Southeastern North Dakota Community Action Agency
- Assets
- $3.8m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 171
- Location
- Fargo, ND
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 45-6014870
Organization Overview
Southeastern North Dakota Community Action Agency is located in Fargo, ND. The organization was established in 1966. 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 12/2021, Southeastern North Dakota Community Action Agency employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern North Dakota Community Action Agency 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 12/2021, Southeastern North Dakota Community Action Agency generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 5.8% 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
ASSISTANCE TO LOW-INCOME INDIVIDUALS IN A SIX COUNTY AREA OF NORTH DAKOTA.
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.
CHILD AND ADULT CARE FOOD PROGRAM THE CACFP PROGRAM PROVIDES CASH ASSISTANCE FOR PROVIDING NUTRITIOUS MEALS AND SNACKS TO CHILDREN - AGES 0-12 IN FAMILY CHILD CARE HOMES.
WEATHERIZATION AND HOUSING DOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT. HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITATION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE SIX COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS. ADDITIONAL PROGRAMS INCLUDE EXCEL ENERGY AND REGION V COMMUNITY DEVELOPMENT CORPORATION.
NUTRITION AND EMERGENCY ASSISTANCE AND SERVICES SURPLUS COMMODITY DISTRIBUTION (TEFAP & CSFP) PROVIDE MONTHLY DISTRIBUTIONS OF SURPLUS USDA COMMODITIES TO ELDERLY AND DISABLED HOUSEHOLDS. SELF- SUFFICIENCY PROGRAMS ARE PROVIDED AS A GOAL ORIENTED CASE MANAGEMENT DESIGNED TO ASSIST LOW INCOME & DISADVANTAGED INDIVIDUALS DECREASE GOVERNMENT DEPENDENCY. GOALS ADDRESSED MAY BE EMPLOYMENT, EDUCATION, HOUSING OR MONEY MANAGEMENT RELATED. THESE PROGRAMS INCLUDE HIV PREVENTION AND VOLUNTARY INCOME TAX ASSISTANCE (VITA). CHILDREN SERVICES - A FULL DAY, YEAR-ROUND CHILD CARE CENTER IS PROVIDED FOR LOW-INCOME FAMILIES AND FAMILIES WHOSE CHILDREN ARE ENROLLED IN HEAD START WITH THE GOALS TO HELP CHILDREN DEVELOP EMOTIONALLY AND SOCIALLY, ENCOURAGE SELF - CONFIDENCE, SELF - EXPRESSION, AND SELF - DISCIPLINE, AND PROMOTE CURIOSITY. SENDCAA PROVIDES CHILDREN SERVICES INCLUDING MENTAL HEALTH. ITS MAJOR SOURCES OF REVENUE CONSIST OF VARIOUS FEDERAL, STATE, AND OTHER GRANTS. COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) THE CHDO MONITORS COMPLIANCE AND PAYMENTS ON FUNDS ADVANCED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. BEING A CHDO ALLOWS SENDCAA TO RECEIVE ADDITIONAL ALLOCATED FUNDS FOR AFFORDABLE HOUSING DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James G Kappel Executive Director | Officer | 30 | $121,483 |
Brandon Kjelden Deputy Director | Officer | 36 | $80,337 |
Raymon Nelson President | OfficerTrustee | 1.5 | $0 |
Vicki Groven Secretary | OfficerTrustee | 0.5 | $0 |
Lynette Seminole Vice President | OfficerTrustee | 0.3 | $0 |
Jerry Erickson Past President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rick Halvorson Construction Contract Work Weatherization & Other Var | 12/30/21 | $202,557 |
Red River Cleaning & Remodeling Cleaning 4 Locatoins On Daily Basis & De | 12/30/21 | $103,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,550,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,639 |
| Noncash contributions included in lines 1a–1f | $217,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,686,594 |
| Total Program Service Revenue | $699,506 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,375,088 |
| 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. | $238,027 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,316,346 |
| Pension plan accruals and contributions | $258,224 |
| Other employee benefits | $494,450 |
| Payroll taxes | $357,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,658 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,960 |
| Advertising and promotion | $7,882 |
| Office expenses | $392,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $586,466 |
| Travel | $73,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,089 |
| Interest | $4,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,396 |
| Insurance | $120,243 |
| All other expenses | $69,802 |
| Total functional expenses | $12,488,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $368,691 |
| Pledges and grants receivable | $918,837 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,417,050 |
| Inventories for sale or use | $65,206 |
| Prepaid expenses and deferred charges | $23,722 |
| Net Land, buildings, and equipment | $872,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,614 |
| Total assets | $3,754,436 |
| Accounts payable and accrued expenses | $537,211 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $13,887 |
| Other liabilities | $30,062 |
| Total liabilities | $581,160 |
| Net assets without donor restrictions | $74,117 |
| Net assets with donor restrictions | $3,099,159 |
| 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 | $3,754,436 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Southeastern North Dakota Community Action Agency has recieved totaling $543,409.
| Awarding Organization | Amount |
|---|---|
Community Action Partnership Of North Dakota Inc Fargo, ND PURPOSE: SUPPORTIVE SERVICES FOR VETERAN FAMILIES | $328,170 |
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $100,149 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM IMPROVEMENT | $33,646 |
National Childrens Alliance Inc Washington, DC PURPOSE: CORE SERVICES | $28,294 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ECONOMIC SUSTAINABILITY GRANT | $13,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: DTVF SERVICE PROVISION/TRAINING | $11,916 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
St Johns Lutheran Ministries Inc Billings, MT | $38,324,919 | $31,887,002 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Human Resource Development Council Of District Ix Inc Bozeman, MT | $47,809,301 | $27,758,445 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
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 |