NonprofitsUnited Community Action Partnership Inc

Community Improvement & Capacity Building

United Community Action Partnership Inc

MARSHALL, MN

Total revenue

$33.6M

Total expenses

$31.9M

Net assets

$14.1M

Grants received

$2.9M

74 grants

EIN

410904860

Tax year

2023

Mission

Eliminating poverty by empowering individuals and strengthening communities.

Programs

3 programs

Community and family services department: in fy2024 ucap assisted individuals and families in crisis with emergency food services at our marshall, tracy, westbrook, worthington and heron lake food shelves. 4,312 unique visits occurred, and 381,117 pounds of food were distributed. Food shelves are open each week and services are available other times by appointment. Food shelves are open to the public for in-person client choice shopping, curbside, phone orders and by appointments. We extended hours on wednesdays to reach the college age demographics in a new partnership with the local college. We also extended services at our worthington location to include saturday shopping hours. Usage is up 63% at all food shelf locations in 2024. We also help people meet their nutrition needs by providing application assistance through the supplemental nutrition assistance program (snap). During fy2024, a total of 2,731 households received new benefits, and 8,165 households received help with getting recertified. Child care programs expanded to now include early learning scholarships, friend/family and neighbor services as well as wayfinder. We continue to see a high need in child care, but 12 new providers were added as well as our first spanish speaking licensed in-home provider!our emergency housing programs assisted households with homeless prevention and other services that include emergency shelter, first month's rent or deposit, utility deposit, and transportation assistance. Households also received support services from trained case managers in developing goals toward self-sufficiency. In fy2024, 286 households were served with emergency shelter, 55 households were served by transitional housing, 50 youth households were served with our youth transitional living program, 962 households were served with the family homelessness prevention & assistance program (fhpap) and 258 youth were served by our youth development program. 2,641 federal returns were filed for low-income households and were served by our volunteer income tax assistance program. Our customers had their taxes prepared and electronically filed. Those households received tax refunds totaling $6,060,941.ucap is the lead grantee with five other community action agencies to provide health care application assistance by trained navigators to a 31-county area. The helping people get there vehicle donation program and our getting to work program supports individuals in their efforts to obtain or retain employment. We receive donated vehicles from community members and match them with individuals referred to us from county workforce centers. In fy2024, 3 families were matched with a donated vehicle.

Expenses: $7.7MGrants: $3.1M

Transportation program:transportation is a united community action partnership program that provides transportation resources throughout the southwest region of minnesota. Community transit (public transit) and community connection (senior transportation and medical transportation) are services within the transportation program. Community transit is for residents of lincoln, lyon, redwood, murray, cottonwood, jackson, pipestone and rock counties. For 2025, a mndot grant under section 5311 is awarded to cover 95% of the cost for this program, the other 5% will come from farebox revenues. From october of 2023 through september of 2024, approximately 190,000 rides were provided covering over 818,000 miles. Rides were provided with hired drivers in lift accessible buses and volunteer drivers. Three dispatch centers accept and schedule approximately 800 ride requests daily using automated scheduling software. In the same timeframe, just over 12,000 rides were provided under community connection. These rides were provided using lift accessible buses funded under mndot's 5,310 elderly and people with disabilities program. Volunteers drive their own personal vehicle or an accessible community connection van, which allows ucap the ability to offer wheelchair accessible service to locations outside the community transit service area. Vans are operated by volunteer drivers which allows ucap the ability to offer wheelchair accessible service to locations outside community transit's service area. Approximately 9,000 hours were donated by volunteer drivers. A grant was received in 2020 from the minnesota river area agency on aging to provide seniors over the age of 60 to qualify for rides on a sliding fee scale and to ensure rides are not denied due to inability to pay. This will continue into 2025.the transportation program also administers the southwest mobility management initiative. This initiative assists with coordination efforts among public and private transportation providers throughout the nine counties of southwest minnesota. A grant funded by mndot was received to continue this through the regional transportation coordinating council within ucap's service area.

