Community Action Partnership Of Ramsey And Washington Counties
- Assets
- $9.9m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 332
- Location
- St Paul, MN
- Founding
- 07/1965
- Data as of
- 09/2021
- EIN
- 41-0883443
Organization Overview
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 09/2021, Community Action Partnership Of Ramsey And Washington Counties employed 332 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 09/2021, Community Action Partnership Of Ramsey And Washington Counties generated $29.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $28.9m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 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 19 individual grants totaling $463,500. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE THE CAUSES OF POVERTY AND ITS IMPACTS ON PEOPLE'S LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION:HEAD START PROGRAM GRANTS ARE THE LARGEST SOURCE OF FUNDING FOR THE ORGANIZATION, COMPRISING APPROXIMATELY 61% OF TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2021. HEAD START AND EARLY HEAD START SERVICES PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES TO FAMILIES WITH CHILDREN PRE-NATAL THROUGH 5 YEARS. THE PROGRAM PROMOTES SCHOOL READINESS THROUGH EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND PARENT SERVICES TO CHILDREN PRE-NATAL THROUGH 5, AND THEIR FAMILIES. DURING THE FISCAL YEAR, APPROXIMATELY 1,129 FAMILIES WERE SERVED.
ENERGY ASSISTANCE: ENERGY ASSISTANCE IS A HEALTH AND SAFETY PROGRAM FUNDED BY THE FEDERAL GOVERNMENT'S LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANT WHICH HELPS WITH UTILITY BILL PAYMENTS, CRISIS INTERVENTION WHEN UTILITY SERVICE SHUT-OFF IS IMMINENT RESPONDING TO EMERGENCY HEATING SYSTEMS REPAIRS/REQUESTS, ADVOCACY FOR UTILITY CONSUMER RIGHTS, AND REFERRALS TO OTHER SUPPORT PROGRAMS. OVER 17,076 HOUSEHOLDS WERE APPROVED DURING THE PROGRAM YEAR THROUGH HEAT AND CRISIS ASSISTANCE. THE ORGANIZATION'S PROGRAM VERIFIED AND AUTHORIZED $12,536,835 OF CLIENT BENEFITS PAID DIRECTLY BY THE STATE OF MINNESOTA.
ENERGY CONSERVATION:ENERGY CONSERVATION & WEATHERIZATION PROGRAM ACTIVITIES ARE SUPPORTED BY FUNDING FROM THE FEDERAL DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES, PLUS UTILITY CONSERVATION IMPROVEMENT PROGRAM FUNDS. THIS PROGRAM PERFORMS ENERGY AUDITS ON SINGLE AND MULTI-FAMILY 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 29 HOMES IN RAMSEY, WASHINGTON AND ANOKA COUNTIES. THE NUMBERS DECREASED SIGNIFICANTLY FROM THE PRIOR YEAR DUE TO THE SPREAD OF COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Fair Executive Director | Officer | 40 | $126,958 |
Cassidy Titcomb Senior Director, Strategic | 40 | $116,225 | |
Dean Dalzell Former Chief Financial Off | Officer | 40 | $57,610 |
Connie Greer President | OfficerTrustee | 2 | $0 |
Keith Schuler Treasurer | OfficerTrustee | 1.5 | $0 |
Nicole Frethem Vice President | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caravan Kids Catering Food Preparation For Head Start Meals | 9/29/21 | $740,840 |
Centraire Heating & Air Cond Weatherization And Hvac Services | 9/29/21 | $476,487 |
Robert Half Management Resources Management Resources | 9/29/21 | $360,881 |
Mcgough Facilities Management Weatherization And Hvac Services | 9/29/21 | $387,740 |
Metropolitan Transportation Network Inc Transportation Provider | 9/29/21 | $340,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,333,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,066 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,588,426 |
| Total Program Service Revenue | $416,750 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,163 |
| 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 | $29,699,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $871,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,098 |
| Compensation of current officers, directors, key employees. | $176,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,658,297 |
| Pension plan accruals and contributions | $331,222 |
| Other employee benefits | $2,748,179 |
| Payroll taxes | $921,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,939 |
| Fees for services: Accounting | $51,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,580,997 |
| Advertising and promotion | $119,005 |
| Office expenses | $1,632,157 |
| Information technology | $421,336 |
| Royalties | $0 |
| Occupancy | $687,199 |
| Travel | $29,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,894 |
| Interest | $12,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,323 |
| Insurance | $160,458 |
| All other expenses | $127,258 |
| Total functional expenses | $28,861,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,810,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,587,746 |
| Accounts receivable, net | $214,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,635 |
| Prepaid expenses and deferred charges | $983,715 |
| Net Land, buildings, and equipment | $4,279,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,911,180 |
| Accounts payable and accrued expenses | $2,823,878 |
| Grants payable | $0 |
| Deferred revenue | $198,217 |
| 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 | $821,156 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,843,251 |
| Net assets without donor restrictions | $4,006,479 |
| Net assets with donor restrictions | $2,061,450 |
| 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 | $9,911,180 |
Grants Awarded
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 |
|---|---|
ISD 623 ROSEVILLE AREA SCHOOLS PURPOSE: SELF-SUFFICIENCY & CRISIS ASSISTANCE | $10,000 |
RAMSEY COUNTY PURPOSE: SELF-SUFFICIENCY & CRISIS ASSISTANCE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Action Partnership Of Ramsey And Washington Counties has recieved totaling $724,650.
| Awarding Organization | Amount |
|---|---|
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $574,650 |
Pohlad Family Foundation Minneapolis, MN PURPOSE: PROGRAM | $75,000 |
Pohlad Family Foundation Minneapolis, MN PURPOSE: PROGRAM | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |