2026-08-13T10:15:10-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 410903890 SCOTT CARVER DAKOTA CAP AGENCY INC SCOT 9524962125 738 1ST AVENUE EAST SHAKOPEE MN 55379 DARIN NELSON TREASURER 9524962125 2026-08-12 1 1 QUINN DUGAN P02267768 6082741980 2026-08-12 2024 2025-03-06 01:10:19Z JEFF HANSEN 738 1ST AVENUE EAST SHAKOPEE MN 55379 17559956 0 X CAPAGENCY.ORG X 1965 MN CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. 13 13 202 647 0 0 14606513 15978026 1288605 1411789 1500 105 281468 132262 16178086 17522182 6619405 7131063 0 0 7476687 7643834 0 17749 252103 2560006 2943269 16656098 17735915 -478012 -213733 8864405 8748686 4971344 5069358 3893061 3679328 X CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. 1 0 4297474 864409 0 CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW-INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO 173 CHILDREN, AGES 3-5 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES AN EARLY HEAD START HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN FROM BIRTH TO 3 YEARS OLD. EARLY HEAD START SERVES 91 CHILDREN AND THEIR FAMILIES.IN OUR 2025-26 PROGRAM YEAR, 100% OF HEAD START AND EARLY HEAD START CHILDREN PROGRESSED ON THEIR DEVELOPMENTAL GOALS AND MILESTONES. IN ADDITION, 90.6% OF OUR 3-5-YEAR-OLD CHILDREN MET OR EXCEEDED IN THEIR DEVELOPMENTAL OUTCOMES. THE DEVELOPMENTAL AREAS ASSESSED IN OUR PROGRAM ARE SOCIAL/EMOTIONAL SKILLS, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ENTER OUR PROGRAM UP TO DATE ON THEIR MEDICAL AND DENTAL EXAMS AND 100% OF OUR HEAD START AND EARLY HEAD START FAMILIES WORK IN PARTNERSHIP WITH PROGRAM STAFF TO SET CHILD AND FAMILY GOALS. 4744297 3054981 599155 HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO 542 HOUSEHOLDS, WHICH CONSISTS OF 1,281 INDIVIDUALS, A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING. 3151868 2637732 139040 FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 73,629 RESIDENTS WITH 2,760,000 POUNDS OF FOOD. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 100,253 NUTRITIOUS, HOT MID-DAY MEALS TO 853 SENIORS THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES. 726329 2603 0 ENERGY PROGRAM: THE ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE HOUSEHOLDS WITH ENERGY BILL PAYMENT ASSISTANCE, HOME ENERGY CRISIS INTERVENTION, OUTREACH, ENERGY ADVOCACY, INFORMATION ABOUT UTILITY CONSUMER RIGHTS, AND REFERRALS. ENERGY ASSISTANCE PROGRAM PROVIDED SUPPORT TO 8,053 HOUSEHOLDS AND 20,254 INDIVIDUALS IN SCOTT, CARVER AND DAKOTA COUNTIES. 400281 247088 453198 COMMUNITY PROGRAMS: THE COMMUNITY PROGRAMS PROVIDES CASE MANAGEMENT AND RESOURCE NAVIGATION TO FAMILIES PARTICIPATING IN THE FOLLOWING SERVICES: PARENTS HELPING PARENTS, CRISIS NURSERY, AND MENTAL HEALTH EDUCATION EVENTS. SEASONAL SUPPORT INCLUDES BACKPACK DISTRIBUTION, HOPE FOR THE HOLIDAYS FOR FAMILIES AND SENIORS, SOCCER PROGRAMMING, DIA DE LOS NINOS, AND EID CELEBRATION. THE COMMUNITY SERVICE PROGRAMS PROVIDED SUPPORT TO 4,262 INDIVIDUALS IN SCOTT, CARVER AND DAKOTA COUNTIES. 