Expenses: $5.3MGrants: $3K

The weatherization program is a grant program that provides services to assist income eligible households with energy repairs to make them more efficient. Services include diagnostic testing, furnace repair and replacement, water heater repairs and insulation. In 2024 we were able to serve 167 household units with weatherization and 84 households with standalone repairs. The energy assistance program provides home heating assistance, emergency assistance and repair of old and unsafe heating systems to income qualifying households. In 2024 we provided energy grants to 4,952 households. Ucap also provided 186 households with the energy and emergency repair program and assisted 1,370 households with the crisis program. We also completed 49 in-home outreach projects. The small cities development program provides financial assistance for low to moderate income individuals who are residing in substandard housing. This program encourages the improvement of the general appearance and value of the housing stock while making a visible and substantial improvement upon the quality of life and appearance of the community. This program offers grant funds owner-occupied, commercial, and rental property owners. This program can provide upgrades to properties, helping them to meet code requirements. During the 2024 program year we had 7 open small cities grants in different communities across our service area. We completed 23 owner-occupied, 0 rental and 11 commercial projects within the program. The murl program offers homeownership to "at risk" households at a 0% interest, no down payment, and contract for deed. This program is aimed at first-time homebuyers with certain exemptions. With funding provided by the mn housing finance agency, homes were purchased to be rehabilitated and sold to qualifying buyers. We currently have 17 murl homes, 15 are currently occupied, with 2 vacant. Mn housing finance agency also offers loan programs for low-income single-family homeowners in need of improvements that directly affect the safety, livability, or energy efficiency of the home. The rehabilitation loan program is a residential, deferred, 0% interest loan up to $37,500. Minnesota housing also created the emergency and accessibility loan program to finance repairs resulting from situations or conditions that could cause or have caused a home to become uninhabitable that offers a deferred, 0% interest loan for low-income households in an emergency situation up to $27,000. In 2024 we completed 17 rlp loans and 2 elp loans. United community action's housing development program has built 2 single family homes and sold 4 single family homes. We have 1 home for sale and are building 5 additional homes in our service area. Construction should finish by spring of 2025.

Expenses: $7.3MGrants: $4.7M

Financials

FY 2023

Revenue

Contributions & grants$32.3M
Program service revenue$1.5M
Investment income$73K
Other revenue
Total revenue$33.6M

Expenses

Grants paid$8.1M
Salaries & benefits$17.6M
Fundraising$3K
Other expenses$6.2M
Total expenses$31.9M
Total assets$25.3M
Net assets$14.1M

People

33 listed

NameRoleCompensation

DEBRA BRANDT

EXECUTIVE DIRECTOR

Board

$119K

40 hrs/wk

RANDALL SUTER

FISCAL DIRECTOR

Board

$115K

40 hrs/wk

DONNA GRAVLEY

BOARD MEMBER

Board

1 hrs/wk

MIC VANDEVERE

BOARD MEMBER

Board

1 hrs/wk

DAWN WEBER

BOARD MEMBER

Board

1 hrs/wk

HEIDI OLSON

BOARD MEMBER

Board

1 hrs/wk

MARILYN VOGEL

BOARD MEMBER

Board

1 hrs/wk

APRIL TVINNEREIM

BOARD MEMBER (THRU 9/1/2024)

Board

1 hrs/wk

ELEANORA MONSEN

BOARD MEMBER

Board

1 hrs/wk

MURIEL RUNHOLT

BOARD MEMBER

Board

1 hrs/wk

SARA MEYER

BOARD MEMBER

Board

1 hrs/wk

JEAN ENABNET

BOARD MEMBER (THRU 9/2024)

