United Community Action Partnership Inc is located in Marshall, MN. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, United Community Action Partnership Inc employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Community Action Partnership Inc 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 09/2022, United Community Action Partnership Inc generated $26.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $25.3m during the year ending 09/2022. While expenses have increased by 28.8% 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, United Community Action Partnership Inc has awarded 26 individual grants totaling $2,073,417. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATING POVERTY BY EMPOWERING INDIVIDUALS AND STRENGTHENING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START HELPS YOUNG CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO SUCCEED IN SCHOOL THROUGH EARLY LEARNING SERVICES AND ACTIVE ENGAGEMENT WITH PARENTS, RECOGNIZING HEALTH AND FAMILY PARTICIPATION AS KEY COMPONENTS TO SUCCESSFUL CHILD OUTCOMES. IN THE 2021-2022 SCHOOL YEAR, UCAP PROVIDED HEAD START SERVICES TO 414 CHILDREN AND THEIR FAMILIES, WHILE EARLY HEAD START SERVED 177 CHILDREN AND FAMILIES.
THE WEATHERIZATION PROGRAM IS A GRANT PROGRAM THAT PROVIDES SERVICES TO ASSIST INCOME ELIGIBLE HOUSEHOLDS WITH ENERGY REPAIRS TO MAKE THEM MORE EFFICIENT. SERVICES INCLUDE DIAGNOSTIC TESTING, FURNACE REPAIR AND REPLACEMENT, WATER HEATER REPAIRS AND INSULATION. IN 2022 WE WERE ABLE TO SERVE 108 HOUSEHOLD UNITS WITH WEATHERIZATION. THE ENERGY ASSISTANCE PROGRAM PROVIDES HOME HEATING ASSISTANCE, EMERGENCY ASSISTANCE, AND REPAIR OF OLD AND UNSAFE HEATING SYSTEMS TO INCOME QUALIFYING HOUSEHOLDS. IN 2022 WE PROVIDED ENERGY GRANTS TO 5,393 HOUSEHOLDS. UCAP ALSO PROVIDED 178 HOUSEHOLDS WITH THE ENERGY AND EMERGENCY REPAIR PROGRAM AND ASSISTED 1,663 HOUSEHOLDS WITH THE CRISIS PROGRAM. WE ALSO COMPLETED 32 IN-HOME OUTREACH PROJECTS. UCAP ASSISTED 748 HOUSEHOLDS WITH THE NEW WATER ASSISTANCE PROGRAM.THE SMALL CITIES DEVELOPMENT PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR LOW TO MODERATE INCOME INDIVIDUALS WHO ARE RESIDING IN SUBSTANDARD HOUSING. THIS PROGRAM ENCOURAGES THE IMPROVEMENT OF THE GENERAL APPEARANCE AND VALUE OF THE HOUSING STOCK WHILE MAKING A VISIBLE AND SUBSTANTIAL IMPROVEMENT UPON THE QUALITY OF LIFE AND APPEARANCE OF THE COMMUNITY. THIS PROGRAM OFFERS GRANT FUNDS TO OWNER-OCCUPIED, COMMERCIAL, AND RENTAL PROPERTY OWNERS. THIS PROGRAM CAN PROVIDE UPGRADES TO PROPERTIES, HELPING THEM TO MEET CODE REQUIREMENTS. DURING THE 2022 PROGRAM YEAR WE HAD 7 OPEN SMALL CITIES GRANTS IN DIFFERENT COMMUNITIES ACROSS OUR SERVICE AREA. WE COMPLETED 31 OWNER-OCCUPIED, 0 RENTAL, AND 9 COMMERCIAL PROJECTS WITHIN THE PROGRAM. THE MURL PROGRAM OFFERS HOMEOWNERSHIP TO "AT RISK" HOUSEHOLDS AT A 0% INTEREST, NO DOWN PAYMENT, AND CONTRACT FOR DEED. THIS PROGRAM IS AIMED AT FIRST-TIME HOMEBUYERS WITH CERTAIN EXEMPTIONS. WITH FUNDING PROVIDED BY THE MN HOUSING FINANCE AGENCY (MHFA), UCAP PURCHASES HOMES TO BE