Community Action Region Vi
- Assets
- $1.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 68
- Location
- Jamestown, ND
- Founding
- 01/1978
- Data as of
- 12/2021
- EIN
- 45-0333497
Organization Overview
Community Action Region Vi is located in Jamestown, ND. The organization was established in 1978. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Community Action Region VI employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Region VI 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 12/2021, Community Action Region VI generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST LOW INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
EMERGENCY SERVICESOTHER PROGRAMMING, ASSISTANCE TO LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA VIA RENTAL, ENERGY, COUNSELING, FOOD, AND OTHER ASSISTANCE.
ENERGY SHARE AND OTHER PROGRAMMING SERVICES IN A NINE COUNTY SERVICE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Brownell Executive Director | Officer | 40 | $95,888 |
Raquel Heinle Finance Director | Officer | 40 | $52,985 |
Arlen Selzler Director | Trustee | 1 | $761 |
Ron Meidinger Secretary | OfficerTrustee | 1 | $569 |
Sharron Brady Chair | OfficerTrustee | 1 | $527 |
Ellen Anderson Vice Chair | OfficerTrustee | 1 | $431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,774,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,906,660 |
| Total Program Service Revenue | $38,870 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,945,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $354,459 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,873 |
| Compensation of current officers, directors, key employees. | $141,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,596,418 |
| Pension plan accruals and contributions | $78,374 |
| Other employee benefits | $424,790 |
| Payroll taxes | $160,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,882 |
| Office expenses | $139,203 |
| Information technology | $72,220 |
| Royalties | $0 |
| Occupancy | $129,608 |
| Travel | $78,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,375 |
| Interest | $17,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,790 |
| Insurance | $69,814 |
| All other expenses | $67,434 |
| Total functional expenses | $3,881,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $222,680 |
| Accounts receivable, net | $11,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,351 |
| Prepaid expenses and deferred charges | $28,615 |
| Net Land, buildings, and equipment | $799,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,501,649 |
| Accounts payable and accrued expenses | $264,794 |
| Grants payable | $0 |
| Deferred revenue | $2,367 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $261,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,826 |
| Total liabilities | $605,567 |
| Net assets without donor restrictions | $689,782 |
| Net assets with donor restrictions | $206,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,501,649 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Action Region Vi has recieved totaling $7,600.
| Awarding Organization | Amount |
|---|---|
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $6,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Minnesota Housing Partnership Slayton, MN | $59,310,088 | $10,657,099 |
Ppl Properties Minneapolis, MN | $55,862,410 | $5,681,463 |
Homeword Inc Missoula, MT | $58,657,401 | $14,897,886 |
Grand Forks Homes Inc Grand Forks, ND | $15,508,002 | $4,473,354 |
Community Action Region Vi Jamestown, ND | $1,501,649 | $3,945,545 |
Ponderosa Apartments Inc Spearfish, SD | $17,012,312 | $3,089,734 |
Beyond Shelter Inc Fargo, ND | $39,993,501 | $6,508,362 |
Sherwood Inn Apartments Inc Bozeman, MT | $1,230,670 | $3,391,183 |
Nicollet Meadows Housing Group Slayton, MN | $8,272,022 | $1,018,863 |
Prairie Tower Inc Billings, MT | $2,859,098 | $1,251,308 |
Albert Lea Trades & Labor Assembly Senior Housing Inc Albert Lea, MN | $2,039,488 | $1,180,337 |
Neighborhood Housing Services Of The Black Hills Deadwood, SD | $4,416,875 | $1,295,374 |