544182 324250 220396 OTHER PROGRAM SERVICES: CHORE PROGRAM ASSISTED 120 SENIORS WITH HOUSE CLEANING, YARD WORK, SNOW REMOVAL, AND MINOR HOME REPAIR AND MODIFICATION, TO ASSIST SENIORS WITH AGING IN PLACE IN SCOTT, CARVER AND DAKOTA COUNTIES. RIVER VALLEY HEALTH SERVICES PROVIDED 3,089 HEALTHCARE SERVICES TO 280 INDIVIDUALS. THESE SERVICES ARE INTENDED FOR THOSE WHO ARE UNINSURED OR UNDERINUSRED IN SCOTT AND CARVER COUNTIES. 1670792 573941 673594 13864431 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 394 0 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JEFF HANSEN 9524029880 738 1ST AVENUE EAST SHAKOPEE MN 55379 JACKIE LARA ASSOCIATE EXECUTIVE DIRECT 40.00 X 105747 0 47743 JEFF HANSEN EXECUTIVE DIRECTOR 40.00 X 144205 0 13095 SACHIN ISAACS CHAIR 1.00 X X 0 0 0 AMANDA SCHUH VICE CHAIR 1.00 X X 0 0 0 DARIN NELSON TREASURER 2.00 X X 0 0 0 BETTY ALLEN BOARD MEMBER 1.00 X 0 0 0 GAYLE DEGLER BOARD MEMBER 1.00 X 0 0 0 JASON EILOLA BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAUWILLER BOARD MEMBER 1.00 X 0 0 0 RYAN HENTGES BOARD MEMBER 1.00 X 0 0 0 ELLIE KRUG BOARD MEMBER 1.00 X 0 0 0 CYNDY MILDA BOARD MEMBER 1.00 X 0 0 0 MARY ROSARIO BOARD MEMBER 1.00 X 0 0 0 RICHARD SCOTT BOARD MEMBER 1.00 X 0 0 0 BARB WECKMAN BREKKE BOARD MEMBER 1.00 X 0 0 0 249952 0 60838 2 0 0 0 TRIO COMMUNITY MEALS LLC 300 S TRYON ST STE 400 CHARLOTTE NC 28202 FOOD SERVICE 824234 MARCO TECHNOLOGIES LLC 4510 HEATHERWOOD ROAD ST CLOUD MN 56301 PROFESSIONAL CONTRACTOR 173613 SECOND HARVEST HEARTLAND 7101 WINNETKA AVE N BROOKLYN PARK MN 55428 FOOD SERVICE 169310 TEACHERS ON CALL 3001 METRO DR SUITE 200 BLOOMINGTON MN 55425 PROFESSIONAL CONTRACTOR 112865 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 PROFESSIONAL CONTRACTOR 111849 5 12463 13177974 2787589 1917656 15978026 HOUSING PROGRAM REVENUE 624200 599155 599155 COMMUNITY SERVICE PROGRAM 624200 453198 453198 FOOD PROGRAM REVENUE 624210 139040 139040 CHORE SERVICES 624200 113420 113420 106976 106976 1411789 105 105 83008 12463 37774 45234 45234 DEBT FORGIVENESS 900099 90000 90000 -2972 -2972 87028 17522182 1411789 0 132367 7131063 7131063 158060 79030 79030 6116715 4901722 1016340 198653 128147 72331 54037 1779 795225 447145 337411 10669 445687 250584 189128 5975 10514 10514 99570 99570 17749 17749 959028 195856 782963 -19791 2042 2042 304980 123996 169130 11854 185204 185204 48466 15211 33255 105930 78655 27266 9 9077 9077 297292 95133 202159 294565 94261 200304 DIRECT CLIENT SERVICES 336825 313417 23408 SMALL EQUIPMENT AND MAI 208617 104465 103454 698 DUES & SUBSCRIPTIONS 46477 46477 BAD DEBT EXPENSE 32179 32179 2503 1403 1100 17735915 13864431 3619381 252103 296826 426904 24618 59298 1813730 1542602 1909 22604 60029 179820 7635398 2930029 4782167 4705369 1885126 1812089 8864405 8748686 389125 679637 7800 0 14705 14705 2627059 2484472 1932655 1890544 4971344 5069358 X 3629746 3395585 263315 283743 3893061 3679328 8864405 8748686 -213733 0 X 0 1 X 1 1 1 X 16897853 13110485 13873258 14606513 15978026 74466135 16897853 13110485 13873258 14606513 15978026 74466135 74466135 39 5884 1500 105 7528 20445 