Board

1 hrs/wk

PAUL JOHNSON

BOARD MEMBER

Board

1 hrs/wk

CINDY VOSIKA

BOARD CHAIR

Board

1 hrs/wk

DUANE ANDERSON

BOARD MEMBER

Board

1 hrs/wk

RICK MICHAEL

BOARD MEMBER

Board

1 hrs/wk

DOUG ERICKSON

BOARD MEMBER

Board

1 hrs/wk

LIEAH PRECHEL

BOARD MEMBER

Board

1 hrs/wk

SUSAN JOHNSON

BOARD MEMBER

Board

1 hrs/wk

TODD DRAPER

BOARD MEMBER

Board

1 hrs/wk

BRIAN SCHULTZ

BOARD MEMBER

Board

1 hrs/wk

BARBARA MCLAIN

BOARD MEMBER

Board

1 hrs/wk

BOB VAN HEE

BOARD MEMBER

Board

1 hrs/wk

JIM EIGNBERG

BOARD MEMBER

Board

1 hrs/wk

EMILY BROWN MURPHREY

BOARD MEMBER (BEG 9/2024)

Board

1 hrs/wk

NATHAN SCHMALZ

BOARD MEMBER

Board

1 hrs/wk

NANCY FASCHING

PAST PRESIDENT

Board

1 hrs/wk

DANA KUHNAU

VICE PRESIDENT

Board

1 hrs/wk

KAREN ZOCH

TREASURER

Board

1 hrs/wk

DOROTHY POPOWSKI

SECRETARY

Board

1 hrs/wk

ANGELA LARSON

FAMILY SERVICES DIRECTOR

Staff

$113K

40 hrs/wk

HEATHER JESERITZ

COMMUNITY SERVICES DIRECTOR

Staff

$105K

40 hrs/wk

JEFF GLADIS

HOUSING DIRECTOR

Staff

$103K

40 hrs/wk

Independent contractors

JAMES LOZINSKI CONSTRUCTION INC

CONSTRUCTION AND REPAIR

$569K

ACE HARDWARE MARSHALL

CONSTRUCTION OF HOMES

$548K

ALLAN WELP CONSTRUCTION INC

CONSTRUCTION AND REPAIR

$409K

JON THAEMLITZ CONSTRUCTION

CONSTRUCTION AND REPAIR

$348K

3D CARPENTRY & CONCRETE LLC

CONSTRUCTION AND REPAIR

$228K

Grants received

Showing 74 of 74

FromAmountPurposeYear
$109K
Assisted Transportation
2024
$75K
TO SUPPORT PROGRAMS WHICH PROVIDE EMERGENCY SERVICES AND YOUTH DEVELOPMENT.
2024
$33K
HEALTHY COMMUNITIES
2024
$24K
COMMUNITY RESILIENCE
2024
$19K
TICKETS TO KIDS
2024
$17K
GEN/OPER SUPPORT
2024
$17K
DISTRIBUTE DIAPERS AND WIPES TO INDIVIDUALS IN NEED.
2024
$17K
FINANCIAL SECURITY
2024
$10K
YOUTH OPPORTUNITY
2024
$9K
FOOD SHELF PROGRAM
2024
$7K
PROGRAM SERVICES
2024
$118K
Assisted Transportation
2023
$52K
EMERGENCY RESPONSE FOOD SHELF GRANT AND MINNESOTA FOOD SHELF PROGRAM
2023
$43K
GEN/OPER SUPPORT
2023
$20K
CARE OF ILL, NEEDY, OR MINOR
2023
$18K
TICKETS TO KIDS
2023
$13K
FINANCIAL STABILITY
2023
$12K
FINANCIAL STABILITY
2023
$10K
ASSIST LOW INCOME APPLICANTS WITH VARIOUS WEATHERIZATION CONCERNS.
2023
$8K
PROGRAM SERVICES
2023
$7K
MEEKER WELCOME HOME BASKETS
2023
$1K
ASSISTANCE TO THE DISADVANTAGED
2023
$500
MEMBER CO-OP MATCHES
2023
$740K
ONLINE SUPPORT FOR CHARITABLE PURPOSES
2022
$92K
Assisted Transportation
2022
$46K
HELPING PEOPLE GET THERE AND KITCHEN TABLE FOOD SHELF-MARSHALL
2022
$20K
FINANCIAL STABILITY
2022
$19K
TICKETS TO KIDS
2022
$18K
CARE OF ILL, NEEDY, OR MINOR
2022
$12K
FINANCIAL STABILITY
2022
$11K
GEN/OPER SUPPORT
2022
$10K
ASSIST LOW INCOME APPLICANTS WITH VARIOUS WEATHERIZATION CONCERNS.
2022
$10K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$6K
CHILD CARE CAPACITY BUILDING ACTIVITIES
2022
$1K
ASSISTANCE TO THE DISADVANTAGED
2022
$500
MEMBER CO-OP MATCHES
2022
$100K
Partners in Care - Mentoring and Beyond
2021
$79K
Assisted Transportation
2021
$75K
Community Connectors
2021
$43K
CTC PROMOTION AND VITA FREE TAX CLINIC; BIG BUDDIES YOUTH MENTORING; GREAT LAKES MARTIAL ARTS PROGRAM
2021
$10K
ASSIST LOW INCOME APPLICANTS WITH VARIOUS WEATHERIZATION CONCERNS.
2021
$7K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2021
$6K
To help with summer/fall enrichment for area kids
2021
$500
MEMBER CO-OP MATCHES
2021
$100K
Partners in Care - Mentoring and Beyond
2020
$80K
GEN/OPER SUPPORT
2020
$80K
Assisted Transportation
2020
$67K
HUNGER RELIEF
2020
$44K
HELPING PEOPLE GET THERE, COATS FOR KIDS, YOUTH DEVELOPMENT PROGRAMS
2020
$42K
YOUTH DEVELOPMENT PROGRAM
2020
$20K
UCAP COVID-19 Emergency Response Support
2020
$20K
FINANCIAL STABILITY
2020
$15K
FINANCIAL STABILITY
2020
$14K
HUNGER RELIEF
2020
$12K
CARE OF ILL, NEEDY, OR MINOR
2020
$10K
ASSIST LOW INCOME APPLICANTS WITH VARIOUS WEATHERIZATION CONCERNS.
2020
$7K
SHELTER FUNDING
2020
$6K
EMERGENCY TRAINING
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
MEMBER CO-OP MATCHES
2020
$500
DIRECT MEMBER MATCH
2020
$250K
TO ASSIST WITH THE CONSTRUCTION OF A NEW HEAD START FACILITY TO PROVIDE EARLY CHILDHOOD EDUCATION IN MARSHALL.
2019
$22K
GENERAL SUPPORT
2019
$5K
COVID-19 EMERGENCY ASSISTANCE FUND; FOOD SHELF
2019
$5K
DATABASE DEVELOPMENT AND SUPPORT, AND OUTREACH FOR FLOODS IN MN.
2018

Funded by

$2.9M from 27 funders · 74 grants · 2018–2024

Every Org

$740K · 1 grant · 2022

Minnesota River Area Agency on Aging Inc

$478K · 5 grants · 2020–2024

United Way Of Southwest Minnesota

$308K · 15 grants · 2020–2024

BCBSM Foundation Inc

$295K · 4 grants · 2020–2021

Otto Bremer Trust

$250K · 1 grant · 2019

Communitygiving

$173K · 5 grants · 2019–2024

Southwest Initiative Foundation

$144K · 5 grants · 2019–2023

Hunger Solutions Minnesota

$134K · 3 grants · 2020–2023

Details

EIN410904860
NTEE codeS20Z
Subsection03
Ruling date1966-01
Formed1966
Employees367
Volunteers1008
UNITED COMMUNITY ACTION PARTNERSHIP INC — Mission, Financials & Grants Received | Grantivo