Totals
- Total revenue
- $5,984,328
- Total expenses
- $5,698,758
- Contributions and grants received
- $5,790,575
- Grants paid
- $420,714
- Program service revenue
- $0
- Investment income
- $190,894
- Other revenue
- $2,859
- Total assets, end of year
- $5,680,178
- Total liabilities, end of year
- $1,182,077
- Net assets or fund balances, end of year
- $4,498,101
- Program services expenses (Part IX)
- $5,322,226
- Management and general expenses
- $376,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,322,226
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.
-
1a · Federated campaigns
$20,200
-
1e · Government grants (contributions)
$5,478,594
-
1f · All other contributions, gifts and grants
$291,781
-
1g · Noncash contributions included above
$86,592
-
7a · Gross sales of assets other than inventory
other assets $266,814
-
7b · Less cost or other basis and sales expenses
other assets $75,920
-
7c · Gain or loss
other assets $190,894
-
7d · Net gain or loss
total $190,894 · excluded $190,894
-
11a · Other revenue: FISCAL AGENT
total $2,859 · unrelated business $2,859
-
11e · Other revenue, total
$2,859
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $420,714 · program services $420,714
-
5 · Compensation of officers, directors and key employees
total $238,030 · program services $167,136 · management and general $70,894
-
7 · Other salaries and wages
total $2,648,718 · program services $2,648,718
-
9 · Other employee benefits
total $626,117 · program services $626,117
-
10 · Payroll taxes
total $213,856 · program services $209,843 · management and general $4,013
-
12 · Advertising and promotion
total $1,489 · program services $1,489
-
13 · Office expenses
total $92,553 · program services $88,771 · management and general $3,782
-
16 · Occupancy
total $193,297 · program services $190,495 · management and general $2,802
-
17 · Travel
total $75,951 · program services $75,868 · management and general $83
-
20 · Interest
total $9,939 · management and general $9,939
-
22 · Depreciation, depletion and amortization
total $199,370 · program services $28,151 · management and general $171,219
-
23 · Insurance
total $91,648 · program services $87,834 · management and general $3,814
-
24a · Other expenses: MISCELLANEOUS
total $431,886 · program services $376,014 · management and general $55,872
-
24b · Other expenses: CONTRACTED PROGRAM SERV
total $249,250 · program services $227,675 · management and general $21,575
-
24c · Other expenses: EQUIPMENT AND SOFTWARE
total $118,993 · program services $107,137 · management and general $11,856
-
24d · Other expenses: CONSUMABLE SUPPLIES AND
total $33,396 · program services $33,357 · management and general $39
-
24e · All other expenses
total $53,551 · program services $32,907 · management and general $20,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $758,744 · end of year $500,521
-
2 · Savings and temporary cash investments
beginning of year $610,019 · end of year $900,000
-
3 · Pledges and grants receivable
beginning of year $777,108 · end of year $915,796
-
4 · Accounts receivable
end of year $9,587
-
8 · Inventories for sale or use
beginning of year $58,200 · end of year $54,761
-
9 · Prepaid expenses and deferred charges
beginning of year $48,370 · end of year $66,354
-
10a · Land, buildings and equipment: cost or other basis
$5,864,249
-
10b · Land, buildings and equipment: accumulated depreciation
$2,771,223
-
10c · Land, buildings and equipment, net
beginning of year $3,032,917 · end of year $3,093,026
-
15 · Other assets
beginning of year $54,339 · end of year $140,133
-
17 · Accounts payable and accrued expenses
beginning of year $544,813 · end of year $492,072
-
19 · Deferred revenue
beginning of year $47,474 · end of year $91,143
-
23 · Secured mortgages and notes payable
beginning of year $534,947 · end of year $458,729
-
25 · Other liabilities
beginning of year $0 · end of year $140,133
-
27 · Net assets without donor restrictions
beginning of year $353,893 · end of year $301,567
-
28 · Net assets with donor restrictions
beginning of year $3,858,570 · end of year $4,196,534
Mission and programs · 2022
Mission
COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES.
Activities or mission (Part I)
OPERATION OF A MULTIPURPOSE ORGANIZATION IN WESTERN ND THAT COMBATS POVERTY AND PROMOTES SELF-SUFFICIENCY AMONG ITS TARGET POPULATION, WHETHER MATERIAL, CULTURAL OR ECONOMIC.
-
HEAD START & EARLY HEAD START PROGRAMS: THE HEAD START PROGRAM PROVIDES SERVICES TO 102 CHILDREN IN BOTH CENTER-BASED AND HOME-BASED FORMATS. THE EARLY HEAD START PROGRAM PROVIDES SERVICES TO 57 CHILDREN. SERVICES INCLUDE PROMOTING SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS.
Expenses $2,293,014
-
WEATHERIZATION PROGRAM: IMPROVED HOME ENERGY EFFICIENCY FOR 240 HOMES FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE.
Expenses $1,292,662 · Grants $420,714
-
COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES.
Expenses $676,203
-
Expenses $1,060,347
As filed on the 2022 return.
Listed in Part VII
-
Janelle StonekingJANELLE STONEKING
PRESIDENT - CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David WilkieDAVID WILKIE
VICE-CHAIR (THROUGH DEC 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Beverly FuhrmanBEVERLY FUHRMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dean FranchukDEAN FRANCHUK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Doug WeghDOUG WEGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam SmithADAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason FridrichJASON FRIDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn PruittDAWN PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda SteveLINDA STEVE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy HendricksonWENDY HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy KilweinSTACY KILWEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rene SchmidtRENE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy BauresAMY BAURES
DIRECTOR (STARTED MARCH 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Erv BrenERV BREN
EXECUTIVE DIRECTOR
- Total calculated
- $134,749
- From this org
- $118,080
- From related orgs
- $0
- Other
- $16,669
- Hours/week
- 40
-
Jim PavlicekJIM PAVLICEK
FINANCE DIRECTOR
- Total calculated
- $72,870
- From this org
- $57,948
- From related orgs
- $0
- Other
- $14,922
- 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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421289349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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