REHABILITATED AND SOLD TO QUALIFYING BUYERS. WE CURRENTLY HAVE 18 MURL HOMES; 15 ARE CURRENTLY OCCUPIED, WITH 3 VACANT. MHFA ALSO OFFERS LOAN PROGRAMS FOR LOW-INCOME SINGLE-FAMILY HOMEOWNERS IN NEED OF IMPROVEMENTS THAT DIRECTLY AFFECT THE SAFETY, LIVABILITY, OR ENERGY EFFICIENCY OF THE HOME. THE REHABILITATION LOAN PROGRAM IS A RESIDENTIAL, DEFERRED, 0% INTEREST LOAN UP TO $27,000. MHFA ALSO CREATED THE EMERGENCY AND ACCESSIBILITY LOAN PROGRAM TO FINANCE REPAIRS RESULTING FROM SITUATIONS OR CONDITIONS THAT COULD CAUSE OR HAVE CAUSED A HOME TO BECOME UNINHABITABLE THAT OFFERS A DEFERRED, 0% INTEREST LOAN FOR LOW-INCOME HOUSEHOLDS IN AN EMERGENCY SITUATION UP TO $15,000. IN 2022 WE COMPLETED 16 RLP LOANS AND 3 ELP LOANS. THE HOUSING DEVELOPMENT PROGRAM HAS BUILT AND SOLD 3 SINGLE FAMILY HOMES AND HAVE 3 ADDITIONAL HOMES THAT WILL WE HOPE WILL BEGIN CONSTRUCTION IN THE SPRING AND SUMMER OF 2023 IN THE CITY OF JACKSON. COVID-19 HAS SEVERELY LIMITED THIS PROGRAM.
COMMUNITY AND FAMILY SERVICES:IN FY2022 UCAP ASSISTED INDIVIDUALS AND FAMILIES IN CRISIS WITH EMERGENCY FOOD SERVICES AT OUR MARSHALL, TRACY, WESTBROOK, AND HERON LAKE FOOD SHELVES. 1,743 UNIQUE VISITS OCCURRED AND 250,664 POUNDS OF FOOD WERE DISTRIBUTED. FOOD SHELVES ARE OPEN EACH WEEK AND SERVICES ARE AVAILABLE OTHER TIMES BY APPOINTMENT. FOOD SHELVES ARE OPEN TO THE PUBLIC FOR IN-PERSON SHOPPING, AS WELL AS RETAINING THE CURB SIDE, PRE ORDER OPTION FOR THOSE WITH THAT PREFERENCE. WE ALSO HELP PEOPLE MEET THEIR NUTRITION NEEDS BY PROVIDING APPLICATION ASSISTANCE THROUGH THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). 1,286 HOUSEHOLDS RECEIVED NEW BENEFITS AND 4,814 HOUSEHOLDS RECEIVED HELP WITH GETTING RECERTIFIED. OUR EMERGENCY HOUSING PROGRAMS ASSISTED HOUSEHOLDS WITH HOMELESS PREVENTION AND OTHER SERVICES THAT INCLUDE EMERGENCY SHELTER, FIRST MONTH'S RENT OR DEPOSIT, UTILITY DEPOSIT, AND TRANSPORTATION ASSISTANCE. HOUSEHOLDS ALSO RECEIVED SUPPORT SERVICES FROM TRAINED CASE MANAGERS IN DEVELOPING GOALS TOWARD SELF-SUFFICIENCY. IN FY2022, 289 HOUSEHOLDS WERE SERVED WITH EMERGENCY SHELTER, 20 HOUSEHOLDS WERE SERVED BY TRANSITIONAL HOUSING, 15 YOUTH HOUSEHOLDS WERE SERVED WITH OUR YOUTH TRANSITIONAL LIVING PROGRAM, AND 226 HOUSEHOLDS RECEIVED SERVICES THROUGH OUR FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM. 1,821, LOW-INCOME HOUSEHOLDS WERE SERVED BY OUR VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. OUR CUSTOMERS HAD THEIR TAXES PREPARED AND ELECTRONICALLY FILED. THOSE HOUSEHOLDS RECEIVED TAX REFUNDS TOTALING $4,606,804.UCAP IS THE LEAD GRANTEE WITH FOUR OTHER COMMUNITY ACTION AGENCIES TO PROVIDE HEALTH CARE APPLICATION ASSISTANCE BY TRAINED NAVIGATORS TO A 30-COUNTY AREA. OUR HELPING PEOPLE GET THERE VEHICLE DONATION PROGRAM SUPPORTS INDIVIDUALS IN THEIR EFFORTS TO OBTAIN OR RETAIN EMPLOYMENT. WE RECEIVE DONATED VEHICLES FROM COMMUNITY MEMBERS AND MATCH THEM WITH INDIVIDUALS REFERRED TO US FROM COUNTY WORKFORCE CENTERS. IN FY2022, 8 FAMILIES WERE MATCHED WITH A DONATED VEHICLE.
