2024-05-15T22:01:27-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-07-01 450333456 RED RIVER VALLEY COMMUNITY ACTION REDR 7017465431 4212 GATEWAY DRIVE GRAND FORKS ND 58201 KAYE SEIBEL FINANCE DIRECTOR 7017465431 2024-05-15 1 KAYE SEIBEL 999009999 1 NICOLE HELDSTAB P01220683 7017754685 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAYE SEIBEL 4212 GATEWAY DRIVE GRAND FORKS ND 58201 3230122 0 X WWW.RRVCA.COM X 1976 ND TO PROVIDE LOWER INCOME INDIVIDUALS WITH ENERGY, COUNSELING AND OTHER ASSISTANCE. 8 8 37 15 512 0 3227339 3205137 0 0 158 2540 51188 22445 3278685 3230122 1350295 965951 0 0 1505144 1554933 0 0 15549 493181 807321 3348620 3328205 -69935 -98083 2255641 2131103 1590081 1563626 665560 567477 X COMMUNITY ACTION CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER. 0 0 1224686 498500 WEATHERIZATION ASSISTANCE PROGRAM: GRANTS FROM THE DEPARTMENT OF ENERGY AND THE LOW INCOME ENERGY ASSISTANCE PROGRAM ALLOW HOMEOWNERS AND RENTERS MEETING FINANCIAL GUIDELINES TO BE ELIGIBLE FOR FREE HOME IMPROVEMENTS THAT INCREASE ENERGY EFFICIENCY AND DECREASE HEATING BILLS BY CONCENTRATING ON THE PROBLEMS OF GENERAL HEAT LOSS AND AIR INFILTRATION. 834876 223568 COMMUNITY SERVICES BLOCK GRANT: MANY OF THE CORE PROGRAMS OF COMMUNITY ACTION AGENCIES ARE THOSE THAT CENTER ON SELF-SUFFICIENCY AND SELF RELIANCE. THE CSBG GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES ALLOW COMMUNITY ACTION TO USE CASE MANAGEMENT STAFF TO ADDRESS, WITH LOW INCOME CLIENTS, THEIR NEEDS IN HOUSING, EDUCATION, EMPLOYMENT, BUDGETING, FOOD, INCOME TAX ASSISTANCE, MATCHED SAVINGS ACCOUNTS, HOMELESSNESS, DAYCARE, AND OTHER EMERGENCY SERVICES. 435890 WOMEN, INFANT & CHILDREN (WIC) PROGRAM WILL MAKE SPECIFIC NUTRITIONALLY DESIRABLE FOODS AND NUTRITION EDUCATION AVAILABLE FOR ELIGIBLE PREGNANT WOMEN, INFANTS AND CHILDREN WITHIN THE AGENCY SERVICE AREA IN ACCORDANCE WITH THE PROVISIONS OF THE CHILD NUTRITION ACT OF 1966 AND THE NORTH DAKOTA WIC POLICIES AND PROCEDURE MANUALS OF THE STATE DEPARTMENT OF HEALTH. 509106 243883 FOOD PROGRAMS ARE ESTABLISHED TO PROVIDE THOSE WHO MEET INCOME QUALIFICATIONS TO RECEIVE SUPPLEMENTAL COMMODITIES EVERY OTHER MONTH. TEMPORARY SAFE HOUSING AND CASE MANAGEMENT IS PROVIDED FOR WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO EVICTION OR LACK OF MONEY. PROGRAMS ALSO DEAL WITH SAFTEY ISSUES INFORMING CLIENTS OF POTENTIAL LEAD RISKS. OTHER PROGRAMS ARE AVAILABLE TO PROVIDE ASSISTANCE AND FUNDS ACCORDING TO THE CHANGING NEEDS OF THE COMMUNITY AND FOR ACHIEVING THE OBJECTIVE OF ALLEVIATING PROVERTY AND ITS CAUSES. 