NonprofitsThree Rivers Community Action Inc

Three Rivers Community Action Inc

ZUMBROTA, MN

Total revenue

$24.6M

Total expenses

$22.2M

Net assets

$21.0M

Grants received

$3.1M

40 grants

EIN

410906178

Tax year

2024

Mission

Working with community partners to address basic human needs

Programs

5 programs

Transportation: provided 171,211 public transit rides and provided 2,154 volunteer rides.

Expenses: $5.1M

Housing development:assisted 20 households with gap financing; assisted 46 first generation homeowners with downpayment assistance; managed 710 affordable rental units in 25 properties; owned 15 single family homes serving special populations; finished development on 96 new affordable rental units at two projects.

Expenses: $4.5M

Early childhood/head start:provided head start services to 212 children and their families; provided early head start home visiting services to 52 families of children aged birth to 3; provided early childhood childcare services to 24 children aged birth to school age.

Expenses: $3.3M

Older adult services:provided 41,343 meals to 341 unduplicated older adults & disabled clients and provided services to 302 older adults & caregivers.

Expenses: $680K

Housing rental: managed 710 affordable rental units in 25 properties.

0

Financials

FY 2024

Revenue

Contributions & grants$19.0M
Program service revenue$5.3M
Investment income$272K
Other revenue
Total revenue$24.6M

Expenses

Grants paid$4.7M
Salaries & benefits$10.3M
Fundraising
Other expenses$7.3M
Total expenses$22.2M
Total assets$44.8M
Net assets$21.0M

People

19 listed

NameRoleCompensation

JENNY LARSON

EXECUTIVE DIRECTOR

Board

$175K

40 hrs/wk

CASSANDRA REESE

CONTROLLER

Board

$111K

40 hrs/wk

COURTNEY DUGSTAD

CHIEF OPERATING OFFICER

Board

$110K

40 hrs/wk

KINDRA PAPENFUS

CFO (THRU 5/2/2024)

Board

$69K

40 hrs/wk

JULIE METTILLE STEBERG

TREASURER

Board

0.5 hrs/wk

JO ANNE KRIER

BOARD MEMBER

Board

0.5 hrs/wk

DAVE WINDHORST

BOARD MEMBER

Board

0.5 hrs/wk

ABDULLAH HARED

BOARD MEMBER

Board

0.5 hrs/wk

MEREDITH ERICKSON

BOARD MEMBER

Board

0.5 hrs/wk

GALEN MALECHA

CHAIR

Board

0.5 hrs/wk

SUSAN BETCHER

BOARD MEMBER

Board

0.5 hrs/wk

ERICK MAKI

BOARD MEMBER

Board

0.5 hrs/wk

ROBERT WALKES

BOARD MEMBER

Board

0.5 hrs/wk

FATIMA PONCIANO

BOARD MEMBER (THRU 12/31/24)

Board

0.5 hrs/wk

SHELIA KISCADEN

BOARD MEMBER (2/2024-12/31/24)

Board

0.5 hrs/wk

REJEAN SCHULTE

BOARD MEMBER (THRU 3/1/2024)

