NonprofitsCommunity Action Partnership Of Ramsey And Washington Counties

Community Action Partnership Of Ramsey And Washington Counties

SAINT PAUL, MN

Total revenue

$41.4M

Total expenses

$41.3M

Net assets

$5.5M

Grants received

$3.3M

19 grants

EIN

410883443

Tax year

2023

Mission

Invest in people experiencing poverty to build general prosperity.

Programs

3 programs

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.

Expenses: $1.8M

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.

Expenses: $5.3MGrants: $124K

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.

Expenses: $7.2MGrants: $2.7M

Financials

FY 2023

Revenue

Contributions & grants$37.2M
Program service revenue$3.6M
Investment income
Other revenue$613K
Total revenue$41.4M

Expenses

Grants paid$4.0M
Salaries & benefits$26.0M
Fundraising$15K
Other expenses$11.3M
Total expenses$41.3M
Total assets$10.3M
Net assets$5.5M

People

19 listed

NameRoleCompensation

Sonia E Gass

Chief Executive Officer

Board

$174K

40 hrs/wk

Jessika Thomas-Powell

Member

Board

1 hrs/wk

Emma Corrie

Member - former

Board

1 hrs/wk

Curtis Johnson

Member

Board

1 hrs/wk

Chai Lee

Member

Board

1 hrs/wk

Kiara White

Member

Board

1 hrs/wk

George Stone

Board Chair

Board

2.5 hrs/wk

LaToya Whitfield

Member-at-Large

Board

2 hrs/wk

Rachel Smith

Member

Board

1 hrs/wk

Luvidia Williams

Member

Board

1 hrs/wk

Temmy Olasimbo

Member

Board

1 hrs/wk

Jillian McAdams

Member

Board

1 hrs/wk

Nicole Frethem

Member

Board

1 hrs/wk

Kasey Wiedrich

Vice Chair

Board

1 hrs/wk

Thomas Och

Treasurer

Board

1 hrs/wk

Mai Chong Xiong

Secretary

Board

1.5 hrs/wk

Nicolee Mensing

Senior Director, Head Start

Staff

$131K

40 hrs/wk

Julie Hickok

Director, Human Resources

Staff

$106K

40 hrs/wk

Karri Kerns

Deputy Director, Head Start

Staff

$105K

40 hrs/wk

Independent contractors

CKC Good Food- Madone INC

Food preparation

$1.1M

Admiral Radon & Mechanical Services LLC

HVAC Services

$685K

Robert Half Management Resources

Temporary staffing

$597K

CIT

IT services

$549K

Centraire Heating And Air Conditioning I

Weatherization services

$489K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$16K
DISTRIBUTE DIAPERS AND WIPES TO INDIVIDUALS IN NEED.
2024
$1.1M
Scholarships
2023
$20K
PROGRAM COSTS
2023
$7K
FOR DISTRIBUTION
2023
$820K
Scholarship
2022
$9K
FOR DISTRIBUTION
2022
$575K
SCHOLARSHIP
2021
$1K
TEAM VOLUNTEER GRANTS
2021
$225K
Scholarship
2020
$25K
GENERAL OPERATING
2020
$100
MATCHING GIFTS FOR COVID-19 RELIEF EFFORTS
2020
$268K
SCHOLARSHIPS
2019
$75K
TO PROVIDE VEHICLE REPAIRS, ENSURING PARTICIPANTS ABILITY TO MAINTAIN OR GAIN EMPLOYMENT.
2019
$25K
COVID-19 RESPONSE
2019

Funded by

$3.3M from 10 funders · 19 grants · 2019–2024

Think Small

$3.0M · 5 grants · 2019–2023

Pohlad Family Foundation

$75K · 1 grant · 2022

Otto Bremer Trust

$75K · 1 grant · 2019

St Croix Valley Foundation

$50K · 2 grants · 2019–2020

Greater Twin Cities United Way

$20K · 1 grant · 2023

Mightycause Charitable Foundation

$19K · 2 grants · 2023–2024

Diaper Bank Of Minnesota

$16K · 1 grant · 2024

Hats & Mittens Association

$16K · 2 grants · 2022–2023

Details

EIN410883443
Subsection03
Ruling date1965-07
Formed1965
Employees419
Volunteers352
COMMUNITY ACTION PARTNERSHIP OF RAMSEY AND WASHINGTON COUNTIES — Mission, Financials & Grants Received | Grantivo