Red River Valley Community Action
- Assets
- $2.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Grand Forks, ND
- Founding
- 06/1976
- Data as of
- 06/2021
- EIN
- 45-0333456
Organization Overview
Red River Valley Community Action is located in Grand Forks, ND. The organization was established in 1976. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Red River Valley Community Action employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red River Valley Community Action 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 06/2021, Red River Valley Community Action generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOWER INCOME INDIVIDUALS WITH ENERGY, COUNSELING AND OTHER ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION ASSISTANCE PROGRAM: GRANTS FROM THE DEPARTMENT OF ENERGY AND THE LOW INCOME ENERGY ASSISTANCE PROGRAM ALLOW HOMEOWNERS AND RENTERS MEETING FINANCIAL GUIDELINES TO BE ELIGIBLE FOR FREE HOME IMPROVEMENTS THAT INCREASE ENERGY EFFICIENCY AND DECREASE HEATING BILLS BY CONCENTRATING ON THE PROBLEMS OF GENERAL HEAT LOSS AND AIR INFILTRATION.
FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMING CLIENTS OF POTENTIAL LEAD RISKS. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES.
COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES.
WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kilichowski President | OfficerTrustee | 2 | $0 |
Frank Matejcek Vice President | OfficerTrustee | 2 | $0 |
Jeannie Mock Secretary/treasurer | OfficerTrustee | 2 | $0 |
Mac Schneider Director | Trustee | 1 | $0 |
Michelle Murray Director | Trustee | 1 | $0 |
Bret Weber Through Jan 2022 Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Svir Brothers Construction Llc Client Construction | 6/29/22 | $151,400 |
After Hours Construction Client Construction | 6/29/22 | $124,825 |
Beireis Construction Client Construction | 6/29/22 | $102,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,142,239 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,210,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,369,277 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,740 |
| Payroll taxes | $81,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,051 |
| Advertising and promotion | $5,780 |
| Office expenses | $6,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,551 |
| Travel | $14,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,165 |
| Insurance | $37,090 |
| All other expenses | $0 |
| Total functional expenses | $3,212,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $423,813 |
| 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 | $23,255 |
| Prepaid expenses and deferred charges | $168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,309,742 |
| Accounts payable and accrued expenses | $145,930 |
| Grants payable | $0 |
| Deferred revenue | $467,136 |
| 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 | $795,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $165,259 |
| Total liabilities | $1,574,247 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $735,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Red River Valley Community Action Grand Forks, ND | $2,309,742 | $3,210,794 |
Minnesota Coalition For The Homeless Inc Saint Paul, MN | $647,893 | $799,845 |
Grace House Of Itasca County Grand Rapids, MN | $954,049 | $616,517 |
Family Promise Of Anoka County Coon Rapids, MN | $1,541,967 | $1,648,785 |
Care And Share Inc Crookston, MN | $713,162 | $564,116 |
Homeless Helping Homeless Saint Cloud, MN | $11,697 | $415,909 |
Sparrows Nest Of Nw Mt Kalispell, MT | $1,108,114 | $513,272 |
Minot Area Homeless Coalition Inc Minot, ND | $352,985 | $287,080 |
Serenity Homes Rochester, MN | $0 | $271,980 |
Fargo Moorhead Coalition For Homeless Persons Fargo, ND | $234,043 | $0 |
Hospitality House Of Hope Apple Valley, MN | $200,000 | $163,172 |
Hope And Harbor Red Wing, MN | $15,581 | $0 |
Help For The Homeless Inc Hopkins, MN | $44,399 | $0 |
Lake Region Community Shelter Devils Lake, ND | $0 | $0 |
When Doves Cry Foundation Bloomington, MN | $9,873 | $0 |