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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC

Form 990 for tax year 2023

Filed by COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC.

Totals

Total revenue
$5,857,396
Total expenses
$4,239,271
Contributions and grants received
$2,714,296
Grants paid
$1,532,343
Program service revenue
$3,085,246
Investment income
$56,875
Other revenue
$979
Total assets, end of year
$3,694,727
Total liabilities, end of year
$542,370
Net assets or fund balances, end of year
$3,152,357
Program services expenses (Part IX)
$4,140,927
Management and general expenses
$98,344
Fundraising expenses
$0
Program service expenses (Part III)
$4,140,927

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,714,296

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,980,800 · related or exempt $2,980,800

  • 2b · Program service revenue: REGISTRATION

    total $80,573 · related or exempt $80,573

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $23,873 · related or exempt $23,873

  • 3 · Investment income

    total $56,875 · excluded $56,875

  • 11a · Other revenue: OTHER REVENUE

    total $979 · excluded $979

  • 11e · Other revenue, total

    $979

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,532,343 · program services $1,532,343

  • 5 · Compensation of officers, directors and key employees

    total $86,332 · program services $79,402 · management and general $6,930

  • 7 · Other salaries and wages

    total $127,321 · program services $127,321

  • 9 · Other employee benefits

    total $52,202 · program services $51,635 · management and general $567

  • 11c · Fees: accounting

    total $16,030 · program services $15,870 · management and general $160

  • 12 · Advertising and promotion

    total $9,655 · program services $9,611 · management and general $44

  • 13 · Office expenses

    total $32,835 · program services $25,105 · management and general $7,730

  • 16 · Occupancy

    total $9,427 · program services $9,018 · management and general $409

  • 17 · Travel

    total $53,521 · program services $39,610 · management and general $13,911

  • 23 · Insurance

    total $2,797 · program services $2,788 · management and general $9

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $1,880,759 · program services $1,876,009 · management and general $4,750

  • 24b · Other expenses: CONSULTANTS AND CONTRAC

    total $374,579 · program services $318,525 · management and general $56,054

  • 24c · Other expenses: FISCAL SERVICES

    total $37,000 · program services $36,851 · management and general $149

  • 24d · Other expenses: DUES

    total $24,470 · program services $16,839 · management and general $7,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,610,655

  • 2 · Savings and temporary cash investments

    end of year $3,090,900

  • 3 · Pledges and grants receivable

    beginning of year $385,700 · end of year $603,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $462,123 · end of year $542,370

  • 27 · Net assets without donor restrictions

    beginning of year $31,606 · end of year $97,682

  • 28 · Net assets with donor restrictions

    beginning of year $1,502,626 · end of year $3,054,675

Mission and programs · 2023

Mission

SERVE AS A CATALYST FOR TRAINING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION, RESEARCH, FUNDRAISING, AND PUBLIC EDUCATION FOR COMMUNITY ACTION AGENCIES IN NORTH DAKOTA.

Activities or mission (Part I)

CAPND SERVES THE COLLECTIVE INTERESTS OF ITS MEMBERS AND THE LOW-INCOME POPULATION OF THE STATE THROUGH REPRESENTATION AND EDUCATION.

  • SUPPORTIVE SERVICES FOR VETERAN FAMILIES: IN 2023, CAPND HOUSED OVER 318 VETERANS ACROSS NORTH DAKOTA WHO WERE EXPERIENCING HOMELESSNESS. CAPND ADMINISTERED COMMUNITY OUTREACH, INDIVIDUALIZED CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE TO INCREASE HOUSING STABILITY FOR THESE VETERANS. CONNECTIONS TO ADDITIONAL COMMUNITY RESOURCES SUCH AS LEGAL SERVICES, TRANSPORTATION, BUDGET COUNSELING, EMPLOYMENT AND VOCATIONAL SUPPORT WERE ALSO PROVIDED.

    Expenses $1,933,918 · Grants $1,532,343

  • RENTAL ASSISTANCE: COMMUNITY ACTION AGENCIES ACROSS NORTH DAKOTA CAN HELP INDIVIDUALS AND FAMILIES APPLY FOR ND RENT HELP, A RENTAL ASSISTANCE PROGRAM ADMINISTERED BY THE ND DEPT. OF HUMAN SERVICES. AT ALL OF OUR LOCATIONS, WE HAVE BOTH APPLICATION COUNSELORS AND HOUSING FACILITATORS THAT CAN PROVIDE HELP THROUGHOUT THE PROCESS. COMMUNITY ACTION STAFF SPECIALIZING IN THE ND RENT HELP PROGRAM ARE ABLE TO ASSIST WITH COMPLETION AND SUBMISSION OF THE APPLICATION. COMMUNITY ACTION AGENCIES ALSO HAVE HOUSING FACILITATORS AVAILABLE TO ASSIST ELIGIBLE APPLICANTS WHO ARE AT RISK OF HOMELESSNESS OR HOUSING INSTABILITY TO MAINTAIN HOUSING.

    Expenses $1,417,791 · Revenue $2,980,800

  • THE REGION 8 REGIONAL PERFORMANCE INNOVATION CONSORTIUM (RPIC), IS A SUCCESSFUL COLLABORATION BETWEEN THE COMMUNITY ACTION STATE ASSOCIATIONS WHO SERVE ALL 75 COMMUNITY ACTION AGENCIES AND CSBG-ELIGIBLE ENTITIES IN THE STATES OF: COLORADO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, UTAH, AND WYOMING. COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA (CAPND) SERVES AS THE LEAD ON THE PROJECT.

    Expenses $378,159

  • COMMUNITY SERVICE BLOCK GRANT, WEATHERIZATION READINESS, AND OTHER PROGRAMS

    Expenses $411,059 · Revenue $104,446

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erv Bren

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Kjelden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lora Papachek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Werner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Willy Soderholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Brownell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaye Seibel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Olson

    EXECUTIVE DIRECTOR

    Total calculated
    $86,332
    From this org
    $86,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202421759349300002

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