TO ASSIST PEOPLE TO ENVISION A FUTURE OF HOPE AND PROSPERITY BY PROVIDING FUNDAMENTAL LEARNING BLOCKS, CONNECTING TO BROADER SOCIAL AND ECONOMIC NETWORKS, PREPARING FOR TODAY'S JOB MARKET THROUGH PLACEMENT AND SUPPORTS, AND ENSURING PEOPLE ARE HEALTHY, STABLE, AND ENGAGED. EAST SIDE'S GOALS REFLECT ITS CORE PRIORITIES: THAT PEOPLE HAVE THE STABILITY THAT THEY NEED TO THRIVE; CHILDREN AND YOUTH FOSTER CURIOSITY AND AUTONOMY THROUGH EDUCATIONAL PATHWAYS; OLDER ADULTS ARE VALUED, SOCIALLY AND INTELLECTUALLY ENGAGED, AND ABLE TO LIVE IN COMMUNITY; FAMILIES BUILD FOUNDATIONS FOR HEALING AND GROWTH; AND OUR COMMUNITY HAS A PLACE TO BE, HEAL, AND LEARN TOGETHER. WE PURSUE THESE GOALS THROUGH PROGRAMS AND SERVICES THAT SPAN GENERATIONS AND NEIGHBORHOODS.

Financials

Total Revenue
$8,025,948
Total Expenses
$9,925,924
Net Assets
$4,666,525
184 employees 100 volunteers
From latest filing (tax period ending 2022-12-31)

Financial Health

Operating Reserve
5.6 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 9.7%
Expenses ↑ 1.1%
Revenue Sources
Contributions 73.7% Earned revenue 25.4% Other 1.0%
Expense Breakdown
Program 80.3% Management 15.2% Fundraising 4.5%

Officers & Key Employees (16)

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Grants Received (93)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$8,025,948 $9,925,924$4,666,525
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$10,647,726 $9,708,501$7,496,340
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$8,655,688 $8,826,229$6,556,176
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$8,655,688 $8,826,229$6,556,176
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$7,617,664 $8,039,210$6,691,211

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EIN: 41-0873798 · Source: IRS Form 990 e-file data