Form 990 for tax year 2024

Totals

Total revenue

$18,915,353

Total expenses

$18,806,897

Contributions and grants received

$16,815,929

Grants paid

$2,592,684

Program service revenue

$2,089,655

Investment income

$9,769

Other revenue

$0

Total assets, end of year

$12,099,580

Total liabilities, end of year

$2,885,261

Net assets or fund balances, end of year

$9,214,319

Program services expenses (Part IX)

$17,109,163

Management and general expenses

$1,688,390

Fundraising expenses

$9,344

Program service expenses (Part III)

$17,109,163

Program services were 91.0% 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.

Mission and programs · 2024

• CHILD EDUCATION SERVICES: HEAD START IS A CHILD AND FAMILY FOCUSED, HIGH-QUALITY PROGRAM SERVING SIX COUNTIES IN SOUTHEAST MINNESOTA: DODGE, FILLMORE, HOUSTON, MOWER, STEELE, AND WINONA. PARENTS AND TEACHERS WORK TOGETHER TO PLAN ACTIVITIES THAT SUPPORT THE GROWTH AND WELL-BEING OF ENROLLED CHILDREN. MOST HEAD START FAMILIES HAVE INCOMES AT OR BELOW THE FEDERAL POVERTY LEVEL. CHILDREN PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES THAT ENCOURAGE A LOVE OF LEARNING AND LIFELONG HEALTHY HABITS. THE CHILDREN WORK ON THEIR LISTENING AND SPEAKING SKILLS; AS A RESULT, THEY LEARN TO GET ALONG WITH OTHERS, SOLVE PROBLEMS, AND GAIN CONFIDENCE. CHILDREN ALSO RECEIVE MEDICAL AND DENTAL CARE, HAVE HEALTHY MEALS AND SNACKS, AND ENJOY CREATIVE PLAY IN SAFE SETTINGS INDOORS AND OUTDOORS. CHILDREN LEAVE HEAD START MORE PREPARED FOR KINDERGARTEN, EXCITED ABOUT LEARNING, AND READY TO SUCCEED, AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

  Expenses $4,338,829 · Grants $209,770

• OLDER AMERICANS: SENIOR NUTRITION SERVES MID-DAY MEALS MONDAY THROUGH FRIDAY TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSES, REGARDLESS OF AGE, THROUGH SENIOR DINING AND MEALS ON WHEELS. THE PROGRAMS TARGET LOW-INCOME, NUTRITIONALLY AT-RISK SENIORS. SENIOR DINING PROMOTES HEALTHY LIVING BY (1) PROVIDING A MEAL THAT MEETS 1/3 OF RECOMMENDED DAILY ALLOWANCE STANDARDS, (2) OFFERING NUTRITION AND HEALTH-RELATED PRESENTATIONS AT OUR SITES, AND (3) PROVIDING OPPORTUNITIES TO SOCIALIZE AND PROVIDE MEANINGFUL VOLUNTEER DUTIES. MEALS ON WHEELS PROVIDES THE HOMEBOUND SENIOR WITH A SIMILAR MEAL DELIVERED TO THEIR HOME. SOME OF THE PARTICIPANTS ARE RECUPERATING FROM SURGERY OR ILLNESS, SOME ARE PHYSICALLY DISABLED, AND MANY ARE UNABLE TO SHOP AND COOK DUE TO LIMITATIONS BROUGHT ON BY ADVANCED AGE. LOCAL COMMUNITY VOLUNTEERS DELIVER THE MEALS TO PARTICIPANTS' HOMES. THIS DAILY VISIT DOUBLES AS A SAFETY CHECK FOR THE RECIPIENT. THERE HAVE BEEN TIMES WHEN THIS SAFETY CHECK HAS RESULTED IN SAVING THE LIFE OF A SENIOR. FOR MOST PARTICIPANTS, SENIOR NUTRITION PROVIDES THE MAIN MEAL OF THE DAY. OUR MEALS ARE LOW COST AND AFFORDABLE, WHICH ALLOWS PARTICIPANTS TO STAY WITHIN THEIR BUDGETS. SENIOR NUTRITION HELPS SENIORS REMAIN IN THEIR OWN HOUSING AND MAINTAIN THEIR HEALTH, AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

