Community Action Center Of Northfield Inc
- Assets
- $4.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Northfield, MN
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 41-0970984
Organization Overview
Community Action Center Of Northfield Inc is located in Northfield, MN. The organization was established in 1973. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Action Center Of Northfield Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Center Of Northfield 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 06/2022, Community Action Center Of Northfield Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 15.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE A HEALTHY, CARING, AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"PROGRAM" - BASIC NEEDS PROGRAMSGIVING HOPE TO PEOPLE IN CRISIS: A LICENSED SOCIAL WORKER OVERSEES INTAKE, PROGRAM REGISTRATION, CASE MANAGEMENT, CRISIS INTERVENTION, ADVOCACY, APPLICATION ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE FOR INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS. FOOD PROGRAMS: NUTRITIONALLY BALANCED FOOD FOR EMERGENCY NEEDS; MONTHLY FOOD DISRIBUTION FOR INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS; BREAD RECOVERY AND REDISTRIBUTION; A WEEKLY DINNER OFFERED EACH THURSDAY EVENING.
CREATING COMMUNITY
"PROGRAM" - HOUSING PROGRAMSSUPPORT SERVICES, CASE MANAGEMENT AND LIMITED FINANCIAL ASSISTANCE ADDRESSING THE CONTINUUM OF HOUSING NEEDS FROM EVICTION PREVENTION, EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, INCLUDING THE SEARCH FOR PERMANENT, AFFORDABLE HOUSING. IN 2004 THE CENTER OPENED TWO MULTI-FAMILY HOUSING UNITS KNOWN AS MARILYN'S PLACE IN THE MAPLE HILLS AREA TO HOUSE FAMILIES IN A SUPPORTIVE HOUSING PROGRAM; TWO ADDITIONAL UNITS WERE ADDED IN 2008.
"PROGRAM" - YOUTH PROGRAMSOPERATION JOY: HOLIDAY GIFT DISTRIBUTION FOR CHILDREN OF INCOME-ELIGIBLE SERVICE AREA RESIDENTS. ACTIVITY SCHOLARSHIPS: THE CENTER OFFERS SCHOLARSHIPS TO SUMMER CAMPS, SPORTS ACTIVITIES, AND ENRICHMENT ACTIVITIES FOR CHILDREN OF INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS. OPERATION BACKPACK: IN COLLABORATION WITH A LOCAL CHURCH GROUP, THE CENTER PROVIDES SCHOOL SUPPLIES TO CHILDREN OF ELIGIBLE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Matney President | OfficerTrustee | 1 | $0 |
Rod Christensen Vice President | OfficerTrustee | 1 | $0 |
Matt Forster Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Adrienne Falcon Director (term. 8/2021) | Trustee | 1 | $0 |
Alexandra Miller Director | Trustee | 1 | $0 |
Angelica Linder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $698,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,070,405 |
| Noncash contributions included in lines 1a–1f | $704,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,865,174 |
| Total Program Service Revenue | $151,888 |
| Investment income | $26,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,614 |
| 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 | $3,122,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,190,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,667 |
| Compensation of current officers, directors, key employees. | $1,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,681 |
| Pension plan accruals and contributions | $12,906 |
| Other employee benefits | $255 |
| Payroll taxes | $91,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $823 |
| Fees for services: Accounting | $127,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,548 |
| Advertising and promotion | $953 |
| Office expenses | $122,237 |
| Information technology | $9,528 |
| Royalties | $0 |
| Occupancy | $196,399 |
| Travel | $4,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,387 |
| Interest | $702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,460 |
| Insurance | $27,382 |
| All other expenses | $0 |
| Total functional expenses | $3,130,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,369,747 |
| Pledges and grants receivable | $260,405 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,690 |
| Prepaid expenses and deferred charges | $53,880 |
| Net Land, buildings, and equipment | $366,986 |
| Investments—publicly traded securities | $824,443 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,073,131 |
| Total assets | $3,958,282 |
| Accounts payable and accrued expenses | $140,837 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,792 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $895,112 |
| Total liabilities | $1,051,741 |
| Net assets without donor restrictions | $1,472,324 |
| Net assets with donor restrictions | $1,434,217 |
| 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 | $3,958,282 |