Community Action Partnership
- Assets
- $1.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Minot, ND
- Founding
- 04/1980
- Data as of
- 06/2024
- EIN
- 45-0325430
Organization Overview
Community Action Partnership is located in Minot, ND. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Community Action Partnership employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership 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 06/2024, Community Action Partnership generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2024. While expenses have increased by 3.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE NEEDS OF LOW-INCOME PERSONS IN NORTH CENTRAL NORTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOE/LIHEAP/WEATHERIZATION - THIS PROGRAM PROVIDES WEATHERIZATION OF LOW-INCOME HOMES TO SAVE HEATING AND COOLING COSTS AND CONSERVE ENERGY USAGE. 93 HOMES RECEIVED WEATHERIZATION TO REDUCE HEAT/AIR CONDITIONING COSTS AND SAVE ENERGY. ENERGY SHARE HELPED 112 HOUSEHOLDS WITH THEIR ELECTRICAL SERVICE. LIHEAP FURNACE - PROGRAM HELPED 189 HOMES WITH FURNACE REPLACEMENTS AND REPAIRS, AIR CONDITIONING, AND WATER HEATER REPAIRS AND REPLACEMENTS.
NDHFA-HELPING HAND PROGRAM - ASSISTED WITH 4 INDIVIDUALS' HOMES TO HELP WITH ROOFS, SKIRTING, AND HEATING REPAIRS. REP PAYEE - 48 CLIENTS RECEIVED MONEY MANAGEMENT SERVICES THROUGH OUR REPRESENTATIVE PAYEE PROGRAM. HOLIDAY FOOD PROGRAMS PROVIDED 30 FOOD BASKETS FOR THANKSGIVING AND 40 FOR CHRISTMAS TO LOCAL FAMILIES, 20 BACKPACKS FOR SCHOOL KIDS WERE DONATED AND DISTRIBUTED, 15 BEDS FOR CHILDREN WERE DONATED AND DISTRIBUTED TO THOSE IN NEED, AND 263 INDIVIDUALS WERE PROVIDED WITH GIFTS FOR THE HOLIDAYS THROUGH DONATED CASH AND ITEMS. 7 INDIVIDUALS RECEIVED PRESCRIPTION MEDICATION AND DIABETES SUPPLIES AND DENTAL.
CSBG - THIS PROGRAM PROVIDES CLIENT BUDGET COUNSELING ON SELF RELIANCE AND HELP TO ACHIEVE THAT GOAL THROUGH RENTS, SECURITY DEPOSITS, AND BASIC NEEDS. CSBG CARES - FUNDING ALSO PROVIDED AN ADDITIONAL $13,786 USED PREDOMINANTLY FOR RENTS AND SECURITY DEPOSITS.
SSVF - IS A VETERANS PROGRAM THAT HELPS TO FIND SAFE AFFORDABLE HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Sanderson Chair | OfficerTrustee | 1 | $0 |
Lori Ganje Vice President | OfficerTrustee | 1 | $0 |
Jim Blomberg Director | Trustee | 1 | $0 |
Dwane Getzlaff Director | Trustee | 1 | $0 |
Mary Pandolfo Director | Trustee | 1 | $0 |
Lynn Price Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,411,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,270 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,458,156 |
| Total Program Service Revenue | $29,172 |
| Investment income | $9,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,527,273 |
| 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. | $89,564 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,835 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $445 |
| Office expenses | $16,434 |
| Information technology | $9,792 |
| Royalties | $0 |
| Occupancy | $100,666 |
| Travel | $118,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,436 |
| Insurance | $39,544 |
| All other expenses | $100,889 |
| Total functional expenses | $2,508,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,526 |
| Savings and temporary cash investments | $216,004 |
| Pledges and grants receivable | $298,736 |
| Accounts receivable, net | $29,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,070 |
| Prepaid expenses and deferred charges | $11,926 |
| Net Land, buildings, and equipment | $201,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,400 |
| Total assets | $1,004,134 |
| Accounts payable and accrued expenses | $58,225 |
| Grants payable | $0 |
| Deferred revenue | $24 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,572 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,898 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $226,939 |
| Total liabilities | $377,658 |
| Net assets without donor restrictions | $530,522 |
| Net assets with donor restrictions | $95,954 |
| 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 | $1,004,134 |