Community Action Partnership Of Ramsey And Washington Counties

Organization Overview

Community Action Partnership Of Ramsey And Washington Counties is located in St Paul, MN. The organization was established in 1965. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Action Partnership Of Ramsey And Washington Counties employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Ramsey And Washington Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Community Action Partnership Of Ramsey And Washington Counties generated $29.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $28.9m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, Community Action Partnership Of Ramsey And Washington Counties has awarded 19 individual grants totaling $463,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO REDUCE THE CAUSES OF POVERTY AND ITS IMPACTS ON PEOPLE'S LIVES IN OUR COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD EDUCATION:HEAD START PROGRAM GRANTS ARE THE LARGEST SOURCE OF FUNDING FOR THE ORGANIZATION, COMPRISING APPROXIMATELY 61% OF TOTAL REVENUE FOR THE YEAR ENDED SEPTEMBER 30, 2021. HEAD START AND EARLY HEAD START SERVICES PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SERVICES TO FAMILIES WITH CHILDREN PRE-NATAL THROUGH 5 YEARS. THE PROGRAM PROMOTES SCHOOL READINESS THROUGH EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND PARENT SERVICES TO CHILDREN PRE-NATAL THROUGH 5, AND THEIR FAMILIES. DURING THE FISCAL YEAR, APPROXIMATELY 1,129 FAMILIES WERE SERVED.


ENERGY ASSISTANCE: ENERGY ASSISTANCE IS A HEALTH AND SAFETY PROGRAM FUNDED BY THE FEDERAL GOVERNMENT'S LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) GRANT WHICH HELPS WITH UTILITY BILL PAYMENTS, CRISIS INTERVENTION WHEN UTILITY SERVICE SHUT-OFF IS IMMINENT RESPONDING TO EMERGENCY HEATING SYSTEMS REPAIRS/REQUESTS, ADVOCACY FOR UTILITY CONSUMER RIGHTS, AND REFERRALS TO OTHER SUPPORT PROGRAMS. OVER 17,076 HOUSEHOLDS WERE APPROVED DURING THE PROGRAM YEAR THROUGH HEAT AND CRISIS ASSISTANCE. THE ORGANIZATION'S PROGRAM VERIFIED AND AUTHORIZED $12,536,835 OF CLIENT BENEFITS PAID DIRECTLY BY THE STATE OF MINNESOTA.


ENERGY CONSERVATION:ENERGY CONSERVATION & WEATHERIZATION PROGRAM ACTIVITIES ARE SUPPORTED BY FUNDING FROM THE FEDERAL DEPARTMENTS OF ENERGY AND HEALTH AND HUMAN SERVICES, PLUS UTILITY CONSERVATION IMPROVEMENT PROGRAM FUNDS. THIS PROGRAM PERFORMS ENERGY AUDITS ON SINGLE AND MULTI-FAMILY 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 29 HOMES IN RAMSEY, WASHINGTON AND ANOKA COUNTIES. THE NUMBERS DECREASED SIGNIFICANTLY FROM THE PRIOR YEAR DUE TO THE SPREAD OF COVID.


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Board, Officers & Key Employees

Name (title)Compensation
Catherine Fair
Executive Director
$126,958
Cassidy Titcomb
Senior Director, Strategic
$116,225
Dean Dalzell
Former Chief Financial Off
$57,610
Connie Greer
President
$0
Keith Schuler
Treasurer
$0
Nicole Frethem
Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Caravan Kids Catering
Food Preparation For Head Start Meals
$740,840
Centraire Heating & Air Cond
Weatherization And Hvac Services
$476,487
Robert Half Management Resources
Management Resources
$360,881
Mcgough Facilities Management
Weatherization And Hvac Services
$387,740
Metropolitan Transportation Network Inc
Transportation Provider
$340,648
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $28,333,360
All other contributions, gifts, grants, and similar amounts not included above$255,066
Noncash contributions included in lines 1a–1f $3,000
Total Revenue from Contributions, Gifts, Grants & Similar$28,588,426
Total Program Service Revenue$416,750
Investment income $563
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $31,163
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $29,699,543

Grants Awarded

Over the last fiscal year, Community Action Partnership Of Ramsey And Washington Counties has awarded $20,000 in support to 2 organizations.

Grant RecipientAmount

ISD 623 ROSEVILLE AREA SCHOOLS

PURPOSE: SELF-SUFFICIENCY & CRISIS ASSISTANCE

$10,000

RAMSEY COUNTY

PURPOSE: SELF-SUFFICIENCY & CRISIS ASSISTANCE

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Community Action Partnership Of Ramsey And Washington Counties has recieved totaling $724,650.

Awarding OrganizationAmount
Think Small

Saint Paul, MN

PURPOSE: SCHOLARSHIP

$574,650
Pohlad Family Foundation

Minneapolis, MN

PURPOSE: PROGRAM

$75,000
Pohlad Family Foundation

Minneapolis, MN

PURPOSE: PROGRAM

$75,000
View Grant Recipient Profile

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