2025-08-13T14:17:36-05:00 2024-09-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-10-01 410883443 Community Action Partnership of Ramsey and Washington Counties COMM 6516456445 450 N Syndicate Street St Paul MN 55104 Sonia Gass Executive Director 6516456445 2025-08-13 1 1 Steven D Anseth CPA P02478681 9528359090 2025-08-13 2023 2025-03-06 01:10:19Z Sonia Gass 450 N Syndicate Street St Paul MN 55104 41650925 0 X www.caprw.org X 1965 MN Invest in people experiencing poverty to build general prosperity. 14 14 419 352 0 0 33441073 37150948 1886562 3604517 148 0 -11949 613460 35315834 41368925 3006216 4033955 0 0 22542804 25973458 0 0 14758 9858971 11266113 35407991 41273526 -92157 95399 10254301 10313668 4827981 4791949 5426320 5521719 X Invest in people experiencing poverty to build general prosperity. 0 0 23656219 1231819 3532897 Head Start:Federal Head Start grants are the largest source of funding for the Organization, comprising approximately 48% of total revenue for the year ended September 30, 2024. 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 calendar year, approximately 1,335 families were served. 1786603 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 27,212 households were served during the program year through heat and crisis assistance. 5299946 124409 71620 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. 237 homes received either standalone or full audit services by the CAPRW Weatherization team in 2024. 7229512 2677727 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 headquarters building 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. 7229512 2677727 37972280 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 179 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 George Stone Board Chair 2.50 X X 0 0 0 Kasey Wiedrich Vice Chair 1.00 X X 0 0 0 Thomas Och Treasurer 1.00 X X 0 0 0 Mai Chong Xiong Secretary 1.50 X X 0 0 0 Jessika Thomas-Powell Member 1.00 X 0 0 0 Emma Corrie Member - former 1.00 X 0 0 0 Curtis Johnson 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 Nicole Frethem Member 1.00 X 0 0 0 LaToya Whitfield Member-at-Large 2.00 X 0 0 0 Rachel Smith Member 1.00 X 0 0 0 Luvidia Williams Member 1.00 X 0 0 0 Temmy Olasimbo Member 1.00 X 0 0 0 Jillian McAdams Member 1.00 X 0 0 0 Sonia E Gass Chief Executive Officer 40.00 X 173800 0 4388 Nicolee Mensing Senior Director, Head Start 40.00 X 130625 0 11898 Julie Hickok Director, Human Resources 40.00 X 106149 0 28219 Karri Kerns Deputy Director, Head Start 40.00 X 105404 0 10538 515978 0 55043 4 0 1 0 CKC Good Food- Madone INC PO Box 583598 Minneapolis MN 55458 Food preparation 1064356 Admiral Radon & Mechanical Services LLC 13816 Utah Ave Savage MN 55378 HVAC Services 684973 Robert Half Management Resources PO Box 743295 Los Angeles CA 90074 Temporary staffing 596651 CIT 2375 Ventura Drive Woodbury MN 55125 IT services 548748 Centraire Heating And Air Conditioning I 6811 Washington Ave South Edina MN 55439 Weatherization services 488954 26 37114532 36416 37150948 Child Education 624100 3532897 3532897 Community Services 624100 71620 71620 3604517 766471 282000 484471 484471 484471 Miscellaneous 900099 128989 128989 128989 41368925 3604517 0 613460 X 20000 20000 4013955 4013955 180732 166731 13969 32 17603515 16239897 1360538 3080 481395 444105 37206 84 6244986 5761233 482661 1092 1462830 1349515 113059 256 74189 74189 132405 132405 5585278 4899160 686023 95 88867 86299 2568 1172225 1134431 36495 1299 291707 244341 47366 1589313 1586706 2607 233692 203335 30357 89697 66630 23067 14016 10412 3604 250729 250729 218505 212190 6315 Equipment and furnishin 1189315 998314 191001 0 Training 208885 196327 12558 0 Dues and subscriptions 96463 71656 24807 0 Miscellaneous 21960 16314 5646 0 8867 47 8820 41273526 37972280 3286488 14758 930053 911691 3059294 2930656 356135 668945 31720 13686 1270045 416493 13416832 8625564 4364633 4791268 242421 580929 10254301 10313668 3926859 3681522 99331 0 559370 529147 242421 581280 4827981 4791949 X 3590941 3800740 1835379 1720979 5426320 5521719 10254301 10313668 95399 0 X X 0 1 X 1 1 1 X 25197823 28588426 46706468 33441073 37150948 171084738 25197823 28588426 46706468 33441073 37150948 171084738 171084738 753414 31726 21121 619161 766471 2191893 827564 662647 43775 18170 128989 1681145 174957776 8112623 0.97790 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 0 0 0 0 1 6277 0 0 6277 0 Part II-B, Line 1: Lobbying fees are used to support legislative advocacy and lobbying on MinnCAP's behalf. Lobbying fees are a result of the unanimous board vote on December 6, 2023, approving the 2024 MinnCAP budget. 1433972 1433972 9276682 6510748 2765934 2706178 2114816 591362 4791268 Right of use asset - operating 580929 580929 Lease liability - operating 581280 581280 41881346 230421 230421 41650925 -282000 -282000 41368925 41785947 230421 282000 512421 41273526 0 41273526 Part XI, Line 4b - Other Adjustments: Amounts not included on Part VIII, line 12 -282,000. Part XII, Line 2d - Other Adjustments: Amounts not included on Part IX, line 25 282,000. 1 Suburban Ramsey Family Collaborative 1910 W County Road B Roseville MN 55113 413003439 Other 10000 0 SRFC Core Partner Contribution Ramsey County 121 7th Place E Suite 4000 Saint Paul MN 55101 416005875 Other 10000 0 St Paul Children's Collabrative 2 Rental assistance 319 2657891 Program nutrition 1100 1224464 Warehouse materials 180 118514 Program field trips 250 7528 Tuition assistance 5 5558 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. X 0 0 0 0 0 0 0 0 0 Sonia E Gass Chief Executive Officer 173800 0 0 0 0 0 4388 0 0 0 178188 0 0 0 Part I, Line 3 The CEO job description is rated E84 on the SAM's Salary Structure. This was based on a market analysis of the duties of the job, the experience requirements, and a comparison to other positions within the agency. The CEO was offered an initial salary based on her qualifications and experience. Their pay increases are based on merit as determined by a performance evaluation and board committee decision. 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. 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 237,084. Management and general expenses 33,199. Fundraising expenses 5. Total expenses 270,288. Contract labor - professional services and temp agencies: Program service expenses 3,979,809. Management and general expenses 557,287. Fundraising expenses 77. Total expenses 4,537,173. Other: Program service expenses 682,267. Management and general expenses 95,537. Fundraising expenses 13. Total expenses 777,817. Form 990, Part XII, Line 2c: This process has not changed from the prior year.