  Expenses $3,753,175 · Grants $363,554 · Revenue $802,584

• WEATHERIZATION: THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ENERGY CONSERVATION HOME IMPROVEMENTS TO REDUCE ENERGY CONSUMPTION COSTS. EACH HOME IS INSPECTED BEFORE AND AFTER WORK IS DONE TO ENSURE THAT HOMES ARE MORE ENERGY EFFICIENT UPON PROJECT COMPLETION. HOMEOWNERS ARE MADE AWARE OF ALL AREAS OF THE HOME ON WHICH WORK WILL BE COMPLETED. IMPROVEMENTS MAY INCLUDE EXTERIOR WALL AND ATTIC INSULATION, AIR INFILTRATION AND BYPASS SEALING, AND TESTING, REPAIR, OR REPLACEMENT OF MECHANICAL SYSTEMS TO ENSURE EFFICIENCY AND SAFETY. THE WEATHERIZATION ASSISTANCE PROGRAM ALSO PROVIDES (1) EDUCATION TO CONSUMERS REGARDING HOME ENERGY EFFICIENCY AND SAFETY, (2) ENERGY AUDITS TO EVALUATE HOME ENERGY USAGE, AND (3) CONSERVATION IMPROVEMENT PROGRAMS IN COLLABORATION WITH LOCAL UTILITIES AND FUEL SUPPLIERS. HOMEOWNERS AND RENTERS WHO APPLY AND ARE ELIGIBLE FOR THE ENERGY ASSISTANCE PROGRAM ARE AUTOMATICALLY SCREENED FOR PARTICIPATION IN WEATHERIZATION. PRIORITY IS GIVEN TO HOUSEHOLDS WITH AT LEAST ONE SENIOR CITIZEN, AN INDIVIDUAL WITH A DISABILITY, OR A CHILD, AND TO HOUSEHOLDS WITH THE HIGHEST HEATING COSTS. WEATHERIZATION IMPROVES THE ENERGY EFFICIENCY OF HOMES AND REDUCES ENERGY CONSUMPTION AS SHOWN IN OUR ANNUAL REPORT ON OUR WEBSITE.

  Expenses $2,853,665 · Grants $1,295,018 · Revenue $449,061

• TRANSPORTATION: SEMCAC TRANSPORTATION PROVIDES A COORDINATED FAMILY OF TRANSPORTATION SERVICES DESIGNED TO CONNECT PEOPLE AND COMMUNITIES THROUGHOUT SOUTHEASTERN MINNESOTA. THROUGH ROLLING HILLS TRANSIT, ROLLING HILLS VOLUNTEER DRIVERS, AND ROLLING HILLS MOBILITY, SEMCAC OFFERS TRANSPORTATION SOLUTIONS THAT SUPPORT INDEPENDENCE, ACCESS TO HEALTHCARE, EMPLOYMENT, EDUCATION, SHOPPING, NUTRITION PROGRAMS, AND OTHER ESSENTIAL COMMUNITY DESTINATIONS. THESE SERVICES ARE AVAILABLE ACROSS A BROAD MULTI-COUNTY REGION AND ARE TAILORED TO MEET THE DIVERSE MOBILITY NEEDS OF OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, RURAL RESIDENTS, AND THE GENERAL PUBLIC. ROLLING HILLS TRANSIT PROVIDES AFFORDABLE CURB-TO-CURB PUBLIC TRANSPORTATION FOR ANYONE NEEDING A RIDE TO WORK, SCHOOL, MEDICAL APPOINTMENTS, CHILDCARE, SHOPPING, COMMUNITY ACTIVITIES, AND OTHER DAILY DESTINATIONS. ALL TRANSIT VEHICLES ARE ACCESSIBLE AND DESIGNED TO ACCOMMODATE INDIVIDUALS WITH DISABILITIES. ROLLING HILLS VOLUNTEER DRIVERS OFFERS DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF TRAINED VOLUNTEER DRIVERS, SERVING ADULTS AGE 60 AND OLDER, MEDICAL ASSISTANCE CLIENTS, AND ELIGIBLE HEALTH PLAN MEMBERS, HELPING RIDERS ACCESS MEDICAL APPOINTMENTS AND OTHER ESSENTIAL SERVICES WHILE MAINTAINING THEIR INDEPENDENCE. ROLLING HILLS MOBILITY PROVIDES SPECIALIZED THROUGH-THE-DOOR TRANSPORTATION FOR INDIVIDUALS WHO USE WHEELCHAIRS OR REQUIRE ADDITIONAL ASSISTANCE, UTILIZING ACCESSIBLE VEHICLES AND SPECIALLY TRAINED STAFF TO ENSURE SAFE, RELIABLE, AND DIGNIFIED TRANSPORTATION. TOGETHER, THESE SERVICES REFLECT SEMCAC TRANSPORTATION'S MISSION OF PROVIDING APPROPRIATE TRANSPORTATION SERVICES THAT HELP PEOPLE ACHIEVE AND MAINTAIN INDEPENDENCE WHILE STRENGTHENING MOBILITY THROUGHOUT SOUTHEASTERN MINNESOTA.

  Expenses $2,644,585 · Revenue $655,033

• COMMUNITY SERVICES: COMMUNITY SERVICES INCLUDE THE OUTREACH & EMERGENCY SERVICES DEPARTMENT, WHERE STAFF IN EACH COUNTY OFFER A PERSONAL CONNECTION FOR HOUSEHOLDS STRUGGLING WITH FINANCIAL HARDSHIPS TO ACCESS THE AGENCY'S PROGRAMS AND OTHER COMMUNITY RESOURCES. OUTREACH STAFF PROVIDE REFERRALS, ADVOCATE ON BEHALF OF CLIENTS, AND ADMINISTER EMERGENCY ASSISTANCE PROGRAMS AND OTHER LOCALLY FUNDED ASSISTANCE PROGRAMS BASED ON RESOURCES AVAILABLE IN THAT COUNTY.

  Expenses $1,379,471 · Grants $637,989

• HOUSING/ HOUSING ASSISTANCE/HOME REPAIR LOAN PROGRAM: HOUSING SERVICES STAFF HELPS IDENTIFY HOUSING NEEDS WITH REHAB OPPORTUNITIES. THE AGENCY HAS A STRONG RECORD OF REHABILITATING HOUSING AND COORDINATES THE STAFFING FOR THE TWO-COUNTY HRA (BLUFF COUNTRY MINNESOTA MULTI-COUNTY HRA) AND FOR SEMCAC HOUSINGRUSHFORD, INC. (RUSH CREEK TOWNHOMES). OUTREACH & EMERGENCY SERVICES STAFF ALSO ADMINISTER PROGRAMS FOR RENT AND DEPOSIT TO PREVENT OR ADDRESS HOMELESSNESS. WHEN PROVIDING MOTEL VOUCHERS FOR HOMELESS HOUSEHOLDS IN TRANSITION, THE GOAL IS PERMANENT HOUSING.

  Expenses $667,753 · Revenue $3,294

• FOOD ASSISTANCE: THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM ALLOWS HEAD START TO PROVIDE HEALTHY MEALS FOR CHILDREN IN THE PROGRAM AND TO MEET PERFORMANCE STANDARDS COVERING THE HEALTH AND WELL-BEING OF CHILDREN. FOOD ASSISTANCE ALSO INCLUDES FOUR FOOD SHELVES IN THE SERVICE AREA, WHICH ARE SUPPORTED BY LOCAL MONETARY DONATIONS AND DONATIONS OF FOOD OR PERSONAL CARE ITEMS, AS WELL AS SOME GRANTS. THE FOOD SHELVES PROVIDE LOW-INCOME FAMILIES WITH A VARIETY OF NUTRITIOUS FOOD OPTIONS AND THE ABILITY TO STRETCH LIMITED HOUSEHOLD BUDGETS.

  Expenses $525,275 · Grants $86,352

• HEALTH: SEMCAC HAS TWO HEALTH SERVICES PROGRAMS: (1) THE SENIOR & CAREGIVER ADVOCACY PROGRAM SUPPORTS AND EMPOWERS SENIORS AND CAREGIVERS BY ADDRESSING THEIR INDIVIDUAL NEEDS AND PREFERENCES, SO THAT THEY MAY REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES; (2) SEMCAC CLINIC PROVIDES HIGH QUALITY FAMILY PLANNING, SEXUAL HEALTH SERVICES, HEALTH EDUCATION AND BASIC WELLNESS CARE TO THE PUBLIC, REGARDLESS OF INCOME LEVEL, INSURANCE STATUS, AGE, SEX, GENDER IDENTITY, SEXUAL ORIENTATION OR STATE OF RESIDENCY.

  Expenses $506,858 · Revenue $128,946

• ENERGY ASSISTANCE: THE ENERGY ASSISTANCE PROGRAM, FEDERALLY FUNDED AND ADMINISTERED BY THE MN DEPARTMENT OF COMMERCE, PROVIDES FINANCIAL ASSISTANCE FOR BOTH HOMEOWNERS AND RENTERS TO HELP WITH HOUSEHOLD UTILITY BILLS. A HOUSEHOLD MUST COMPLETE THE APPLICATION PROCESS TO DETERMINE ELIGIBILITY AND THE AMOUNT OF FINANCIAL ASSISTANCE, WHICH IS PAID DIRECTLY TO THE HOUSEHOLD'S UTILITY PROVIDER. ASSISTANCE RANGES FROM $200 TO $1,400 DEPENDING ON HOUSEHOLD SIZE, INCOME, AND FUEL COSTS. INCOME GUIDELINES ARE 50 PERCENT OF THE STATE MEDIAN INCOME. THE PROGRAM OPERATES OCTOBER 1-MAY 31.

  Expenses $439,552

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

11 August 2026

IRS schema version

2024v5.5

Source object

202632299349301188

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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