Keystone Community Services
Keystone Community Services reported $13.3 million in revenue and $11.1 million in expenses for calendar year 2024. Of every $100 it spent, $84.65 went to program services, $9.84 to management and general costs and $5.51 to fundraising. Its largest source of revenue was contributions and grants: 79.6% of the total. Government grants made up 26.4%. The highest compensation it reported for one person was $190,938 (President/CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 127% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 79.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 26.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 16.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $190,938 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.72% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseKeystone Basic Needs programs help families address food insecurity and build financial stability. Through our food market, Foodmobiles, food shelf home delivery program and Free Farmers Market events, Keystone is Ramsey County's largest food support network. In 2024, we opened our new Community Food Center on University Avenue in Saint Paul. This newly renovated building serves as the hub for Keystone's Basic Needs programming.2024 Results: 52,283 unduplicated individuals received support from the food shelves, Foodmobile distributions, produce distribution events and home delivery program…
Keystone Senior Services help older adults maintain health and independence while engaging in community life. Keystone provides a wide array of exercise, wellness, and social programs to help active seniors stay healthy, independent and connected. Keystone's neighborhood-based care managers work with seniors and caregivers to assess needs and coordinate needed services, including Meals on Wheels, Block Nurse services, housing stability, transportation, assistance accessing public benefits and more. Keystone Case Managers provide service coordination and advocacy to help older adults and…
Keystone Youth programs help children and youth develop the social-emotional, academic and employment skills needed to succeed at school and in the community. Focusing on youth from low-income families, Keystone offers year-round afterschool programming at multiple sites: Community Kids at West 7th Community Center (K- gr. 10), the Teen Tutor program at McDonough Community Center (K-gr. 8) and the Best Buy Teen Tech Center (gr. 7-12). Keystone's Youth Employment and Training program provides work experience and career exploration for teens from low-income families. Youth employees are placed…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/CEO Officer, 40.00 hrs/week | $182,492 | $0 | $8,446 | $190,938 |
1 people received more than $100,000 in reportable compensation from Keystone Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $191K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5147
- Volunteers Part I, line 61,553
Private foundation grants it received
27 private foundations reported grants to Keystone Community Services totaling $535K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Keystone Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Keystone Community Services, you can publish a response that is linked from this page.
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Of every $100 Keystone Community Services spent in 2024, $84.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Arc FresnoMadera CountiesFresno, CA · revenue $13M · programs 88.3% · FY2025
- Rimrock FoundationBillings, MT · revenue $13M · programs 85.1% · 2024
- Pennsylvania Association of Community Health CentersWormleysburg, PA · revenue $13M · programs 97.6% · FY2025
- Hacienda Community Development CorporationPortland, OR · revenue $13M · programs 77.3% · FY2024
- Presbyterian Manors of Mid-AmericaWichita, KS · revenue $13M · programs 74.7% · FY2025
Questions people ask
How much of Keystone Community Services's spending goes to programs?
In calendar year 2024, Keystone Community Services reported that 84.7% of its $11.1 million in expenses went to program services, 9.8% to management and general and 5.5% to fundraising (Form 990, Part IX).
How much does Keystone Community Services pay its top executive?
The largest total compensation Keystone Community Services reported for one person in calendar year 2024 was $190,938, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Keystone Community Services get its money?
Of $13.3 million in revenue in calendar year 2024, 79.6% came from contributions and grants (including 26.4% from government grants) and 16.8% from program service revenue (Form 990, Part VIII).
Is Keystone Community Services a registered charity?
The IRS lists EIN 41-0693924 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202541779349300449 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402429349301855 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332019349300313 · read the filing
- 2021: Form 990 for calendar year 2021, object 202201899349301500 · read the filing
- 2020: Form 990 for calendar year 2020, object 202101799349300010 · read the filing
- 2019: Form 990 for calendar year 2019, object 202041829349300709 · read the filing
All filings for EIN 41-0693924: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.