NonprofitsScott-Carver-Dakota Cap Agency Inc

Human Services

Scott-Carver-Dakota Cap Agency Inc

SHAKOPEE, MN

Total revenue

$16.2M

Total expenses

$16.7M

Net assets

$3.9M

Grants received

$5.6M

77 grants

EIN

410903890

Tax year

2023

Mission

Cap agency assists and empowers people to achieve social and economic well-being in partnership with our community.

Programs

5 programs

Housing:cap's housing programs provided stability to over 1,249 households a year through services such as emergency, transitional, rapid, rehousing and permanent housing programs. These households consisted of a total of 3,637 individuals. The program also provides assistance for homeless, short-term assistance, homeless prevention, and other wrap around services to assist persons in need of housing.

Expenses: $4.0MGrants: $2.7M

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 74,086 residents with 2,700,000 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 134,966 nutritious, hot mid-day meals to 1,014 seniors throughout scott, carver and dakota counties.

Expenses: $3.1MGrants: $2.4M

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 20,142 households in scott, carver and dakota counties.

Expenses: $726KGrants: $2K

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.

Expenses: $494KGrants: $209K

Other program services: chore program assisted 179 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.

Expenses: $361KGrants: $137K

Financials

FY 2023

Revenue

Contributions & grants$14.6M
Program service revenue$1.3M
Investment income$2K
Other revenue$281K
Total revenue$16.2M

Expenses

Grants paid$6.6M
Salaries & benefits$7.5M
Fundraising$249K
Other expenses$2.6M
Total expenses$16.7M
Total assets$8.9M
Net assets$3.9M

People

20 listed

NameRoleCompensation

JEFF HANSEN

EXECUTIVE DIRECTOR

Board

$140K

40 hrs/wk

BRENDA CLARK

DIR OF FINANCE & CFO (THRU 06/24)

Board

$88K

40 hrs/wk

BETTY ALLEN

BOARD MEMBER

Board

1 hrs/wk

GAYLE DEGLER

BOARD MEMBER

Board

1 hrs/wk

AMY DONALDSON

BOARD MEMBER (THRU 11/23)

Board

1 hrs/wk

JASON EILOLA

BOARD MEMBER

Board

1 hrs/wk

JENNIFER HAUWILLER

BOARD MEMBER

Board

1 hrs/wk

RYAN HENTGES

BOARD MEMBER

Board

1 hrs/wk

ELLIE KRUG

BOARD MEMBER

Board

1 hrs/wk

DARIN NELSON

TREASURER

Board

2 hrs/wk

NEYVA NAVA

BOARD MEMBER (THRU 06/24)

Board

1 hrs/wk

ALLISON RETTERATH

BOARD MEMBER (THRU 06/24)

Board

1 hrs/wk

MARY ROSARIO

BOARD MEMBER

Board

1 hrs/wk

RICHARD SCOTT

BOARD MEMBER

Board

1 hrs/wk

LILLIAN SOMUAH

BOARD MEMBER (THRU 06/24)