TRANSPORTATION IS A PROGRAM THAT PROVIDES TRANSPORTATION RESOURCES THROUGHOUT THE SOUTHWEST REGION OF MINNESOTA. COMMUNITY TRANSIT (PUBLIC TRANSIT) AND COMMUNITY CONNECTION (SENIOR TRANSPORTATION AND MEDICAL TRANSPORTATION) ARE SERVICES WITHIN THE TRANSPORTATION PROGRAM. COMMUNITY TRANSIT IS FOR RESIDENTS OF LINCOLN, LYON, REDWOOD, MURRAY, COTTONWOOD, JACKSON, PIPESTONE, AND ROCK COUNTIES. FOR 2023, A MNDOT GRANT UNDER SECTION 5311 IS AWARDED TO COVER 95% OF THE COST FOR THIS PROGRAM, THE OTHER 5% WILL COME FROM FAREBOX REVENUES. FROM OCTOBER 2021 THROUGH SEPTEMBER 2022, 169,385 RIDES WERE PROVIDED COVERING 855,251 MILES. RIDES WERE PROVIDED WITH HIRED DRIVERS IN LIFT ACCESSIBLE BUSES AND VOLUNTEER DRIVERS. FOUR DISPATCH CENTERS ACCEPT AND SCHEDULE APPROXIMATELY 600 RIDE REQUESTS DAILY USING AUTOMATED SCHEDULING SOFTWARE. IN THE SAME TIMEFRAME, JUST OVER 8,000 RIDES WERE PROVIDED UNDER COMMUNITY CONNECTION. THESE RIDES WERE PROVIDED USING LIFT ACCESSIBLE BUSES FUNDED UNDER MNDOT'S 5310 ELDERLY AND PEOPLE WITH DISABILITIES PROGRAM, VOLUNTEER DRIVERS WHO DRIVE THEIR OWN VEHICLE, AND ACCESSIBLE COMMUNITY CONNECTION VANS. VANS ARE OPERATED BY VOLUNTEER DRIVERS WHICH ALLOWS UCAP THE ABILITY TO OFFER WHEELCHAIR ACCESSIBLE SERVICE TO LOCATIONS OUTSIDE COMMUNITY TRANSIT'S SERVICE AREA. APPROXIMATELY 9,000 HOURS WERE DONATED BY VOLUNTEER DRIVERS.A GRANT WAS RECEIVED IN 2020 FROM THE MINNESOTA RIVER AREA AGENCY ON AGING TO PROVIDE SENIORS OVER THE AGE OF 60 TO QUALIFY FOR RIDES ON A SLIDING FEE SCALE AND TO ENSURE RIDES ARE NOT DENIED DUE TO INABILITY TO PAY. THIS WILL CONTINUE INTO 2023.THE TRANSPORTATION PROGRAM ALSO ADMINISTERS THE SOUTHWEST MOBILITY MANAGEMENT INITIATIVE. THIS INITIATIVE ASSISTS WITH COORDINATION EFFORTS AMONG PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS THROUGHOUT THE NINE COUNTIES OF SOUTHWEST MINNESOTA. A GRANT FUNDED BY MNDOT WAS RECEIVED TO CONTINUE WITH THE CREATION OF A REGIONAL TRANSPORTATION COORDINATING COUNCIL WITHIN UCAP'S SERVICE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Brandt Executive Director | Officer | 40 | $103,004 |
Randall Suter Fiscal Director | Officer | 40 | $98,472 |
Nancy Fasching President | OfficerTrustee | 1 | $0 |
Ron Kelsey Treasurer | OfficerTrustee | 1 | $0 |
Dorothy Popowski Secretary | OfficerTrustee | 1 | $0 |
Brian Schultz Past President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
James Lozinski Construction Inc Construction And Repair | 9/29/22 | $526,440 |
Ace Hardware Marshall Construction Of Homes | 9/29/22 | $305,927 |
Seelen Advanced Wx Inc Construction And Repair | 9/29/22 | $257,527 |
Babcock Construction Construction And Repair | 9/29/22 | $208,000 |
Young Brothers Construction Inc Construction And Repair | 9/29/22 | $172,045 |
Statement of Revenue | |
---|---|
Federated campaigns | $72,322 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $23,202,812 |
All other contributions, gifts, grants, and similar amounts not included above | $1,771,276 |
Noncash contributions included in lines 1a–1f | $495,691 |
Total Revenue from Contributions, Gifts, Grants & Similar | $25,046,410 |
