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Nonprofiteer
← COMMUNITY ACTION REGION VI

Form 990 for tax year 2022

Filed by COMMUNITY ACTION REGION VI.

Totals

Total revenue
$3,856,349
Total expenses
$3,727,827
Contributions and grants received
$3,685,098
Grants paid
$315,004
Program service revenue
$170,876
Investment income
$375
Other revenue
$0
Total assets, end of year
$2,097,582
Total liabilities, end of year
$1,072,978
Net assets or fund balances, end of year
$1,024,604
Program services expenses (Part IX)
$3,162,509
Management and general expenses
$552,332
Fundraising expenses
$12,986
Program service expenses (Part III)
$3,162,509

Program services were 84.8% 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)

    $3,581,846

  • 1f · All other contributions, gifts and grants

    $103,252

  • 1g · Noncash contributions included above

    $90,101

  • 2a · Program service revenue: CONTRACT INCOME/FEES

    total $170,876 · related or exempt $170,876

  • 3 · Investment income

    total $375 · excluded $375

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $315,004 · program services $315,004

  • 5 · Compensation of officers, directors and key employees

    total $259,728 · management and general $246,742 · fundraising $12,986

  • 7 · Other salaries and wages

    total $1,524,319 · program services $1,515,061 · management and general $9,258

  • 8 · Pension plan contributions

    total $92,509 · program services $92,509

  • 9 · Other employee benefits

    total $382,691 · program services $331,243 · management and general $51,448

  • 10 · Payroll taxes

    total $131,429 · program services $111,550 · management and general $19,879

  • 11c · Fees: accounting

    total $21,772 · program services $537 · management and general $21,235

  • 12 · Advertising and promotion

    total $17,891 · program services $1,575 · management and general $16,316

  • 13 · Office expenses

    total $122,234 · program services $104,072 · management and general $18,162

  • 14 · Information technology

    total $52,403 · program services $30,143 · management and general $22,260

  • 16 · Occupancy

    total $87,948 · program services $78,381 · management and general $9,567

  • 17 · Travel

    total $115,590 · program services $100,130 · management and general $15,460

  • 19 · Conferences, conventions and meetings

    total $6,935 · program services $1,610 · management and general $5,325

  • 20 · Interest

    total $15,107 · program services $15,107

  • 22 · Depreciation, depletion and amortization

    total $61,279 · program services $31,032 · management and general $30,247

  • 23 · Insurance

    total $56,598 · program services $41,382 · management and general $15,216

  • 24a · Other expenses: FOOD

    total $145,366 · program services $145,366

  • 24b · Other expenses: OTHER CONTRACTS

    total $101,358 · program services $98,642 · management and general $2,716

  • 24c · Other expenses: MAINTENANCE

    total $70,021 · program services $57,689 · management and general $12,332

  • 24d · Other expenses: DUES

    total $61,625 · program services $47,398 · management and general $14,227

  • 24e · All other expenses

    total $86,020 · program services $44,078 · management and general $41,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,081 · end of year $446,809

  • 3 · Pledges and grants receivable

    beginning of year $222,680 · end of year $347,050

  • 4 · Accounts receivable

    beginning of year $11,083 · end of year $24,335

  • 8 · Inventories for sale or use

    beginning of year $21,351 · end of year $35,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,615 · end of year $22,379

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

    $1,902,220

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

    $1,089,092

  • 10c · Land, buildings and equipment, net

    beginning of year $799,839 · end of year $813,128

  • 15 · Other assets

    beginning of year $0 · end of year $408,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,794 · end of year $351,841

  • 19 · Deferred revenue

    beginning of year $2,367 · end of year $2,496

  • 23 · Secured mortgages and notes payable

    beginning of year $261,580 · end of year $221,808

  • 25 · Other liabilities

    beginning of year $76,826 · end of year $496,833

  • 27 · Net assets without donor restrictions

    beginning of year $689,782 · end of year $788,351

  • 28 · Net assets with donor restrictions

    beginning of year $206,300 · end of year $236,253

Mission and programs · 2022

Mission

COMMUNITY ACTION REGION VI'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW INCOME, ELDERLY, & DISABLED PEOPLE IN A NINE COUNTY AREA, TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND PROBLEMS FACED BY THESE INDIVIDUALS, AND TO WORK TOWARDS FINDING SOLUTIONS TO ELIMINATE THE SOCIAL INEQUITIES AND PROBLEMS FACED BY THEM. AREAS OF SERVICE OR PROGRAM OPERATION INCLUDE, BUT NOT LIMITED TO, FOOD, CLOTHING, SHELTER, HOUSING, 0-5 HEAD START CHILD EDUCATION, ENERGY CONSERVATION AND INDIVIDUALIZED SUPPORT SERVICES.

Activities or mission (Part I)

ASSIST LOW INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA.

  • 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.

    Expenses $1,733,439

  • WEATHERIZATION AND HOUSINGDOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT.HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE NINE COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS.

    Expenses $991,487 · Grants $315,004

  • EMERGENCY SERVICESOTHER PROGRAMMING, ASSISTANCE TO LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA VIA RENTAL, ENERGY, COUNSELING, FOOD, AND OTHER ASSISTANCE.

    Expenses $284,900

  • ENERGY SHARE AND OTHER PROGRAMMING SERVICES IN A NINE COUNTY SERVICE AREA

    Expenses $152,683 · Revenue $170,876

  • HEALTHCARE NAVIGATION - SERVING THE STATE FOR SSVF. CONTRACTUAL SERVICE FOR CAPND.

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

Listed in Part VII

  • Sharron Brady

    CHAIR

    Total calculated
    $551
    From this org
    $551
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ron Halvorson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Anderson

    VICE CHAIR

    Total calculated
    $538
    From this org
    $538
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary Labelle

    DIRECTOR

    Total calculated
    $263
    From this org
    $263
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Wald

    DIRECTOR

    Total calculated
    $437
    From this org
    $437
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lee Miller

    DIRECTOR

    Total calculated
    $448
    From this org
    $448
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Arlen Selzler

    DIRECTOR

    Total calculated
    $927
    From this org
    $927
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jim Heinrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Olson

    SECRETARY

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Raquel Heinle

    FINANCE DIRECTOR

    Total calculated
    $77,694
    From this org
    $64,926
    From related orgs
    $0
    Other
    $12,768
    Hours/week
    40

  • Kristina Brownell

    EXECUTIVE DIRECTOR

    Total calculated
    $127,824
    From this org
    $111,054
    From related orgs
    $0
    Other
    $16,770
    Hours/week
    40

  • Tammy Hoggarth

    HEAD START PROGRAM DIRECTOR

    Total calculated
    $98,712
    From this org
    $83,748
    From related orgs
    $0
    Other
    $14,964
    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
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202332409349300413

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

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