Community Action Partnership
- Assets
- $5.3m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 117
- Location
- Dickinson, ND
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 45-0333761
Organization Overview
Community Action Partnership is located in Dickinson, ND. The organization was established in 1976. 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 06/2022, Community Action Partnership employed 117 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 06/2022, Community Action Partnership generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 0.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A MULTIPURPOSE ORGANIZATION IN WESTERN ND THAT COMBATS POVERTY AND PROMOTES SELF-SUFFICIENCY AMONG ITS TARGET POPULATION, WHETHER MATERIAL, CULTURAL OR ECONOMIC.
Describe the Organization's Program Activity:
HEAD START & EARLY HEAD START PROGRAMS: THE HEAD START PROGRAM PROVIDES SERVICES TO 120 CHILDREN IN BOTH CENTER-BASED AND HOME-BASED FORMATS. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO 62 CHILDREN. SERVICES INCLUDE PROMOTING SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS.
WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 238 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erv Bren Executive Director | Officer | 40 | $116,721 |
Jim Pavlicek Finance Director | Officer | 40 | $53,323 |
Janelle Stoneking President - Chair | OfficerTrustee | 2 | $0 |
David Wilkie Vice-Chair | OfficerTrustee | 2 | $0 |
Beverly Fuhrman Secretary | OfficerTrustee | 2 | $0 |
Dean Franchuk Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,632 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,668,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,511 |
| Noncash contributions included in lines 1a–1f | $68,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,206,133 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,206,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $310,752 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,580 |
| Compensation of current officers, directors, key employees. | $68,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,581,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $454,522 |
| Payroll taxes | $199,783 |
| 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 | $0 |
| Advertising and promotion | $5,511 |
| Office expenses | $115,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,957 |
| Travel | $37,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,665 |
| Insurance | $98,158 |
| All other expenses | -$9,667 |
| Total functional expenses | $5,130,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,744 |
| Savings and temporary cash investments | $610,019 |
| Pledges and grants receivable | $777,108 |
| 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 | $58,200 |
| Prepaid expenses and deferred charges | $48,370 |
| Net Land, buildings, and equipment | $3,032,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,339 |
| Total assets | $5,339,697 |
| Accounts payable and accrued expenses | $544,813 |
| Grants payable | $0 |
| Deferred revenue | $47,474 |
| 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 | $534,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,127,234 |
| Net assets without donor restrictions | $353,893 |
| Net assets with donor restrictions | $3,858,570 |
| 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 | $5,339,697 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Partnership has recieved totaling $211,099.
| Awarding Organization | Amount |
|---|---|
Community Action Partnership Of North Dakota Inc Fargo, ND PURPOSE: SUPPORTIVE SERVICES FOR VETERAN FAMILIES | $211,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Semcac Inc Rushford, MN | $7,911,283 | $16,344,124 |
Southeastern North Dakota Community Action Agency Fargo, ND | $3,754,436 | $11,375,088 |
Prairie Five Community Action Council Inc Montevideo, MN | $6,348,817 | $10,207,153 |
Trenton Indian Service Area Corporation Trenton, ND | $10,409,024 | $13,379,887 |
Bi-County Community Action Programs Inc Bemidji, MN | $4,444,331 | $10,197,107 |
Opportunities Inc Great Falls, MT | $4,805,163 | $10,002,725 |
Tri County Action Program Inc Waite Park, MN | $7,447,011 | $9,188,205 |