Board

0.5 hrs/wk

JODI JOHNSON

FIRST VICE CHAIR

Board

0.5 hrs/wk

HEATHER ROBINS

SECOND VICE CHAIR

Board

0.5 hrs/wk

RUTH BOUDET

SECRETARY

Board

0.5 hrs/wk

Independent contractors

SEMCAC INC

DIRECT SERV - MEALS & HOMELESS PROGRAMS

$1.0M

LHB INC

HOUSING DEVELOPMENT

$511K

MVAC

DIRECT SERVICES - HOMELESS PROGRAMS

$412K

RONALD F CARLSEN ENTERPRISES

BUILDING REMODEL

$408K

TITLE SERVICES INC

TITLE SERVICES

$358K

Grants received

Showing 40 of 40

FromAmountPurposeYear
$436K
TO PROVIDE FOR THE SOCIAL WELL-BEING OF THE AGING POPULATION
2024
$50K
DPA CAPACITY GRANT
2024
$14K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$378K
TO PROVIDE FOR THE NUTRITIONAL AND SOCIAL WELL-BEING OF THE AGING POPULATION
2023
$100K
FARIBAULT NEW OFFICE PROJECT
2023
$43K
FAMILY LITERACY POWER / CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS
2023
$40K
ACHIEVE HOMEOWNERSHIP PROGRAM
2023
$23K
518 - WORKSHEET ORGANIZATION/GOVERNMENT GRANTS
2023
$7K
GENL OPERATING COST
2023
$284K
TO PROVIDE FOR THE NUTRITIONAL AND SOCIAL WELL-BEING OF THE AGING POPULATION
2022
$65K
ACHIEVE HOMEOWNERSHIP PROGRAM
2022
$29K
ALTERNATIVE FAMILY CHILD CARE CENTER MODEL / CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS
2022
$23K
518 - 07/20/16 03:51PM WORKSHEET ORGANIZATION/GOVERNMENT GRANTS
2022
$10K
RURAL HEALTH
2022
$7K
GENL OPERATING COST
2022
$318K
TO PROVIDE FOR THE NUTRITIONAL AND SOCIAL WELL-BEING OF THE AGING POPULATION
2021
$23K
518 - 07/20/16 03:51PM WORKSHEET ORGANIZATION/GOVERNMENT GRANTS
2021
$9K
CAPACITY BUILDING
2021
$9K
CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS
2021
$7K
GENL OPERATING COST
2021
$303K
TO PROVIDE FOR THE NUTRITIONAL AND SOCIAL WELL-BEING OF THE AGING POPULATION
2020
$150K
ZUMBROTA OFFICE CAPITAL & ACHIEVE HOMEOWNERSHIP PROGRAM
2020
$65K
ZUMBROTA OFFICE CAPITAL & ACHIEVE HOMEOWNERSHIP PROGRAM
2020
$41K
PROGRAM OPERATING COST FOR GENERAL SUPPORT
2020
$31K
CAPACITY BUILDING
2020
$28K
ORGANIZATIONAL SUPPORT
2020
$18K
CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAM LITERACY GRANTS
2020
$10K
GENERAL OPERATING EXPENSES
2020
$6K
MULTIPLE PURPOSES
2020
$5K
HUMAN SERVICES PROGRAM SUPPORT
2020
$15K
PROGRAM OPERATING COST FOR GENERAL SUPPORT
2019
$12K
LITERACY GRANT - CHILDRENS BOOKS
2019
$188K
TO PROVIDE FOR THE NUTRITIONAL AND SOCIAL WELL-BEING OF THE AGING POPULATION
2018
$15K
PROGRAM GRANT AND DONOR DESIGNATIONS
2018
$15K
PROGRAM OPERATING COST FOR GENERAL SUPPORT
2018
$14K
LITERACY GRANT - CHILDRENS BOOKS
2018
$5K
COMMUNITY FOUNDATION SUPPORT FOR HART VOLUNTEER TRANSPORTATION PROGRAM
2018
$7K
CHILDRENS BOOKS DISTRIBUTED THROUGH EARLY CHILDHOOD PROGRAMS
2017

Funded by

$3.1M from 13 funders · 40 grants · 2017–2024

Southeastern Minnesota Area Agency

$1.9M · 6 grants · 2018–2024

Otto Bremer Trust

$420K · 5 grants · 2020–2023

Rochester Area Foundation

$294K · 3 grants · 2020–2024

United Way Of Goodhuewabasha

$139K · 6 grants · 2018–2023

Southern Minnesota Initiative Foundation

$136K · 8 grants · 2017–2023

Enterprise Community Partners Inc

$40K · 2 grants · 2020–2021

Greater Minnesota Housing Fund

$28K · 1 grant · 2020

Details

EIN410906178
Subsection03
Ruling date1966-08
Formed1966
Employees210
Volunteers469
THREE RIVERS COMMUNITY ACTION INC — Mission, Financials & Grants Received | Grantivo