Total Program Service Revenue | $1,689,479 |
Investment income | $3,985 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13,064 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$321,970 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,450,501 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $538,803 |
Grants and other assistance to domestic individuals. | $5,029,347 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $263,576 |
Compensation of current officers, directors, key employees. | $263,576 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,681,241 |
Pension plan accruals and contributions | $271,952 |
Other employee benefits | $765,864 |
Payroll taxes | $988,427 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,920 |
Fees for services: Accounting | $50,131 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,193,418 |
Advertising and promotion | $144,213 |
Office expenses | $1,094,254 |
Information technology | $308,140 |
Royalties | $0 |
Occupancy | $892,703 |
Travel | $779,499 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $110,541 |
Interest | $59,683 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $829,772 |
Insurance | $191,560 |
All other expenses | $119,513 |
Total functional expenses | $25,323,557 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,918,154 |
Savings and temporary cash investments | $550,524 |
Pledges and grants receivable | $3,641,220 |
Accounts receivable, net | $474,648 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $706,937 |
Inventories for sale or use | $1,288,318 |
Prepaid expenses and deferred charges | $391,693 |
Net Land, buildings, and equipment | $8,241,070 |
Investments—publicly traded securities | $0 |
Investments—other securities | $16,404 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $454,153 |
Total assets | $18,683,121 |
Accounts payable and accrued expenses | $3,053,688 |
Grants payable | $0 |
Deferred revenue | $522,983 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $169,851 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,156,550 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,903,072 |
Net assets without donor restrictions | $9,381,353 |
Net assets with donor restrictions | $3,398,696 |
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 | $18,683,121 |
Over the last fiscal year, United Community Action Partnership Inc has awarded $533,007 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC PURPOSE: ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT | $42,998 |
WOMENS RURAL ADVOCACY PROGRAM PURPOSE: ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT | $13,085 |
WEST CENTRAL COMMUNITIES ACTION INC PURPOSE: ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT | $43,112 |
PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC PURPOSE: ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT | $372,753 |
LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP PURPOSE: ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT | $61,059 |