Community Action Partnership Of Ramsey And Washington Counties is located in St Paul, MN. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Community Action Partnership Of Ramsey And Washington Counties employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Ramsey And Washington Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Action Partnership Of Ramsey And Washington Counties generated $35.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $35.4m during the year ending 09/2023. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Action Partnership Of Ramsey And Washington Counties has awarded 29 individual grants totaling $662,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INVEST IN PEOPLE EXPERIENCING POVERTY TO BUILD GENERAL PROSPERITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START:FEDERAL HEAD START GRANTS ARE THE LARGEST SOURCE OF FUNDING FOR THE ORGANIZATION, COMPRISING APPROXIMATELY 43% OF TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2023. HEAD START AND EARLY HEAD START SERVICES PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES TO FAMILIES WITH CHILDREN BIRTH THROUGH FIVE YEARS. THE PROGRAM PROMOTES SCHOOL READINESS THROUGH EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND PARENT SERVICES TO CHILDREN BIRTH THROUGH FIVE OF THEIR FAMILIES. DURING THE FISCAL YEAR, APPROXIMATELY 1,147 FAMILIES WERE SERVED.
THE WORK OF THE COMMUNITY ENGAGEMENT PROGRAM IS FUNDED THROUGH THE FEDERAL COMMUNITY SERVICES BLOCK GRANT AND THE STATE OF MINNESOTA COMMUNITY ACTION GRANT. PROGRAM WORK IS FOCUSED IN THREE AREAS: SUPPORTING PEOPLE WHO ARE STRIVING TO INCREASE THEIR INCOME, ENCOURAGING PEOPLE TO BUILD THEIR PERSONAL ASSETS, AND FACILITATING CIVIC ENGAGEMENT FOCUSED ON CREATING SYSTEMIC CHANGE. ALL THREE OF THESE APPROACHES ARE DESIGNED TO HELP LOW-INCOME PEOPLE BUILD VITAL PATHWAYS TO ECONOMIC STABILITY. OTHER PROGRAMS REFLECT ADDITIONAL ORGANIZATIONAL ACTIVITIES, INCLUDING COMMUNITY HOUSING, PROPERTY MANAGEMENT, AND NEIGHBORHOOD INVESTMENTS. COMMUNITY HOUSING OPERATES MULTIPLE HOUSING SITES ACROSS RAMSEY AND WASHINGTON COUNTIES; EACH SITE PROVIDES AFFORDABLE AND QUALITY HOUSING SOLUTIONS TO ELIGIBLE INDIVIDUALS AND FAMILIES. PROPERTY MANAGEMENT INCLUDES THE LEASING OF A PORTION OF THE ORGANIZATION'S BUILDING HEADQUARTERS TO OTHER SEPARATE AND SIMILAR MISSION-BASED ORGANIZATIONS TO HELP DEFRAY OCCUPANCY COSTS. NEIGHBORHOOD INVESTMENTS COORDINATES COMMUNICATION AND IMPACT MEASUREMENT ACTIVITIES TO INCREASE PUBLIC UNDERSTANDING OF THE ORGANIZATION'S WORK; ADDITIONALLY, THE PROGRAM ALSO COORDINATES AGENCY PLANNING AND COMMUNITY ASSESSMENT ACTIVITIES.
ENERGY ASSISTANCE:ENERGY ASSISTANCE IS A HEALTH AND SAFETY PROGRAM FUNDED BY THE FEDERAL GOVERNMENT'S LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANT CONTRACT WHICH HELPS WITH UTILITY BILL PAYMENTS, CRISIS INTERVENTION WHEN UTILITY SERVICE SHUT OFF IS IMMINENT, ADVOCACY FOR UTILITY CONSUMER RIGHTS, AND REFERRALS TO OTHER SUPPORT PROGRAMS. APPROXIMATELY 19,305 HOUSEHOLDS WERE SERVED DURING THE PROGRAM YEAR THROUGH HEAT AND CRISIS ASSISTANCE.
ENERGY CONSERVATION:ENERGY CONSERVATION AND WEATHERIZATION PROGRAM ACTIVITIES ARE SUPPORTED BY FUNDING FROM THE U.S. DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES, PLUS UTILITY CONSERVATION IMPROVEMENT PROGRAM FUNDS. THE PROGRAM PERFORMS ENERGY AUDITS ON SINGLE AND MULTIFAMILY DWELLINGS FOR LOW-INCOME OWNERS AND RENTERS, UTILIZING SPECIALIZED STAFF WHICH USES THE LATEST ENERGY CONSERVATION TOOLS AND TECHNIQUES TO PERFORM THE WORK. WORK INCLUDES PERFORMING ENERGY AUDITS; REPAIRING AND REPLACING MECHANICAL SYSTEMS; AND INSULATING AND AIR SEALING HOMES. THE PROGRAM WEATHERIZED 76 HOMES IN RAMSEY, WASHINGTON, AND ANOKA COUNTIES DURING THE FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sonia E Gass Executive Director | Officer | 40 | $38,923 |
Nicole Frethem Board Chair | OfficerTrustee | 2.5 | $0 |
Luvidia Williams Vice Chair | OfficerTrustee | 1 | $0 |
Thomas Och Treasurer | OfficerTrustee | 1 | $0 |
Jillian Mcadams Secretary | OfficerTrustee | 1.5 | $0 |
Chris Herme Treasurer - Former | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aterran Llc Human Resources | 9/29/23 | $102,371 |
Good Hustle Media Llc Marketing And Advertising | 9/29/23 | $368,272 |
Admiral Radon And Mechanical Hvac Services | 9/29/23 | $583,449 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $33,398,966 |
All other contributions, gifts, grants, and similar amounts not included above | $42,107 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $33,441,073 |
Total Program Service Revenue | $1,886,562 |
Investment income | $148 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$30,119 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,315,834 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
Grants and other assistance to domestic individuals. | $2,986,216 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $146,671 |
Compensation of current officers, directors, key employees. | $10,041 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,999,053 |
Pension plan accruals and contributions | $377,409 |
Other employee benefits | $4,725,288 |
Payroll taxes | $1,294,383 |
Fees for services: Management | $0 |
Fees for services: Legal | $59,329 |
Fees for services: Accounting | $55,173 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,268,160 |
Advertising and promotion | $560,977 |
Office expenses | $801,402 |
Information technology | $147,884 |
Royalties | $0 |
Occupancy | $1,321,733 |
Travel | $170,469 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,562 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $175,653 |
Insurance | $134,272 |
All other expenses | $0 |
Total functional expenses | $35,407,991 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $930,053 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,059,294 |
Accounts receivable, net | $356,135 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $31,720 |
Prepaid expenses and deferred charges | $1,270,045 |
Net Land, buildings, and equipment | $4,364,633 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $242,421 |
Total assets | $10,254,301 |
Accounts payable and accrued expenses | $3,926,859 |
Grants payable | $0 |
Deferred revenue | $99,331 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $559,370 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $242,421 |
Total liabilities | $4,827,981 |
Net assets without donor restrictions | $3,590,941 |
Net assets with donor restrictions | $1,835,379 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,254,301 |
Over the last fiscal year, Community Action Partnership Of Ramsey And Washington Counties has awarded $20,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
ROSEVILLE AREA SCHOOL PURPOSE: Youth jobs & training opportunities | $10,000 |
RAMSEY COUNTY PURPOSE: St Paul Children's Collabrative | $10,000 |