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Nonprofiteer
← RED RIVER VALLEY COMMUNITY ACTION

Form 990 for tax year 2023

Filed by RED RIVER VALLEY COMMUNITY ACTION.

Totals

Total revenue
$3,494,271
Total expenses
$3,518,559
Contributions and grants received
$3,471,061
Grants paid
$1,058,676
Program service revenue
$0
Investment income
$5,635
Other revenue
$17,575
Total assets, end of year
$1,972,601
Total liabilities, end of year
$1,429,412
Net assets or fund balances, end of year
$543,189
Program services expenses (Part IX)
$3,210,780
Management and general expenses
$291,081
Fundraising expenses
$16,698
Program service expenses (Part III)
$3,210,780

Program services were 91.3% 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)

    $3,044,535

  • 1f · All other contributions, gifts and grants

    $426,526

  • 1g · Noncash contributions included above

    $199,001

  • 3 · Investment income

    total $5,635 · excluded $5,635

  • 11a · Other revenue: OTHER INCOME

    total $17,082 · related or exempt $17,082

  • 11b · Other revenue: LEAD PAINT TESTING

    total $493 · unrelated business $493

  • 11e · Other revenue, total

    $17,575

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,058,676 · program services $1,058,676

  • 5 · Compensation of officers, directors and key employees

    total $166,613 · program services $139,955 · management and general $24,992 · fundraising $1,666

  • 7 · Other salaries and wages

    total $1,105,327 · program services $928,475 · management and general $165,799 · fundraising $11,053

  • 9 · Other employee benefits

    total $301,806 · program services $253,517 · management and general $45,271 · fundraising $3,018

  • 10 · Payroll taxes

    total $96,045 · program services $80,677 · management and general $14,407 · fundraising $961

  • 11g · Fees: other

    total $56,360 · program services $56,360

  • 12 · Advertising and promotion

    total $1,511 · program services $1,511

  • 13 · Office expenses

    total $5,614 · program services $5,019 · management and general $595

  • 16 · Occupancy

    total $79,688 · program services $79,688

  • 17 · Travel

    total $67,611 · program services $67,611

  • 20 · Interest

    total $27,814 · management and general $27,814

  • 22 · Depreciation, depletion and amortization

    total $84,186 · program services $84,186

  • 23 · Insurance

    total $40,435 · program services $39,173 · management and general $1,262

  • 24a · Other expenses: CONSUMABLES

    total $258,761 · program services $249,720 · management and general $9,041

  • 24b · Other expenses: EQUIPMENT PURCHASES AND

    total $70,046 · program services $68,146 · management and general $1,900

  • 24c · Other expenses: OTHER COSTS

    total $65,902 · program services $65,902

  • 24d · Other expenses: TELEPHONE

    total $24,333 · program services $24,333

  • 24e · All other expenses

    total $7,831 · program services $7,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,078 · end of year $319,018

  • 3 · Pledges and grants receivable

    beginning of year $410,908 · end of year $254,826

  • 8 · Inventories for sale or use

    beginning of year $24,810 · end of year $35,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,616 · end of year $21,443

  • 10a · Land, buildings and equipment: cost or other basis

    $2,322,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011,148

  • 10c · Land, buildings and equipment, net

    beginning of year $1,313,843 · end of year $1,311,003

  • 15 · Other assets

    beginning of year $39,848 · end of year $30,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,662 · end of year $112,653

  • 19 · Deferred revenue

    beginning of year $411,504 · end of year $411,463

  • 23 · Secured mortgages and notes payable

    beginning of year $737,214 · end of year $706,333

  • 25 · Other liabilities

    beginning of year $276,246 · end of year $198,963

  • 27 · Net assets without donor restrictions

    beginning of year $404,803 · end of year $426,993

  • 28 · Net assets with donor restrictions

    beginning of year $162,674 · end of year $116,196

Mission and programs · 2023

Mission

COMMUNITY ACTION CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER.

Activities or mission (Part I)

TO PROVIDE LOWER INCOME INDIVIDUALS WITH ENERGY, COUNSELING AND OTHER ASSISTANCE.

  • WEATHERIZATION ASSISTANCE PROGRAM: GRANTS FROM THE DEPARTMENT OF ENERGY AND THE LOW INCOME ENERGY ASSISTANCE PROGRAM ALLOW HOMEOWNERS AND RENTERS MEETING FINANCIAL GUIDELINES TO BE ELIGIBLE FOR FREE HOME IMPROVEMENTS THAT INCREASE ENERGY EFFICIENCY AND DECREASE HEATING BILLS BY CONCENTRATING ON THE PROBLEMS OF GENERAL HEAT LOSS AND AIR INFILTRATION.

    Expenses $1,659,947 · Grants $765,202

  • COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES.

    Expenses $536,431 · Grants $6,470

  • WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH.

    Expenses $469,692 · Grants $2,664

  • FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMING CLIENTS OF POTENTIAL LEAD RISKS. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES.

    Expenses $544,710 · Grants $284,340

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

Listed in Part VII

  • Frank Matejcek

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeannie Mock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Murray

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristofer Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marta Balderas Left 12024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Langerud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Forde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Kitko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Denault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Hinschberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Vickaryous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaye Seibel

    EXECUTIVE DIRECTOR

    Total calculated
    $88,331
    From this org
    $86,303
    From related orgs
    $0
    Other
    $2,028
    Hours/week
    40

  • Cathy Schneiderman

    FINANCE DIRECTOR

    Total calculated
    $36,085
    From this org
    $35,563
    From related orgs
    $0
    Other
    $522
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349308086

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