509106 243883 3004558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 X KAYE SEIBEL 7017465431 4212 GATEWAY DRIVE GRAND FORKS ND 58203 ROBERT KILICHOWSKI PRESIDENT 2.00 X X 0 0 0 FRANK MATEJCEK VICE PRESIDENT 2.00 X X 0 0 0 JEANNIE MOCK PRESIDENT 2.00 X X 0 0 0 MAC SCHNEIDER DIRECTOR 1.00 X 0 0 0 MICHELLE MURRAY SECRETARY/TREASURER 1.00 X X 0 0 0 KRISTOFER BROWN DIRECTOR 1.00 X 0 0 0 MARTA BALDERAS DIRECTOR 1.00 X 0 0 0 JOHN LANGERUD DIRECTOR 1.00 X 0 0 0 RITA HJELSETH DIRECTOR 1.00 X 0 0 0 KARYN HIPPEN DIRECTOR 1.00 X 0 0 0 CHARLES OLSON DIRECTOR 1.00 X 0 0 0 STEVE FORDE DIRECTOR 1.00 X 0 0 0 BARB KITKO DIRECTOR 1.00 X 0 0 0 KAYE SEIBEL FINANCE DIRECTOR 40.00 X 79931 0 792 KEVIN COOPER EXECUTIVE DIRECTOR 40.00 X 54270 0 0 134201 0 792 0 0 0 0 0 2915318 289819 184248 3205137 2540 2540 OTHER INCOME 624200 21933 21933 LEAD PAINT TESTING 541900 512 512 22445 3230122 21933 512 2540 965951 965951 98854 83037 14828 989 1089651 915307 163448 10896 278013 233531 41702 2780 88415 74269 13262 884 89179 89179 3529 3529 5152 4612 540 78686 78686 68592 68592 37933 11274 26659 73920 53317 20603 39715 39715 CONSUMABLES 262021 239807 22214 EQUIPMENT PURCHASES AND 70839 70964 -125 OTHER COSTS 54527 49560 4967 TELEPHONE 16311 16311 6917 6917 3328205 3004558 308098 15549 408628 322078 422353 410908 21561 24810 16857 19616 2247130 933287 1386242 1313843 0 39848 2255641 2131103 116476 138662 444913 411504 767088 737214 261604 276246 1590081 1563626 X 665560 404803 162674 665560 567477 2255641 2131103 -98083 0 X X 0 1 X 1 1 1 X 2777119 2623956 3142239 3227339 3205137 14975790 2777119 2623956 3142239 3227339 3205137 14975790 20351 14955439 1378 632 187 158 2540 4895 4826 4085 3187 0 12098 14992783 116952 0.99750 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354517 354517 1361008 476735 884273 531605 456552 75053 1313843 ACCRUED SALARIES AND TAXES 64318 ACCRUED ANNUAL LEAVE 98303 ACCRUED INTEREST PAYABLE 2007 LINE OF CREDIT 72500 ROU LEASE 39118 276246 X 3230122 0 3230122 0 3230122 3328205 0 3328205 0 3328205 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL FILINGS ARE CURRENT. 1 NORTH DAKOTA COALITION FOR HOMELESS PEOPLE - VETERANS ONLY GRANT 35 101437 HOME PROGRAM 2 3813 DEPARTMENT OF ENERGY GRANT - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM 276 146 498354 FMV PROJECTS AIMED AT INCREASING THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. NORTH DAKOTA HOUSING FINANCE AGENCY HELPING HAND 92 16024 FMV STATE FUNDS FROM NORTH DAKOTA HOUSING AND FINANCE AGENCY USED FOR NON WEATHERIZATION PROJECTS SUCH AS ELECTRICAL, PLUMBING, ROOFING, STORM DOORS AND OTHERS. COMMUNITY DEVELOPMENT BLOCK GRANT 1 11009 LEAD TESTING 9 1507 FMV TEST HOMES FOR LEAD BASED PAINT. OTHER DIRECT SERVICES 3250 19386 36096 FMV VARIOUS PROGRAMS TO HELP INDIVIDUALS WITH EMERGENCY FOOD AND SHELTER EMERGING SOLUTIONS GRANT 26 15080 XCEL N STATES POWER 14 6832 FMV PROVIDES ASSISTANCE IN UTILITY BILLS COMMUNITY SERVICE BLOCK GRANT 1300 212559 FEDERAL HOME LOAN 6 43708 X 17950 FMV X 166298 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE FINANCIAL DIRECTOR PRIOR TO FILING. COPIES OF THE FILED RETURN WILL BE PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 A COMPARISION ANALYSIS OF OTHER DIRECTORS' SALARIES IN THE REGION IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.