2025-01-19T22:20:47-06:00 2024-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-07-01 410990340 COMMUNITY EMERGENCY ASSISTANCE PROGRAMS INC COMM 7635669600 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 CLARE BRUMBACK PRESIDENT 7635669600 2025-01-19 1 0 MATT PILLSBURY P01565609 9528310085 2025-01-19 2023 2024-10-15 13:58:12Z CLARE BRUMBACK 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 4568800 0 X WWW.CEAP.ORG X 1971 MN SEE SCHEDULE O.CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY. 7 7 21 2200 0 0 3633848 4145759 361555 386177 2750 3114 41018 33750 4039171 4568800 2555399 3216601 0 0 999052 1046220 0 0 300551 610335 596105 4164786 4858926 -125615 -290126 5635539 5329745 156673 141004 5478866 5188741 CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY. 0 0 4256370 3216601 386177 FAMILY SERVICES - CEAP PROVIDED 49,598 INDIVIDUALS WITHIN 16,254 HOUSEHOLDS WITH 2,069,950 POUNDS OF FOOD THROUGH THE CEAP MARKET IN FY24 SENIOR SERVICES - CEAP DELIVERED 53,403 HOT MEALS FOR SENIORS IN FY24. ADDITIONALLY, 2,836 FROZEN MEALS WERE SENT HOME WITH SENIORS THROUGH THE CEAP MARKET IN FY24. HOUSING SERVICES - CEAP FACILITATED RENTAL AND UTILITY PAYMENTS IN THE AMOUNT OF $89,109 IN FY24 THROUGH CDBG FUNDING AND $8,000 THROUGH FEMA FUNDING IN FY24. 4256370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 37 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X CLARE BRUMBACK 7635669600 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 JEFF UECKER VICE CHAIR AND TREASURER 2.00 X X 0 0 0 JILL WINTER SECRETARY 2.00 X X 0 0 0 KIMBERLY BOLL-FARRINGTON DIRECTOR 2.00 X 0 0 0 LISA MCDONNEL DIRECTOR 2.00 X 0 0 0 POLLY BERRY-DORR CHAIR 2.00 X X 0 0 0 TIFFANY NGUYEN DIRECTOR 2.00 X 0 0 0 OBED RUIZ MENDEZ DIRECTOR 2.00 X 0 0 0 TOM AGNES DIRECTOR 2.00 X 0 0 0 CLARE BRUMBACK PRESIDENT 40.00 X 135200 0 7604 135200 0 7604 1 0 0 0 0 921 370109 3774729 2757194 4145759 PROGRAM FEES 624200 386177 386177 386177 3114 3114 5400 0 5400 5400 5400 OTHER INCOME 624200 28350 28350 28350 4568800 419927 0 3114 3216601 3216601 142804 94251 11424 37129 758538 500635 60683 197220 67499 44549 5400 17550 77379 51070 6190 20119 61333 61333 16500 16500 60587 42728 12644 5215 69025 57243 8638 3144 180577 141893 19183 19501 14997 13540 1093 364 169560 21020 148540 MISCELLANEOUS 12726 3553 9173 STAFF AND VOLUNTEER EXP 8081 5235 2537 309 BAD DEBT 2719 2719 4858926 4256370 302005 300551 596447 332793 845313 971736 121566 66169 90231 114649 50442 48002 4905122 1108726 3931540 3796396 5635539 5329745 154885 138657 1788 2347 156673 141004 X 5478866 5113741 0 75000 5478866 5188741 5635539 5329745 -290126 0 X 0 1 X 1 0 X 4583342 6192071 6329524 3633848 4531937 25270722 4583342 6192071 6329524 3633848 4531937 25270722 25270722 35710 185705 17290 13450 3114 255269 35174 360 11143 30318 33750 110745 25636736 2152083 0.98570 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662000 662000 3689198 722564 2966634 553924 386162 167762 3796396 X 4568801 0 4568801 0 4568801 4858926 0 4858926 0 4858926 PART X, LINE 2: INCOME TAX: CEAP HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. 0 FOOD FOR THOSE IN NEED 49598 3124802 FMV FOOD HYGIENE AND HOUSEHOLD PRODUCTS 49598 14707 ESTIMATED RESALE HYGIENE AND HOUSEHOLD PRODUCTS TOYS AND GIFTS 3500 24631 ESTIMATED RESALE TOYS, GIFTS AND BIRTHDAY BAGS SCHOOL SUPPLIES 5800 17692 ESTIMATED RESALE SCHOOL SUPPLIES CLOTHING 2800 34769 ESTIMATED RESALE CLOTHING X 91798 FMV X 2665396 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WILL BE REVIEWED BY CEAP'S EXECUTIVE COMMITTEE AND WILL HAVE FULL BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED AND REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT IS MADE KNOWN TO THE FULL BOARD. MEMBERS WITH A POTENTIAL CONFLICT DO NOT PARTICIPATE IN DECISIONS INVOLVING THE POTENTIAL CONFLICT AND ARE NOT COUNTED WHEN DETERMINING IF A QUORUM HAS BEEN REACHED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMPARISONS ARE MADE WITH COMPARABLE ORGANIZATIONS; THE CEO PERFORMANCE EVALUATION AND COMPENSATION ARE MADE AT A MEETING OF THE EXECUTIVE COMMITTEE WITHOUT THE CEO PRESENT. FORM 990, PART VI, SECTION C, LINE 19 IN OUR PUBLIC ANNUAL REPORT; OTHER DOCUMENTS ARE FURNISHED UPON REQUEST.