Community Emergency Assistance Program Inc
- Assets
- $5.7m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Brooklyn Center, MN
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 41-0990340
Organization Overview
Community Emergency Assistance Program Inc is located in Brooklyn Center, MN. The organization was established in 1972. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Emergency Assistance Program Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Emergency Assistance Program 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 Emergency Assistance Program Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 7.5% 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
SEE SCHEDULE O.CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SEVICES - CEAP PROVIDED 26,679 INDIVIDUALS (8085 HOUSEHOLDS) WITH 1,051,050 POUNDS OF FOOD THROUGH THE CEAP MARKET IN FY22 SENIOR SERVICES - CEAP PRODUCED AND DELIVERED 63,650 HOT MEALS FOR SENIORS IN FY22. ADDITIONALLY, 3,540 FROZEN MEALS WERE SENT HOME WITH SENIORS THROUGH THE CEAP MARKET IN FY22. HOUSING SERVICES - CEAP FACILITATED RENTAL AND UTILITY PAYMENTS IN THE AMOUNT OF $2,889,487.55 IN FY22 THROUGH CERA FUNDING AND $33,289.25 THROUGH FEMA FUNDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Brumback President | Officer | 40 | $123,251 |
Jeff Uecker Vice Chair And Treasurer | OfficerTrustee | 2 | $0 |
Jill Winter Director | OfficerTrustee | 2 | $0 |
Polly Berry Dorr Chair | OfficerTrustee | 2 | $0 |
Maria Cone Director | Trustee | 2 | $0 |
Lisa Mcdonnel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,232 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,285,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,042,629 |
| Noncash contributions included in lines 1a–1f | $1,954,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,329,524 |
| Total Program Service Revenue | $464,190 |
| Investment income | $1,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,300 |
| 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 | $6,822,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,255,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,365 |
| Compensation of current officers, directors, key employees. | $15,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,899 |
| Payroll taxes | $74,347 |
| Fees for services: Management | $69,270 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,296 |
| Advertising and promotion | $0 |
| Office expenses | $51,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,368 |
| Travel | $19,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,764 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,824,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645,775 |
| Savings and temporary cash investments | $843,942 |
| Pledges and grants receivable | $89,110 |
| Accounts receivable, net | $87,534 |
| 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 | $56,267 |
| Net Land, buildings, and equipment | $4,000,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,722,724 |
| Accounts payable and accrued expenses | $113,467 |
| Grants payable | $0 |
| Deferred revenue | $2,594 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,182 |
| Total liabilities | $118,243 |
| Net assets without donor restrictions | $5,482,231 |
| Net assets with donor restrictions | $122,250 |
| 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 | $5,722,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Emergency Assistance Program Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Stevens Square Foundation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Rock Walworth Comprehensive Family Services Inc Beloit, WI | $2,732,991 | $6,046,261 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |