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← COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES.

Totals

Total revenue
$35,315,834
Total expenses
$35,407,991
Contributions and grants received
$33,441,073
Grants paid
$3,006,216
Program service revenue
$1,886,562
Investment income
$148
Other revenue
-$11,949
Total assets, end of year
$10,254,301
Total liabilities, end of year
$4,827,981
Net assets or fund balances, end of year
$5,426,320
Program services expenses (Part IX)
$33,053,722
Management and general expenses
$2,354,269
Fundraising expenses
$0
Program service expenses (Part III)
$33,053,722

Program services were 93.4% 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)

    $33,398,966

  • 1f · All other contributions, gifts and grants

    $42,107

  • 2a · Program service revenue: Child Education

    total $1,833,756 · related or exempt $1,833,756

  • 2b · Program service revenue: Community Services

    total $52,806 · related or exempt $52,806

  • 3 · Investment income

    total $148 · excluded $148

  • 6a · Gross rents

    real property $619,013

  • 6b · Less rental expenses

    real property $649,132

  • 6c · Rental income or loss

    real property -$30,119

  • 6d · Net rental income or loss

    total -$30,119 · excluded -$30,119

  • 11a · Other revenue: Miscellaneous

    total $18,170 · excluded $18,170

  • 11e · Other revenue, total

    $18,170

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 2 · Grants to domestic individuals

    total $2,986,216 · program services $2,986,216

  • 5 · Compensation of officers, directors and key employees

    total $146,671 · program services $136,630 · management and general $10,041

  • 7 · Other salaries and wages

    total $15,999,053 · program services $14,903,756 · management and general $1,095,297

  • 8 · Pension plan contributions

    total $377,409 · program services $351,571 · management and general $25,838

  • 9 · Other employee benefits

    total $4,725,288 · program services $4,401,794 · management and general $323,494

  • 10 · Payroll taxes

    total $1,294,383 · program services $1,205,769 · management and general $88,614

  • 11b · Fees: legal

    total $59,329 · management and general $59,329

  • 11c · Fees: accounting

    total $55,173 · management and general $55,173

  • 11g · Fees: other

    total $4,268,160 · program services $3,755,981 · management and general $512,179

  • 12 · Advertising and promotion

    total $560,977 · program services $560,977

  • 13 · Office expenses

    total $801,402 · program services $769,058 · management and general $32,344

  • 14 · Information technology

    total $147,884 · program services $141,915 · management and general $5,969

  • 16 · Occupancy

    total $1,321,733 · program services $1,320,570 · management and general $1,163

  • 17 · Travel

    total $170,469 · program services $151,846 · management and general $18,623

  • 20 · Interest

    total $10,562 · program services $8,298 · management and general $2,264

  • 22 · Depreciation, depletion and amortization

    total $175,653 · program services $175,653

  • 23 · Insurance

    total $134,272 · program services $134,272

  • 24a · Other expenses: Crisis expenses

    total $1,522,896 · program services $1,434,393 · management and general $88,503

  • 24b · Other expenses: Equipment and furnishin

    total $630,461 · program services $595,023 · management and general $35,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,685,223 · end of year $930,053

  • 3 · Pledges and grants receivable

    beginning of year $3,301,786 · end of year $3,059,294

  • 4 · Accounts receivable

    beginning of year $169,449 · end of year $356,135

  • 8 · Inventories for sale or use

    beginning of year $18,931 · end of year $31,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $989,447 · end of year $1,270,045

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

    $12,530,738

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

    $8,166,105

  • 10c · Land, buildings and equipment, net

    beginning of year $4,452,718 · end of year $4,364,633

  • 15 · Other assets

    beginning of year $0 · end of year $242,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,851,927 · end of year $3,926,859

  • 19 · Deferred revenue

    beginning of year $457,969 · end of year $99,331

  • 23 · Secured mortgages and notes payable

    beginning of year $789,181 · end of year $559,370

  • 25 · Other liabilities

    beginning of year $0 · end of year $242,421

  • 27 · Net assets without donor restrictions

    beginning of year $3,602,264 · end of year $3,590,941

  • 28 · Net assets with donor restrictions

    beginning of year $1,916,213 · end of year $1,835,379

Mission and programs · 2022

Mission

Invest in people experiencing poverty to build general prosperity.

  • Head Start:Federal Head Start grants are the largest source of funding for the Organization, comprising approximately 43% of total revenue for the year ended September 30, 2023. Head Start and Early Head Start services provide comprehensive early childhood education and family services to families with children birth through five years. The program promotes school readiness through educational, health, nutritional, social and parent services to children birth through five of their families. During the fiscal year, approximately 1,147 families were served.

    Expenses $20,138,849 · Grants $749,103 · Revenue $1,833,756

  • Energy Assistance:Energy Assistance is a health and safety program funded by the federal government's Low Income Home Energy Assistance Program (LIHEAP) grant contract which helps with utility bill payments, crisis intervention when utility service shut off is imminent, advocacy for utility consumer rights, and referrals to other support programs. Approximately 19,305 households were served during the program year through heat and crisis assistance.

    Expenses $2,553,241 · Grants $16,180

  • Energy Conservation:Energy Conservation and Weatherization program activities are supported by funding from the U.S. Departments of Energy and Health and Human Services, plus utility conservation improvement program funds. The program performs energy audits on single and multifamily dwellings for low-income owners and renters, utilizing specialized staff which uses the latest energy conservation tools and techniques to perform the work. Work includes performing energy audits; repairing and replacing mechanical systems; and insulating and air sealing homes. The program weatherized 76 homes in Ramsey, Washington, and Anoka counties during the fiscal year.

    Expenses $4,779,359 · Grants $133,876 · Revenue $52,806

  • The work of the Community Engagement program is funded through the federal Community Services Block Grant and the State of Minnesota Community Action Grant. Program work is focused in three areas: supporting people who are striving to increase their income, encouraging people to build their personal assets, and facilitating civic engagement focused on creating systemic change. All three of these approaches are designed to help low-income people build vital pathways to economic stability. Other programs reflect additional organizational activities, including Community Housing, Property Management, and Neighborhood Investments. Community Housing operates multiple housing sites across Ramsey and Washington counties; each site provides affordable and quality housing solutions to eligible individuals and families. Property Management includes the leasing of a portion of the organization's building headquarters to other separate and similar mission-based organizations to help defray occupancy costs. Neighborhood Investments coordinates communication and impact measurement activities to increase public understanding of the organization's work; additionally, the program also coordinates agency planning and community assessment activities.

    Expenses $5,582,273 · Grants $2,107,057

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sonia E Gass

    Executive Director

    Total calculated
    $40,400
    From this org
    $38,923
    From related orgs
    $0
    Other
    $1,477
    Hours/week
    40

  • Nicole Frethem

    Board Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Luvidia Williams

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Thomas Och

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jillian McAdams

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Herme

    Treasurer - former

    Total calculated
    $0
    Hours/week
    1

  • Jessika Thomas-Powell

    Member-at-large

    Total calculated
    $0
    Hours/week
    2

  • Toni Carter

    Member

    Total calculated
    $0
    Hours/week
    1

  • Emma Corrie

    Member

    Total calculated
    $0
    Hours/week
    1

  • Curtis Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • George Stone

    Member

    Total calculated
    $0
    Hours/week
    2

  • LaToya Whitfield

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kasey Wiedrich

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mai Chong Xiong

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chai Lee

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kiara White

    Member

    Total calculated
    $0
    Hours/week
    1

  • Karla Bigham

    Member - former

    Total calculated
    $0
    Hours/week
    1

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

  • Roseville Area School

    $10,000

    Youth jobs & training opportunities

  • Ramsey County

    $10,000

    St Paul Children's Collabrative

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202402279349302510

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

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