Community Action Region Vi
- Assets
- $2.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Jamestown, ND
- Founding
- 01/1978
- Data as of
- 12/2023
- EIN
- 45-0333497
Organization Overview
Community Action Region Vi is located in Jamestown, ND. The organization was established in 1978. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Community Action Region VI employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Region VI 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 Region VI generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 3.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST LOW INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART & EARLY HEADSTART PROGRAM FOR CHILDRENAGE 3-5 PROGRAM FOR PRESCHOOL CHILDREN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES.AGE 0-3 PROGRAM FOR INFANT TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES.
WEATHERIZATION AND HOUSINGDOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT.HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE NINE COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS.
EMERGENCY SERVICESOTHER PROGRAMMING, ASSISTANCE TO LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA VIA RENTAL, ENERGY, COUNSELING, FOOD, AND OTHER ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharron Brady Chair | OfficerTrustee | 1 | $743 |
Ron Halvorson Director | Trustee | 1 | $270 |
Ellen Anderson Vice Chair | OfficerTrustee | 1 | $607 |
Gary Labelle Director | Trustee | 1 | $436 |
John Wald Director | Trustee | 1 | $647 |
Lee Miller Director | Trustee | 1 | $357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,911,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,946 |
| Noncash contributions included in lines 1a–1f | $10,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,036,346 |
| Total Program Service Revenue | $201,577 |
| Investment income | $36 |
| 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 | $4,239,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $332,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,318 |
| Compensation of current officers, directors, key employees. | $272,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,503 |
| Pension plan accruals and contributions | $86,410 |
| Other employee benefits | $423,400 |
| Payroll taxes | $158,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,816 |
| Office expenses | $165,963 |
| Information technology | $64,103 |
| Royalties | $0 |
| Occupancy | $88,913 |
| Travel | $62,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,122 |
| Interest | $11,918 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,103 |
| Insurance | $67,754 |
| All other expenses | $129,216 |
| Total functional expenses | $4,148,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $217,130 |
| Accounts receivable, net | $14,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,799 |
| Prepaid expenses and deferred charges | $43,925 |
| Net Land, buildings, and equipment | $845,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $411,518 |
| Total assets | $2,076,434 |
| Accounts payable and accrued expenses | $268,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $179,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $512,546 |
| Total liabilities | $960,377 |
| Net assets without donor restrictions | $871,523 |
| Net assets with donor restrictions | $244,534 |
| 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 | $2,076,434 |