Community Action Partnership Of Hennepin County
- Assets
- $2.8m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 87
- Location
- Brooklyn Park, MN
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 41-1524088
Organization Overview
Community Action Partnership Of Hennepin County is located in Brooklyn Park, MN. The organization was established in 1986. 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 12/2023, Community Action Partnership Of Hennepin County employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Hennepin County 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 12/2023, Community Action Partnership Of Hennepin County generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 8 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 2016, Community Action Partnership Of Hennepin County has awarded 35 individual grants totaling $3,690,168. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER WITH COMMUNITY TO PROVIDE EFFECTIVE AND RESPONSIVE SERVICES TO REDUCE THE IMPACT OF POVERTY IN HENNEPIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY ASSISTANCE:ENERGY ASSISTANCE IS A HEALTH AND SAFETY PROGRAM FUNDED BY THE FEDERAL LOW-INCOME ENERGY ASSISTANCE PROGRAM (LIHEAP) TO MAINTAIN AFFORDABLE, CONTINUOUS, AND SAFE HOME ENERGY FOR INCOME ELIGIBLE HOUSEHOLDS IN HENNEPIN COUNTY. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO HOUSEHOLDS TO HELP WITH UTILITY (GAS, ELECTRIC, OIL) PAYMENTS, CRISIS INTERVENTION WHEN UTILITY SHUT-OFF OR DISRUPTION IS IMMINENT, AND REFERRALS TO OTHER SUPPORT PROGRAMS. THE PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS TO HELP WITH REPAIR OR REPLACEMENT TO HOMEOWNERS' HEATING SYSTEMS.
RELATED STABILITY SERVICES PROVIDED BY THE ORGANIZATION INCLUDES, EMPLOYMENT SERVICES, FAMILY ASSESTS FOR INDEPENDENCE IN MINNESOTA PROGRAM, FREE INCOME TAX PREPARATION, HEALTH INSURANCE APPLICATION ASSISTANCE, AND VEHICLE REPAIR ASSISTANCE TO ELIGIBLE HOUSEHOLDS.
COMMUNITY SERVICES AND PLANNING & DEVELOPMENT: THE DEPARTMENT WORKS WITH INDIVIDUALS, GROUPS, AND ORGANIZATIONS IN HENNEPIN COUNTY TO UNDERSTAND THE NEEDS OF COMMUNITY MEMBERS WITH LOWER INCOMES AND ENSURE THEY ARE AWARE OF THE ASSISTANCE OPTIONS AVAILABLE TO THEM. A COMMUNITY NEEDS ASSESSMENT IS CONDUCTED AT LEAST EVERY THREE YEARS WHICH FORMS THE BASIS OF THE ORGANIZATION'S THREE YEAR STRATEGIC PLAN. THE DEPARTMENT ALSO DEVELOPS INTERNAL CAPACITY, MAXIMIZES RESOURCES, AND DEVELOPS PARTNERSHIPS TO BETTER SERVE THE LOW-INCOME COMMUNITY.
HOUSING AND RELATED STABILITY SERVICES:THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO HELP INCOME-ELIGIBLE HENNEPIN COUNTY HOUSEHOLDS MEET THEIR BASIC NEEDS AND LIFT THEMSELVES OUT OF POVERTY. HOUSING STABILITY AND RELATED SERVICES INCLUDE, FINANCIAL WELLNESS COUNSELING AND EDUCATION, HOMEBUYER COUNSELING AND EDUCATION, RENTAL COUNSELING AND EDUCATION, EMERGENCY RENTAL ASSISTANCE, AND RAPID REHOUSING TO ASSIST ELIGIBLE HOUSEHOLDS OBTAIN AND MAINTAIN SAFE AND AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Clarence Hightower Executve Director | Officer | 40 | $208,641 |
Kendra Krolik Chief Strategy Officer | 40 | $136,160 | |
Todd Blooflat Chief Financial Officer | Officer | 40 | $136,918 |
Gayle Peters Chief Human Resources Officer | 40 | $113,253 | |
Wendy Anderson Lead Senior Eligibility Specialist | 40 | $113,574 | |
Tammy Stauffer Director Of Energy Asst Program | 40 | $107,319 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brinker Properties Llc Property Management | 12/30/23 | $169,918 |
Robert Half Temporary Staffing | 12/30/23 | $153,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,425,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,614,702 |
| Total Program Service Revenue | $3,682 |
| Investment income | $7,675 |
| 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 | $7,626,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $877,224 |
| Grants and other assistance to domestic individuals. | $717,795 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,253 |
| Compensation of current officers, directors, key employees. | $83,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,368,776 |
| Pension plan accruals and contributions | $30,276 |
| Other employee benefits | $368,429 |
| Payroll taxes | $388,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,038 |
| Fees for services: Accounting | $35,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394,826 |
| Advertising and promotion | $200,722 |
| Office expenses | $129,178 |
| Information technology | $61,488 |
| Royalties | $0 |
| Occupancy | $314,639 |
| Travel | $4,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,294 |
| Interest | $1,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,214 |
| Insurance | $25,905 |
| All other expenses | $0 |
| Total functional expenses | $7,615,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $26,344 |
| Pledges and grants receivable | $1,228,011 |
| 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 | $179,116 |
| Net Land, buildings, and equipment | $2,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400,946 |
| Total assets | $2,837,154 |
| Accounts payable and accrued expenses | $951,080 |
| Grants payable | $0 |
| Deferred revenue | $121,185 |
| 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 | $1,395,252 |
| Total liabilities | $2,467,517 |
| Net assets without donor restrictions | $287,901 |
| Net assets with donor restrictions | $81,736 |
| 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 | $2,837,154 |
Grants Awarded
Over the last fiscal year, Community Action Partnership Of Hennepin County has awarded $877,223 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
A MOTHER'S LOVE INITIATIVE LLC PURPOSE: COMMUNITY SERVICES | $344,384 |
SALEM INC PURPOSE: COMMUNITY SERVICES | $532,839 |