2024-05-07T08:27:09-05:00 2023-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 410970984 COMMUNITY ACTION CENTER OF NORTHFIELD COMM 5076453550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 SCOTT WOPATA EXECUTIVE DIRECTOR 5076453550 2024-04-25 1 SCOTT WOPATA XXX-XX-XXXX 1 KAREN A GRIES P00078514 6128764500 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT WOPATA 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 3824563 0 X WWW.COMMUNITYACTIONCENTER.ORG X 1971 MN PROMOTE A HEALTHY, CARING, AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 12 12 51 1600 0 0 2865174 3612506 151888 146101 26393 31150 79505 34806 3122960 3824563 1190094 1109817 0 0 1284399 1546917 0 0 28300 656111 690249 3130604 3346983 -7644 477580 3958282 3790432 1051741 343778 2906541 3446654 X PROMOTE A HEALTHY, CARING, AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 0 0 1692105 851312 146101 BASIC NEEDS PROGRAMSGIVING HOPE TO PEOPLE IN CRISIS: A LICENSED SOCIAL WORKER OVERSEES INTAKE, PROGRAM REGISTRATION, CASE MANAGEMENT, CRISIS INTERVENTION, ADVOCACY, APPLICATION ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE FOR INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS. FOOD PROGRAMS: NUTRITIONALLY BALANCED FOOD FOR EMERGENCY NEEDS; MONTHLY FOOD DISRIBUTION FOR INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS; BREAD RECOVERY AND REDISTRIBUTION; A WEEKLY DINNER OFFERED EACH THURSDAY EVENING. 805104 172044 HOUSING PROGRAMSSUPPORT SERVICES, CASE MANAGEMENT AND LIMITED FINANCIAL ASSISTANCE ADDRESSING THE CONTINUUM OF HOUSING NEEDS FROM EVICTION PREVENTION, EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, INCLUDING THE SEARCH FOR PERMANENT, AFFORDABLE HOUSING. IN 2004 THE CENTER OPENED TWO MULTI-FAMILY HOUSING UNITS KNOWN AS MARILYN'S PLACE IN THE MAPLE HILLS AREA TO HOUSE FAMILIES IN A SUPPORTIVE HOUSING PROGRAM; TWO ADDITIONAL UNITS WERE ADDED IN 2008. 120176 86461 YOUTH PROGRAMSOPERATION JOY: HOLIDAY GIFT DISTRIBUTION FOR CHILDREN OF INCOME-ELIGIBLE SERVICE AREA RESIDENTS. ACTIVITY SCHOLARSHIPS: THE CENTER OFFERS SCHOLARSHIPS TO SUMMER CAMPS, SPORTS ACTIVITIES, AND ENRICHMENT ACTIVITIES FOR CHILDREN OF INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS. OPERATION BACKPACK: IN COLLABORATION WITH A LOCAL CHURCH GROUP, THE CENTER PROVIDES SCHOOL SUPPLIES TO CHILDREN OF ELIGIBLE FAMILIES. CREATING COMMUNITY. 2617385 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 18 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X SCOTT WOPATA 5076643550 1651 JEFFERSON PARKWAY HS 200 NORTHFIELD MN 55057 RACHEL MATNEY PRESIDENT 1.00 2.00 X X 0 0 0 ROD CHRISTENSEN VICE PRESIDENT 1.00 2.00 X X 0 0 0 MATT FORSTER SECRETARY 1.00 2.00 X X 0 0 0 ALEX MILLER DIRECTOR 1.00 2.00 X 0 0 0 ANGELICA LINDER DIRECTOR 1.00 2.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 2.00 X 0 0 0 DAVID MUCHA DIRECTOR 1.00 2.00 X 0 0 0 ELIZABETH CINER DIRECTOR 1.00 2.00 X 0 0 0 JENNIFER LOMPART DIRECTOR 1.00 2.00 X 0 0 0 JUAN CARLOS AGUIRRE BORCHARDT DIRECTOR 1.00 2.00 X 0 0 0 NATALIA MARCHAN DIRECTOR 1.00 2.00 X 0 0 0 SAM RICHARDSON DIRECTOR 1.00 2.00 X 0 0 0 STEVE SCHMIDT DIRECTOR 1.00 2.00 X 0 0 0 TRICIA LANCASTER DIRECTOR 1.00 2.00 X 0 0 0 VIRGINIA LORANG DIRECTOR 1.00 2.00 X 0 0 0 XUN POMPONIO DIRECTOR 1.00 2.00 X 0 0 0 ZULEMA NIEVES DIRECTOR 1.00 2.00 X 0 0 0 SCOTT WOPATA EXECUTIVE DIRECTOR 50.00 2.00 X 106667 0 0 106667 0 0 1 0 0 0 MACC ALLIANCE INC 3433 BROADWAY ST NE STE 230 MINNEAPOLIS MN 55413 SOCIAL SERVICES 270631 0 1374147 2238359 450486 3612506 CLOTHES CLOSET SALES 458000 146101 146101 146101 31150 31150 19672 0 19672 19672 19672 MISCELLANEOUS 900099 15134 15134 15134 3824563 146101 0 65956 1109817 1109817 110000 103400 2200 4400 1272967 953554 308472 10941 17025 12502 4345 178 34001 24362 9570 69 112924 82918 28719 