Three Rivers Community Action Inc
- Assets
- $34.6m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 215
- Location
- Zumbrota, MN
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 41-0906178
Organization Overview
Three Rivers Community Action Inc is located in Zumbrota, 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 12/2021, Three Rivers Community Action Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Community Action 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 12/2021, Three Rivers Community Action Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $14.4m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 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, Three Rivers Community Action Inc has awarded 42 individual grants totaling $3,822,312. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THREE RIVERS COMMUNITY ACTION, INC. IS A NONPROFIT CORPORATION THAT WORKS WITH COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
COMMUNITY DEVELOPMENT:PROVIDED A CONTINUUM OF HOUSING SERVICES AND ASSISTANCE TO LOW-INCOME FAMILIES; PROVIDED HOME OWNERSHIP COUNSELING AND FINANCIAL EDUCATION TO 193 HOUSEHOLDS; WEATHERIZED 16 HOMES; ASSISTED 169 HOMES WITH ENERGY RELATED REPAIRS; ASSISTED 5,165 HOUSEHOLDS WITH ENERGY ASSISTANCE; PROVIDED ENERGY CRISIS ASSISTANCE TO 2,135 HOMES; PROVIDED HOMELESS PREVENTION AND ASSISTANCE TO 100 HOUSEHOLDS; PROVIDED TRANSITIONAL HOUSING AND RAPID REHOUSING TO 70 HOUSEHOLDS; PROVIDED PERMANENT SUPPORTIVE HOUSING TO 9 HOUSEHOLDS; PROVIDED SNAP FOOD STAMP OUTREACH TO 703 HOUSEHOLDS; ASSISTED 735 HOUSEHOLDS WITH FINANCIAL SUPPORT TO MITIGATE THE EFFECTS OF THE COVID-19 OUTBREAK; PROVIDED GENERAL AND HOUSING INFORMATION AND REFERRAL, EDUCATION, OUTREACH ACTIVITIES, ADVOCACY INFORMATION TO LOW-INCOME HOUSEHOLDS IN GOODHUE, OLMSTED, RICE, AND WABASHA COUNTIES.
TRANSPORTATION: PROVIDED 149,753 PUBLIC TRANSIT RIDES AND PROVIDED 3,255 VOLUNTEER RIDES.
EARLY CHILDHOOD/HEAD START:PROVIDED EARLY CHILDHOOD/HEAD START SERVICES TO 208 CHILDREN AND THEIR FAMILIES; PROVIDED EARLY HEAD START HOME VISITING SERVICES TO 66 FAMILIES OF CHILDREN AGED BIRTH TO 3; PROVIDED EARLY HEAD START CENTER BASED CHILD CARE SERVICES TO 20 INFANTS AND TODDLERS; PROVIDED TWO EXTRA WEEKS OF HOME VISITS TO 101 CHILDREN AND FAMILIES.
HOUSING DEVELOPMENT:ASSISTED 9 HOUSEHOLDS WITH GAP FINANCING; MANAGED 579 AFFORDABLE RENTAL UNITS; DEVELOPED 87 AFFORDABLE RENTAL UNITS; EXPLORED INNOVATIVE HOUSING PROJECT MODELS FOR 6 COMMUNITIES.OLDER ADULT SERVICES PROVIDED 33,553 MEALS TO OLDER ADULTS AND DISABLED CLIENTS; PROVIDED SERVICES TO 667 OLDER ADULTS AND CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Larson Executive Director | Officer | 40 | $158,054 |
Kindra Papenfus CFO | Officer | 40 | $112,344 |
Galen Malecha Chair | OfficerTrustee | 0.5 | $0 |
Paul Drotos First Vice Chair | OfficerTrustee | 0.5 | $0 |
Jo Anne Krier Second Vice Chair | OfficerTrustee | 0.5 | $0 |
Julie Steberg Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lhb Inc Architecture Services | 12/30/21 | $427,640 |
Kwik Trip Gasoline For Public Transportation | 12/30/21 | $263,059 |
Semcac Inc Meals For Seniors And Children, Homeless | 12/30/21 | $558,920 |
Marco Technologies Cloud Hosted Servers And Contracted It S | 12/30/21 | $236,326 |
Jeremiah Program Direct Services- Early Childhood Program | 12/30/21 | $234,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,336 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,606,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,824,332 |
| Total Program Service Revenue | $1,266,754 |
| Investment income | $36,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $642,328 |
| Net Gain/Loss on Asset Sales | $16,638 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,786,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,010,135 |
| Grants and other assistance to domestic individuals. | $1,076,225 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,228 |
| Compensation of current officers, directors, key employees. | $32,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,390,071 |
| Pension plan accruals and contributions | $208,603 |
| Other employee benefits | $2,070,121 |
| Payroll taxes | $417,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,159 |
| Fees for services: Accounting | $45,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,264 |
| Advertising and promotion | $25,149 |
| Office expenses | $308,305 |
| Information technology | $184,243 |
| Royalties | $0 |
| Occupancy | $500,488 |
| Travel | $77,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $662,180 |
| Insurance | $120,768 |
| All other expenses | $175,276 |
| Total functional expenses | $14,380,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,679,605 |
| Savings and temporary cash investments | $6,014,351 |
| Pledges and grants receivable | $859,932 |
| Accounts receivable, net | $1,381,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,381,883 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $189,337 |
| Net Land, buildings, and equipment | $3,499,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,591,004 |
| Total assets | $34,597,275 |
| Accounts payable and accrued expenses | $2,442,050 |
| Grants payable | $0 |
| Deferred revenue | $149,913 |
| 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 | $17,387,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,978,986 |
| Net assets without donor restrictions | $14,618,289 |
| Net assets with donor restrictions | $0 |
| 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 | $34,597,275 |
Grants Awarded
Over the last fiscal year, Three Rivers Community Action Inc has awarded $1,010,135 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Rushford, MN PURPOSE: HOMELESS HOUSING SERVICES, EARLY CHILDHOOD HOME VISITS | $413,135 |
Minneapolis, MN PURPOSE: EARLY CHILDHOOD HOME VISITS | $242,859 |
Mankato, MN PURPOSE: HOMELESS HOUSING SERVICES | $231,887 |
Rochester, MN PURPOSE: EARLY CHILDHOOD HOME VISITS | $77,714 |
St Paul, MN PURPOSE: HOMELESS HOUSING SERVICES | $44,540 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Three Rivers Community Action Inc has recieved totaling $103,981.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: ACHIEVE HOMEOWNERSHIP PROGRAM | $65,000 |
United Way Of Goodhue Wabasha & Pierce Counties Red Wing, MN PURPOSE: 518 - 07/20/16 03:51PM WORKSHEET ORGANIZATION/GOVERNMENT GRANTS | $22,500 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: CAPACITY BUILDING | $9,243 |
Rice County Area United Way Northfield, MN PURPOSE: GENL OPERATING COST | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serveminnesota Minneapolis, MN | $9,195,680 | $42,573,491 |
Arrowhead Economic Opportunity Agency Incorporated Virginia, MN | $33,957,216 | $39,136,123 |
Minnesota Valley Action Council Inc Mankato, MN | $12,018,161 | $29,353,976 |
Tri-Valley Opportunity Council Inc Crookston, MN | $15,068,505 | $26,983,244 |
United Community Action Partnership Inc Marshall, MN | $18,347,423 | $25,415,099 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Three Rivers Community Action Inc Zumbrota, MN | $34,597,275 | $14,786,149 |