Board

1 hrs/wk

BARB WECKMAN BREKKE

BOARD MEMBER

Board

1 hrs/wk

CYNDY MILDA

BOARD MEMBER

Board

1 hrs/wk

SACHIN ISAACS

CHAIR

Board

1 hrs/wk

AMANDA SCHUH

VICE CHAIR

Board

1 hrs/wk

JACKIE LARA

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$100K

40 hrs/wk

Independent contractors

TRIO COMMUNITY MEALS LLC

FOOD SERVICE

$834K

ROBERT HALF MANAGEMENT RESOURCES

PROFESSIONAL CONTRACT STAFFING

$256K

CRAIG AND JULIE MURPHY

PROFESSIONAL ADVERTISING, MARKETING, DEV

$246K

MARCO TECHNOLOGIES LLC

PROFESSIONAL INFORMATION TECHNOLOGY SERV

$175K

Grants received

Showing 77 of 77

FromAmountPurposeYear
$919K
Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources)
2024
$185K
PROGRAM COSTS
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
SUPPORT FOR FOOD SHELF AND FOOD PROGRAMS
2024
$17K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2024
$6K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$3K
GENERAL SUPPORT
2024
$911K
Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources)
2023
$107K
PROGRAM COSTS
2023
$90K
FOOD SHELF PROGRAM
2023
$25K
EMERGENCY RESPONSE FOOD SHELF GRANT
2023
$18K
MINNESOTA FOOD SHELF PROGRAM
2023
$15K
Provide food for underpriviledge
2023
$15K
SUPPORTING OLDER ADULTS THROUGH CHORE PROGRAMS TO PROMOTE AGING IN PLACE
2023
$14K
For grant recipient's exempt purposes
2023
$10K
Emergency Financial Assistance Redesign
2023
$10K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$10K
FUNDS TO SUPPORT MENTAL HEALTH EQUITY FOR LATINX, NEW AMERICAN, AND REFUGEE COMMUNITIES BY PROVIDING CULTURALLY INFORMED MENTAL HEALTH SYSTEMS NAVIGATION AND SUPPORT.
2023
$7K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2023
$6K
GENERAL SUPPORT
2023
$3K
GENERAL SUPPORT
2023
$750
MATCH CREDIT CARD DONATION (501(C)3)
2023
$60
MATCHING GIFT
2023
$907K
Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources)
2022
$80K
EXPANDING CAPS MOBILE FOOD DISTRIBUTION PROGRAMMING
2022
$66K
PROGRAM COSTS
2022
$60K
GENERAL SUPPORT
2022
$30K
Provide food for underpriviledge
2022
$22K
GENERAL SUPPORT
2022
$16K
2022 AMERICAN RESCUE PLAN ACT GRANT (ARPA)
2022
$13K
For grant recipient's exempt purposes
2022
$11K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$1K
GENERAL SUPPORT
2022
$750
MATCHING FUNDS
2022
$200
GENERAL OPERATING PURPOSES
2022
$51
GENERAL OPERATING FUND
2022
$26K
DONOR-RECOMMENDED, HUMAN SERVICES
2021
$15K
For grant recipient's exempt purposes
2021
$15K
For grant recipient's exempt purposes
2021
$9K
GENERAL SUPPORT
2021
$6K
UNRESTRICTED
2021
$750
MATCHING EMPLOYEE DONATION
2021
$1.1M
Nutrition Services (Title IIIC OAA, NSIP & State sources)
2020
$61K
PROGRAM COSTS
2020
$51K
HUNGER RELIEF
2020
$50K
HUNGER RELIEF
2020
$29K
For grant recipient's exempt purposes
2020
$13K
EMERGENCY RELIEF
2020
$10K
COVID-19 relief support.
2020
$8K
Provide food for underpriviledge
2020
$6K
GENERAL SUPPORT
2020
$750
MATCHING EMPLOYEE DONATION
2020
$600
Project Student Success (to purchase School Supplies)
2020
$100
DOLLARS FOR DOERS
2020
$57K
For grant recipient's exempt purposes
2019
$8K
GENERAL SUPPORT
2019
$7K
Provide food for underpriviledge
2019
$1K
GENERAL OPERATING SUPPORT
2019
$276K
PROGRAM OPERATING COSTS
2018
$11K
TECHNOLOGY GRANT
2018
$7K
GENERAL OPERATING SUPPORT
2018
$480
UNRESTRICTED CHARITABLE CONTRIBUTION
2018

Funded by

$5.6M from 34 funders · 77 grants · 2018–2024

Metropolitan Area Agency on Aging Inc

$3.8M · 4 grants · 2020–2024

Greater Twin Cities United Way

$697K · 5 grants · 2018–2024

Otto Bremer Trust

$183K · 3 grants · 2020–2023

Hunger Solutions Minnesota

$160K · 5 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$143K · 6 grants · 2019–2023

American Online Giving Foundation Inc

$133K · 6 grants · 2019–2024

The Blackbaud Giving Fund

$60K · 1 grant · 2022

Lions Club Of Chaska

$60K · 4 grants · 2019–2023

Details

EIN410903890
NTEE codeP200
Subsection03
Ruling date1966-05
Formed1965
Employees202
Volunteers650
SCOTT-CARVER-DAKOTA CAP AGENCY INC — Mission, Financials & Grants Received | Grantivo