2024-08-14T13:37:12-05:00 2023-09-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-10-01 410883443 Community Action Partnership of Ramsey and Washington Counties COMM 6516456445 450 N Syndicate Street St Paul MN 55104 Sonia Gass Executive Director 6516456445 2024-08-09 1 0 Joseph Wallis CPA P02478681 9528359090 2024-08-08 2022 2024-08-08 14:25:15Z Sonia Gass 450 N Syndicate Street St Paul MN 55104 35964966 0 X www.caprw.org X 1965 MN Invest in people experiencing poverty to build general prosperity. 14 14 419 394 0 0 46706468 33441073 1164536 1886562 0 148 64896 -11949 47935900 35315834 17625403 3006216 0 0 21129668 22542804 0 0 0 9894407 9858971 48649478 35407991 -713578 -92157 10617554 10254301 5099077 4827981 5518477 5426320 X Invest in people experiencing poverty to build general prosperity. 0 0 20138849 749103 1833756 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. 2553241 16180 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. 4779359 133876 52806 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. 5582273 2107057 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. 5582273 2107057 33053722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 362 0 1 419 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Sonia Gass 6516456445 450 N Syndicate Street St Paul MN 55104 Sonia E Gass Executive Director 40.00 X 38923 0 1477 Nicole Frethem Board Chair 2.50 X X 0 0 0 Luvidia Williams Vice Chair 1.00 X X 0 0 0 Thomas Och Treasurer 1.00 X X 0 0 0 Jillian McAdams Secretary 1.50 X X 0 0 0 Chris Herme Treasurer - former 1.00 X X 0 0 0 Jessika Thomas-Powell Member-at-large 2.00 X 0 0 0 Toni Carter Member 1.00 X 0 0 0 Emma Corrie Member 1.00 X 0 0 0 Curtis Johnson Member 1.00 X 0 0 0 George Stone Member 2.00 X 0 0 0 LaToya Whitfield Member 1.00 X 0 0 0 Kasey Wiedrich Member 1.00 X 0 0 0 Mai Chong Xiong Member 1.00 X 0 0 0 Chai Lee Member 1.00 X 0 0 0 Kiara White Member 1.00 X 0 0 0 Karla Bigham Member - former 1.00 X 0 0 0 38923 0 1477 0 0 0 0 Admiral Radon and Mechanical 13816 Utah Ave Savage MN 55378 HVAC services 583449 Good Hustle Media LLC 1830 Hillsboro Ave South Minneapolis MN 55426 Marketing and advertising 368272 Aterran LLC PO Box 874973 Kansas City MO 641874973 Human resources 102371 3 33398966 42107 33441073 Child Education 624100 1833756 1833756 Community Services 624100 52806 52806 1886562 148 148 619013 649132 -30119 -30119 -30119 Miscellaneous 900099 18170 18170 18170 35315834 1886562 0 -11801 X 20000 20000 2986216 2986216 146671 136630 10041 15999053 14903756 1095297 377409 351571 25838 4725288 4401794 323494 1294383 1205769 88614 59329 59329 55173 55173 4268160 3755981 512179 560977 560977 801402 769058 32344 147884 141915 5969 1321733 1320570 1163 170469 151846 18623 10562 8298 2264 175653 175653 134272 134272 Crisis expenses 1522896 1434393 88503 Equipment and furnishin 630461 595023 35438 35407991 33053722 2354269 0 1685223 930053 3301786 3059294 169449 356135 18931 31720 989447 1270045 12530738 8166105 4452718 4364633 0 242421 10617554 10254301 3851927 3926859 457969 99331 789181 559370 0 242421 5099077 4827981 X 3602264 3590941 1916213 1835379 5518477 5426320 10617554 10254301 -92157 0 X X 0 1 X 1 1 1 X 22924887 25197823 28588426 46706468 33441073 156858677 22924887 25197823 28588426 46706468 33441073 156858677 156858677 740724 753414 31726 21121 619161 2166146 97444 827564 662647 43775 18170 1649600 160674423 5541745 0.97630 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1433972 1433972 8801684 6161649 2640035 2295082 2004456 290626 4364633 Lease liability - operating 242421 242421 36177662 212696 212696 35964966 -649132 -649132 35315834 36269819 212696 649132 861828 35407991 0 35407991 Part XI, Line 4b - Other Adjustments: Rental expenses -649,132. Part XII, Line 2d - Other Adjustments: Rental expenses 649,132. 1 Roseville Area School 1910 W County Road B Roseville MN 55113 413003439 Other 10000 0 Youth jobs & training opportunities Ramsey County 121 7th Place E Suite 4000 Saint Paul MN 55101 416005875 Other 10000 0 St Paul Children's Collabrative 0 2 Rental assistance 19376 2986216 FMV Housing support Part I, Line 2: Annually program staff and/or accounting staff visit physically or virtually subgrantee locations and review a sample of transactions for compliance purposes. Where applicable, quarterly fiscal reporting is completed and transactions are reviewed. The Agency tracks all client assistance in accordance with compliance standards. Selection criteria is based on income eligibility requirements. Form 990, Part VI, Section A, line 7a One-third of the Board of Directors are elected public officials currently holding office or their designated representitives. Members shall be selected by the designating officials as follows: Three members by the Ramsey County Board of Commissioners; one member by the Washington County Board of Commissioners; and one member by the Mayor's office of the City of St. Paul. One-third of the Board of Directors are representitive of the low-income population in the geographic area served. They are selected in a democratic selection process, in accordance with the Community Services Block Grant federal guidelines. The selected representitives must reside in the area of low-income population, but are not required to be low-income. Form 990, Part VI, Section B, line 11b The Form 990 is compiled by management with assistance from the audit firm. After management reviews and approves the draft, it is presented to the finance committee for review and approval. This process takes place prior to sending the Form 990 to the IRS. Form 990, Part VI, Section B, line 12c The Agency's conflict of interest policy governs the activities of the Board of Directors, officers, staff and volunteers. Annually, each covered individual shall complete a disclosure from identifying any relationships, positions or circumstances in which she or he is involved that he or she believes could contribute to a conflict of interest. Form 990, Part VI, Section B, line 15a Independent research firms have evalulated positions, rated and identifed salary parameters in the local market. The wage comparability study was conducted in January of 2022 and occurs every three years. While the Agency utilitzes the formal study on a three year rotation, an informal review of the market place is performed annually. Additionally, the Board of Directors annually reviews and approves the executive compensation. Form 990, Part VI, Section C, line 19 The Agency makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Consulting: Program service expenses 212,075. Management and general expenses 28,919. Fundraising expenses 0. Total expenses 240,994. Contract labor: Program service expenses 3,124,335. Management and general expenses 426,046. Fundraising expenses 0. Total expenses 3,550,381. Other: Program service expenses 419,571. Management and general expenses 57,214. Fundraising expenses 0. Total expenses 476,785. Form 990, Part XII, Line 2c: This process has not changed from the prior year.