49154 575 289753 87028 446955 74920618 6136994 0.99390 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3087 3087 0 0 1 X 801214 801214 5819391 2260629 3558762 1014793 669400 345393 4705369 RIGHT-OF-USE ASSET - OPERATING 1812089 1812089 OPERATING LEASE LIABILITY 1890544 1890544 X 17559956 37774 37774 17522182 0 17522182 17773689 37774 37774 17735915 0 17735915 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT TO MANAGE ACTIVITIES ON BEHALF OF ONE OTHER ORGANIZATION. THE CASH HELD IS A LIABILITY, AND THE REVENUE AND EXPENSES ARE EXCLUDED FROM THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE BALANCE IN FUNDS HELD FOR OTHER S AS OF SEPTEMBER 30, 2025 WAS $14,705. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,774. X X X X X X X 1 DOGOOD EVENTS 5775 WAYZATA BLVD 700 SAINT LOUIS PARK MN 55416 EVENT MANAGEMENT 0 0 17749 0 17749 MN BUILD A BETTER FUTURE 95471 12463 83008 1325 17133 900 18416 95471 12463 83008 1325 17133 900 18416 37774 45234 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SCOTT CARVER DAKOTA CAP AGENCY CONTRACTS WITH DOGOOD EVENTS FOR DEVELOPMENT, MARKETING COMMUNICATIONS AND EVENT MANAGEMENT. 1 FOOD ASSISTANCE 74482 911284 1726448 FMV FOOD COMMUNITY PROGRAMS 4262 73382 173706 FMV BACKPACK/HOLIDAY GIFTS SENIOR NUTRITION/OTHER 853 133043 191207 FMV FOOD CHILD EDUCATION 277 864409 HOUSING ASSISTANCE 21535 3054981 PART I, LINE 2: ELIGIBILTY IS DETERMINED THROUGH INTAKE PROCEDURES; REQUIRED VERIFICATION IS OBTAINED AT INTAKE, PRIOR TO PROVIDING ASSISTANCE. SECOND SIGNATURES TO VERIFY ELIGIBILITY ARE REQUIRED IN MOST CASES. ALL PURCHASE ORDERS ARE SIGNED BY PROGRAM MANAGERS OR THEIR DESIGNEES. PROGRAMS ARE MONITORED BY FUNDING SOURCES AS WELL AS COMPLIANCE BY OUTSIDE AUDITING FIRM WHEN REQUIRED. X X 0 0 0 0 0 0 0 0 0 JACKIE LARA ASSOCIATE EXECUTIVE DIRECT 88318 0 0 0 17429 0 10036 0 37707 0 153490 0 0 0 JEFF HANSEN EXECUTIVE DIRECTOR 127612 0 0 0 16593 0 13071 0 24 0 157300 0 0 0 X 1726448 1726448 $1 PER LB VALUE X SUPPLIES 569 191208 FMV 0 0 1 0 FORM 990, PART III, LINE 2 ACQUIRED RIVER VALLEY HEALTH SERVICES, WHICH PROVIDES TRAIGE AND MEDICAL SUPPORT AND REFERRALS FOR THOSE WHO ARE UNINSURED OR UNDERINSURED IN SCOTT AND CARVER COUNTIES. FORM 990, PART VI, SECTION A, LINE 4 FINANCE POLICIES & PROCEDURES REVISED SEPTEMBER 2025; BYLAWS, INCLUDING NUMBER OF BOARD MEMBERS, UPDATED FEBRUARY 2025 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST FORM THAT DESCRIBES POTENTIAL CONFLICTS. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE; MEMBERS SHALL ABSTAIN, WHERE APPROPRIATE, FROM VOTING ON ANY ACTION INVOLVING SUCH ISSUE. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH MARKET SURVEYS AND COMPARISONS TO INDUSTRY BENCHMARKS. MARKET SURVEYS ARE DONE EVERY 2 YEARS AND ARE BASED ON CAP ANNUAL REVENUES. A SURVEY WAS DONE IN 2022. THE BOARD USES THIS INFORMATION TO REVIEW AND APPROVE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR DURING THEIR FORMAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE AGENCY'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.