Scott-Carver-Dakota Cap Agency Inc, operating under the name Community Action Partnership Of Scott Carver And Dakota Counties, is located in Shakopee, MN. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Action Partnership Of Scott Carver And Dakota Counties employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Scott Carver And Dakota 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 Scott Carver And Dakota Counties generated $17.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $17.1m during the year ending 09/2021. While expenses have increased by 6.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUALS WITH THE ASSISTANCE NEEDED TO ACHIEVE SOCIAL & ECONOMIC WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF, WIC, SNAP OUTREACH, AND SENIOR NUTRITION.THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 7-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 95,419 RESIDENTS WITH 3,175,466 POUNDS OF FOOD. THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) IS A NUTRITION EDUCATION PROGRAM INTENDED TO PROMOTE GOOD HEALTH. WIC SERVES WOMEN WHO ARE PREGNANT, NURSING OR POSTPARTUM, INFANTS AND CHILDREN UNDER 5 YEARS THAT MEET THE INCOME GUIDELINES. EACH MONTH, WIC SERVED AN AVERAGE OF 2,000 PERSONS BY PROVIDING NUTRITION EDUCATION AND DISTRIBUTING $1,483,694 IN FOOD VOUCHERS. THE SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) OUTREACH PROGRAM PROVIDED EDUCATION AND ASSISTANCE TO 18,959 RESIDENTS OF SCOTT, CARVER AND DAKOTA COUNTIES. THE PROGRAM'S INTENT IS TO GET INDIVIDUALS APPROVED FOR EBT AND 1,084 INDIVIDUALS WERE APPROVED FOR SNAP WITH THE ASSISTANCE OF THE SNAP OUTREACH PROGRAM. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME-BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 136,602 NUTRITIOUS, HOT MID-DAY MEALS FROM 15 SENIOR NUTRITION SITES THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES.
CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO MORE THAN 200 CHILDREN, AGES 3-4 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES A HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN BIRTH - 3 YEARS OLD, IN EARLY HEAD START, SERVING 100 CHILDREN AND THEIR FAMILIES.FROM FALL 2020 TO WINTER 2021, 3 AND 4-YEAR-OLD CHILDREN IN OUR PROGRAM HAD AN AVERAGE PROFICIENCY INCREASE FROM 56.9 % TO 80.5% IN SOCIAL/EMOTIONAL MATURITY, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ARE UP TO DATE ON MEDICAL AND DENTAL EXAMS. 100% OF OUR HEAD START FAMILIES PARTICIPATED IN A GOAL SETTING PROCESS RESULTING IN A FAMILY PARTNERSHIP AGREEMENT.
HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 311 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 643 PERSONS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING.
FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF, WIC, SNAP OUTREACH, AND SENIOR NUTRITION.THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 7-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 95,419 RESIDENTS WITH 3,175,466 POUNDS OF FOOD. THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) IS A NUTRITION EDUCATION PROGRAM INTENDED TO PROMOTE GOOD HEALTH. WIC SERVES WOMEN WHO ARE PREGNANT, NURSING OR POSTPARTUM, INFANTS AND CHILDREN UNDER 5 YEARS THAT MEET THE INCOME GUIDELINES. EACH MONTH, WIC SERVED AN AVERAGE OF 2,000 PERSONS BY PROVIDING NUTRITION EDUCATION AND DISTRIBUTING $1,483,694 IN FOOD VOUCHERS. THE SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) OUTREACH PROGRAM PROVIDED EDUCATION AND ASSISTANCE TO 18,959 RESIDENTS OF SCOTT, CARVER AND DAKOTA COUNTIES. THE PROGRAM'S INTENT IS TO GET INDIVIDUALS APPROVED FOR EBT AND 1,084 INDIVIDUALS WERE APPROVED FOR SNAP WITH THE ASSISTANCE OF THE SNAP OUTREACH PROGRAM. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME-BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 136,602 NUTRITIOUS, HOT MID-DAY MEALS FROM 15 SENIOR NUTRITION SITES THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES.
CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO MORE THAN 200 CHILDREN, AGES 3-4 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES A HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN BIRTH - 3 YEARS OLD, IN EARLY HEAD START, SERVING 100 CHILDREN AND THEIR FAMILIES.FROM FALL 2020 TO WINTER 2021, 3 AND 4-YEAR-OLD CHILDREN IN OUR PROGRAM HAD AN AVERAGE PROFICIENCY INCREASE FROM 56.9 % TO 80.5% IN SOCIAL/EMOTIONAL MATURITY, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ARE UP TO DATE ON MEDICAL AND DENTAL EXAMS. 100% OF OUR HEAD START FAMILIES PARTICIPATED IN A GOAL SETTING PROCESS RESULTING IN A FAMILY PARTNERSHIP AGREEMENT.
HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 311 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 643 PERSONS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Molly Tellijohn Director Of Finance & CFO | Officer | 40 | $103,415 |
Jeff Hansen Executive Director | Officer | 40 | $93,658 |
John Green Vice Chair | OfficerTrustee | 2 | $0 |
Christina Hansen Chair | OfficerTrustee | 2 | $0 |
Darin Nelson Treasurer | OfficerTrustee | 2 | $0 |
Betty Potasnak Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Office Team Employment Services | 9/29/21 | $168,348 |
Hy- Vee Food Service | 9/29/21 | $189,416 |
Blue Bell Enterprises Food Service | 9/29/21 | $419,407 |
Hy- Vee Food Service | 9/29/21 | $189,416 |
Blue Bell Enterprises Food Service | 9/29/21 | $419,407 |
Office Team Employment Services | 9/29/21 | $168,348 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,332,355 |
All other contributions, gifts, grants, and similar amounts not included above | $4,555,498 |
Noncash contributions included in lines 1a–1f | $3,498,581 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,897,853 |
Total Program Service Revenue | $914,458 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $614 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,833,370 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $8,153,637 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $259,668 |
Compensation of current officers, directors, key employees. | $129,834 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,422,123 |
Pension plan accruals and contributions | $121,119 |
Other employee benefits | $929,168 |
Payroll taxes | $364,644 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,418 |
Fees for services: Accounting | $35,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $278,813 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $577,354 |
Advertising and promotion | $13,000 |
Office expenses | $232,295 |
Information technology | $108,580 |
Royalties | $0 |
Occupancy | $245,932 |
Travel | $55,290 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $854 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $196,850 |
Insurance | $0 |
All other expenses | $7,529 |
Total functional expenses | $17,075,845 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $744,309 |
Savings and temporary cash investments | $44,837 |
Pledges and grants receivable | $1,481,324 |
Accounts receivable, net | $57,320 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $31,996 |
Net Land, buildings, and equipment | $4,923,192 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,282,978 |
Accounts payable and accrued expenses | $637,072 |
Grants payable | $0 |
Deferred revenue | $97,680 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $22,976 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,561,489 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,319,217 |
Net assets without donor restrictions | $3,441,583 |
Net assets with donor restrictions | $522,178 |
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 | $7,282,978 |
Over the last fiscal year, we have identified 20 grants that Scott-Carver-Dakota Cap Agency Inc has recieved totaling $1,191,610.
Awarding Organization | Amount |
---|---|
Metropolitan Area Agency On Aging Inc Arden Hills, MN PURPOSE: Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources) | $937,663 |
Otto Bremer Trust St Paul, MN PURPOSE: FOOD SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,626 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $25,500 |
St Francis Regional Medical Center Minneapolis, MN PURPOSE: TO SUPPORT SUMMER AND SOCCER UNDERSERVED YOUTH PROGRAMS | $25,000 |
Greater Twin Cities United Way Minneapolis, MN PURPOSE: PROGRAM COSTS | $22,293 |
Organization Name | Assets | Revenue |
---|---|---|
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |