Community Action Duluth is located in Duluth, MN. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Community Action Duluth employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Duluth 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 09/2021, Community Action Duluth generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION DULUTH STRIVES TO BE THE DIFFERENCE BETWEEN POVERTY AND PROSPERITY. WE MAKE THIS DIFFERENCE BY HELPING PEOPLE WITH LOW INCOMES DEVELOP ASSETS THAT THEY CAN LEVERAGE TO GET OUT OF POVERTY. THESE ASSETS INCLUDE FINANCIAL SKILLS, EDUCATION, FINANCIAL AND EMPLOYMENT COACHING, ASSET BUILDING OPPORTUNITIES, JOB SKILLS, LEADERSHIP SKILLS, SOCIAL CAPITAL, HEALTH SKILLS, INSURANCE, AS WELL AS FAIR POLICY AND HEALTHY NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CONSTRUCTION, A PILOT WORKFORCE DEVELOPMENT PROGRAM LAUNCHED IN 2020 HAS BEEN MET WITH GREAT SUCCESS. DURING FY21 CAD PARTNERED WITH THE HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH, MN TO REHAB LOW-INCOME SINGLE-FAMILY DWELLINGS USING A COHORT OF LOW-INCOME PARTICIPANTS WHO HAD PREVIOUSLY EXPERIENCED SIGNIFICANT BARRIERS TO EMPLOYMENT (HOMELESSNESS, LACK OF EDUCATION, UNMET TRANSPORTATION NEEDS, ETC.). CAD HIRES, TRAINS, AND EDUCATES A NEW COHORT OF PARTICIPANTS EACH YEAR IN THE CONSTRUCTION TRADES, WHILE ACTIVELY REHABILITATING HRA-OWNED HOMES THAT WILL BE SOLD TO QUALIFYING LOW-INCOME COMMUNITY MEMBERS. THE GOAL OF THE PROGRAM IS TO ASSIST EACH COHORT IN OVERCOMING THEIR BARRIERS TO EMPLOYMENT AND PROVIDE THEM WITH THE NECESSARY SKILLS TO OBTAIN CERTIFICATIONS AND LICENSURES IN VARIOUS CONSTRUCTION TRADES AT THE END OF THE ONE-YEAR PERIOD. IN FY21, COMMUNITY CONSTRUCTION PARTICIPANTS ACHIEVED A TOTAL OF 11 INDIVIDUAL CARPENTRY CERTIFICATES, 10 OSHA CERTIFICATES, AND 11 CPR AND AED CERTIFICATIONS. TWO INDIVIDUALS WERE ABLE TO OBTAIN JOBS IN THE LOCAL IRON WORKERS AND CARPENTRY UNIONS UPON COMPLETION OF THE PROGRAM, 2 INDIVIDUALS WERE PROMOTED TO FULL-TIME CONSTRUCTION MANAGER POSITIONS WITHIN CAD TO ASSIST WITH FUTURE COHORTS, AND 4 FOUND OTHER EMPLOYMENT WORKING WITH LOCAL REMODELERS. THE PROGRAM ALSO ASSISTED 2 PARTICIPANTS IN COMPLETING THEIR GED, 3 PARTICIPANTS OBTAINED THEIR DRIVER'S LICENSES, 1 INDIVIDUAL WAS ABLE TO PURCHASE A HOME, AND 2 WERE ABLE TO FIND AFFORDABLE RENTAL HOUSING. ADDITIONAL COMMUNITY ENGAGEMENT PROGRAMS AT CAD: OUR BENEFITS OUTREACH TEAM ASSISTED 347 INDIVIDUALS IN ENROLLING IN MNSURE, AND 85 RECEIVED ASSISTANCE ENROLLING IN SNAP. OUR TRANSPORTATION PROGRAM 'JUMP START' ASSISTED 58 INDIVIDUALS WITH TRANSPORTATION SERVICES SUCH AS SUPPORT OBTAINING A DRIVER'S LICENSE, PAYING FINES AND FEES, AND OTHER TRANSPORTATION-RELATED SERVICES. THE 'BIKES PLUS' PORTION OF THE TRANSPORTATION PROGRAM PROVIDED NEARLY 250 FREE BICYCLES TO LOW-INCOME PARTICIPANTS.
CAD'S NEW 'MOBILE MARKET' GROCERY PROGRAM BY 'SEEDS OF SUCCESS' SERVED 351 EBT USERS, DISTRIBUTED 1,446 IN FREE PRODUCE TO CHILDREN AND ELDERS, AND MATCHED 1,532 SNAP DOLLARS FOR THE PURCHASE OF PRODUCE. THE 'FARMER'S MARKETS' SERVED 526 EBT USERS AND DISTRIBUTED 14,268 IN SNAP AND SNAP MATCH DOLLARS, AND THE 'POWER OF PRODUCE' (POP) PROGRAM DISTRIBUTED 4,518 FOR CHILDREN AND ELDERS TO PURCHASE FRESH MARKET PRODUCE. DULUTH STREAM CORPS COMPLETED ONE OF THEIR LARGE RESTORATION PROJECTS; REDUCING UNTREATED RUNOFF ALONG TISCHER CREEK AND IT'S TRIBUTARY. THE PROJECT RESTORED AND SURVEYED 23.1 ACRES OF LAND, AND 0.63 ACRES OF SHORELINE, BY PLANTING 260 NATIVE BUSHES, AND 5,558 NATIVE TREE PLUGS. STREAM CORPS ALSO TREATED 34 SITES FOR NON-NATIVE INVASIVE PHRAGMITES, AND LAUNCHED AN INVENTORY OF EVERY PUBLIC ROAD IN SOUTHERN ST. LOUIS COUNTY MAPPING BOTH NATIVE AND INVASIVE STANDS OF PHRAGMITES. CAD'S 'FREE TAX SITE' ASSISTED PARTICIPANTS IN COMPLETING AND FILING 777 INDIVIDUAL TAX RETURNS, RECOUPING 1,209,016 IN REFUNDS.
'CONNECT FORWARD', THE COACHING PROGRAM AT CAD, ASSISTED 78 INDIVIDUALS IN IMPROVING THEIR CREDIT SCORES, 44 IN INCREASING THEIR NET WORTH, AND 44 IN OBTAINING A RECOGNIZED CERTIFICATE OR CREDENTIAL. 181 INDIVIDUALS COMPLETED MONEY MANAGEMENT CLASSES, AND 6 INDIVIDUALS WERE ASSISTED IN PURCHASING A HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Longenecker Executive Di | Officer | 40 | $97,551 |
Claire Musech Chair | OfficerTrustee | 1 | $0 |
Gary Eckenberg Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Grimes Secretary | OfficerTrustee | 1 | $0 |
Mary Mcdonald Treasurer | OfficerTrustee | 1 | $0 |
Sharon Witherspoon Second Vice | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $29,493 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,017,411 |
All other contributions, gifts, grants, and similar amounts not included above | $249,519 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,296,423 |
Total Program Service Revenue | $31,387 |
Investment income | $1,673 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $2,333,739 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $107,782 |
Compensation of current officers, directors, key employees. | $21,556 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,223,915 |
Pension plan accruals and contributions | $36,810 |
Other employee benefits | $136,901 |
Payroll taxes | $118,663 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,924 |
Fees for services: Accounting | $13,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $165,963 |
Advertising and promotion | $139 |
Office expenses | $12,811 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $94,745 |
Travel | $15,026 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,120 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,051 |
Insurance | $36,846 |
All other expenses | $39,846 |
Total functional expenses | $2,420,085 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,298 |
Savings and temporary cash investments | $94,177 |
Pledges and grants receivable | $442,754 |
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 | $0 |
Prepaid expenses and deferred charges | $3,900 |
Net Land, buildings, and equipment | $46,683 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $611,812 |
Accounts payable and accrued expenses | $163,782 |
Grants payable | $0 |
Deferred revenue | $74,277 |
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 | $9,407 |
Total liabilities | $247,466 |
Net assets without donor restrictions | $295,980 |
Net assets with donor restrictions | $68,366 |
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 | $611,812 |
Over the last fiscal year, we have identified 12 grants that Community Action Duluth has recieved totaling $339,223.
Awarding Organization | Amount |
---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $135,000 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: COMMUNITY CONSTRUCTION; DULUTH STREAM CORPS; PARTICIPANT ADVISORY COUNCIL; COMMUNITY ACTION DULUTH - CHILD TAX CREDIT EXPANSION ACCESS | $43,086 |
Ordean Foundation Duluth, MN PURPOSE: BRIDGE TO EMPLOYMENT PROGRAM | $32,000 |
Head Of The Lakes United Way Duluth, MN PURPOSE: FAIM - ASSET DEVELOPMENT, JUMP START, TAX PREPARATION, DESIGNATIONS | $28,204 |
Otto Bremer Trust St Paul, MN PURPOSE: FREE TAX ASSISTANCE | $25,829 |
Lloyd K Johnson Foundation Duluth, MN PURPOSE: TAX SITE PROGRAM | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Rural Office Of Community Services Wagner, SD | $1,371,627 | $8,326,343 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |
Species360 Minneapolis, MN | $9,065,398 | $6,225,506 |
Zinzendorf Hall Inc Watertown, WI | $13,448,322 | $5,812,562 |
Ne South Dakota Community Action Program Inc Sisseton, SD | $10,163,579 | $4,453,271 |
Neighbors Place Inc Wausau, WI | $2,102,343 | $3,291,740 |