1287 12647 25 12622 197344 41093 156251 20388 524 19864 98255 67135 21028 10092 12938 3070 9864 4 206407 162573 42756 1078 14029 12075 1793 161 22206 4610 17596 44963 44963 12670 6427 6153 90 REPAIRS AND MAINTENANCE 32858 22430 10428 OTHER EXPENSES 6579 6341 238 DUES, FEES AND SUBS. 6401 3192 3209 STAFF AND BOARD DEV. 2564 1337 1227 3346983 2617385 701298 28300 1369747 798001 260405 311467 9690 10429 53880 62033 525212 133311 366986 391901 824443 1408448 1073131 808153 3958282 3790432 140837 135554 15792 15792 895112 192432 1051741 343778 X 1472324 3074532 1434217 372122 2906541 3446654 3958282 3790432 477580 62533 0 X 0 1 X 1 1 1 X 1034048 2282851 2769594 2865174 3612506 12564173 224239 176303 12702 151888 146101 711233 1258287 2459154 2782296 3017062 3758607 13275406 8850 36006 44856 0 0 8850 36006 44856 13230550 18822 18396 33242 40007 50822 161289 18822 18396 33242 40007 50822 161289 14391 24205 52502 65891 15134 172123 1291500 2501755 2868040 3122960 3824563 13608818 0.97220 0.97250 0.01190 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 833499 82868 916367 885645 -52146 833499 885645 885645 906250 -20605 885645 913976 308 28786 36820 906250 0.99000 0.01000 0 0 83100 83100 165376 9229 156147 276736 124082 152654 391901 DUE FROM COMMUNITY ACTION SHELTER ASSOCIATES, INC. 144817 DUE FROM COMMUNITY ACTION SHELTER ASSOCIATES 2, INC. 470904 RIGHT OF USE OF ASSET 192432 808153 LEASE LIABILITY 192432 192432 X 3887096 62533 62533 3824563 0 3824563 3346983 0 3346983 0 3346983 PART IV, LINE 2B: THE ORGANIZATION IS A FISCAL AGENT FOR OTHER ORGANIZATIONS AND INDIVIDUALS. ONLY THE CASH HELD AND THE CORRESPONDING LIABILITY ARE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART X, LINE 2: COMMUNITY ACTION CENTER OF NORTHFIELD, INC., COMMUNITY ACTION SHELTER ASSOCIATES, INC. AND COMMUNITY ACTION SHELTER ASSOCIATES 2, INC. HAVE TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED BUSINESS ACTIVITIES). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 HOUSING ASSISTANCE 375 370167 FOOD PROGRAM 1696 178067 385472 $0.73/LB FOOD TRANSPORTATION 263 61727 SCHOLARSHIPS 230 86442 OTHERS 869 27923 PART I, LINE 2: THE ORGANIZATION MONITORS INDIVIDUAL GRANTS AFTER THEY'VE BEEN DISTRIBUTED BY USING A SPECIAL CODE IN THE G/L SYSTEM. INCOME IS INPUTTED TO THIS CODE, AND ALSO THE EXPENSES, AND THE ORGANIZATION ANALYZES WHAT THE NET AMOUNT IS TO ENSURE THAT IT IS FULLY SPENT OUT, AND FOR PROPER ACTIVITIES. X 62570 COST PER POUND X 168 346241 COST PER POUND X SUPPLIES 90 41675 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B FORMAL DECISIONS NEEDING BOARD REVIEW ARE BROUGHT TO DOCUMENTED GOVERNING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTANTS PREPARE THE FORM 990. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WITH A CONFLICT (OR WHO THINK THEY MAY HAVE A CONFLICT) MUST (A) DISCLOSE THE CONFLICT/POTENTIAL CONFLICT TO THE ED AND/OR AN OFFICER, AND (B)ABSTAIN FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE BOARD MEMBER MAY PARTICIPATE IN THE DISCUSSION. THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE RECOMMENDATION TO APPROVE THE COMPENSATION THEN GOES TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COMMUNITY ACTION SHELTER ASSOCIATES INC 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 421557471 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES MN 501(C)(3) LINE 10 COMMUNITY ACTION CENTER OF NORTHFIELD 1 COMMUNITY ACTION SHELTER ASSOCIATES 2 INC 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 833596551 PROVIDE PERMANENT AND SUPPORTIVE HOUSING TO THOSE WITH DISABILITIES MN 501(C)(3) LINE 10 COMMUNITY ACTION CENTER OF NORTHFIELD 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY ACTION SHELTER ASSOCIATES INC D 144817 FMV COMMUNITY ACTION SHELTER ASSOCIATES 2 INC D 470904 FMV