Scott-Carver-Dakota Cap Agency Inc
- Assets
- $9.8m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 212
- Location
- Shakopee, MN
- Founding
- 05/1966
- Data as of
- 09/2023
- EIN
- 41-0903890
Organization Overview
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 09/2023, Community Action Partnership Of Scott Carver And Dakota Counties employed 212 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 09/2023, Community Action Partnership Of Scott Carver And Dakota Counties generated $15.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $15.1m during the year ending 09/2023. While expenses have increased by 3.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 690 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 1565 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.
CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SHOOL 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 186 CHILDREN, AGES 3-4 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES AN EARLY HEAD START HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN BIRTH - 3 YEARS OLD. EARLY HEAD START SERVES 81 CHILDREN AND THEIR FAMILIES.IN OUR 2022-23 PROGRAM YEAR, ON AVERAGE, 76% OF OUR 3 AND 4-YEAR-OLD CHILDREN MET OR EXCEEDED IN THEIR DEVELOPMENTAL OUTCOMES. THE DEVELOPMENTAL AREAS ASSESSED IN OUR PROGRAM WERE IN SOCIAL/EMOTIONAL SKILLS, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ARE UP TO DATE ON MEDICAL AND DENTAL EXAMS. ALSO,100% OF OUR HEAD START FAMILIES PARTICIPATED IN A GOAL SETTING PROCESS RESULTING IN A FAMILY PARTNERSHIP AGREEMENT.
FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-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 110,750 RESIDENTS WITH 2,550,488 POUNDS OF FOOD. 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 128,957 NUTRITIOUS, HOT MID-DAY MEALS TO 1,084 SENIORS THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Green Vice Chair (thru 9/30/23) | OfficerTrustee | 2 | $0 |
Darin Nelson Treasurer | OfficerTrustee | 2 | $0 |
Betty Potasnak Secretary (thru 9/30/23) | OfficerTrustee | 2 | $0 |
Barb Weckman Brekke Board Member | Trustee | 1 | $0 |
Gayle Degler Board Member | Trustee | 1 | $0 |
Amy Donaldson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trio Community Meals Llc Food Service | 9/29/23 | $721,577 |
Craig And Julie Murphy Professional Advertising, Marketing, Dev | 9/29/23 | $302,938 |
Amcon Outland Inc General Contracting, Design / Build, Con | 9/29/23 | $241,465 |
Robert Half Management Resources Professional Contract Staffing | 9/29/23 | $212,335 |
Marco Technologies Llc Professional Information Technology Serv | 9/29/23 | $135,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,287 |
| Related organizations | $0 |
| Government grants | $12,458,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,386,099 |
| Noncash contributions included in lines 1a–1f | $605,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,873,258 |
| Total Program Service Revenue | $1,317,341 |
| Investment income | $5,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,217,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,496,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,390 |
| Compensation of current officers, directors, key employees. | $118,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,110,660 |
| Pension plan accruals and contributions | $90,402 |
| Other employee benefits | $857,165 |
| Payroll taxes | $398,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,024 |
| Fees for services: Accounting | $43,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,240,992 |
| Advertising and promotion | $10,118 |
| Office expenses | $264,599 |
| Information technology | $226,691 |
| Royalties | $0 |
| Occupancy | $302,136 |
| Travel | $91,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,742 |
| Interest | $2,886 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,985 |
| Insurance | $77,566 |
| All other expenses | $354,803 |
| Total functional expenses | $15,065,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,204 |
| Savings and temporary cash investments | $24,610 |
| Pledges and grants receivable | $2,797,670 |
| Accounts receivable, net | $27,144 |
| 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 | $42,683 |
| Net Land, buildings, and equipment | $4,998,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,940,698 |
| Total assets | $9,833,395 |
| Accounts payable and accrued expenses | $582,119 |
| Grants payable | $0 |
| Deferred revenue | $196,335 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,493 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,673,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,462,322 |
| Net assets without donor restrictions | $4,223,530 |
| Net assets with donor restrictions | $147,543 |
| 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 | $9,833,395 |