2025-05-14T18:35:45-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-07-01 410970984 COMMUNITY ACTION CENTER OF NORTHFIELD COMM 5076453550 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 SCOTT WOPATA EXECUTIVE DIRECTOR 5076453550 2025-05-09 1 1 KAREN A GRIES P00078514 6128764500 2025-05-09 2023 2025-03-06 01:10:19Z SCOTT WOPATA 1651 JEFFERSON PARKWAY NORTHFIELD MN 55057 4841770 0 X WWW.COMMUNITYACTIONCENTER.ORG X 1971 MN PROMOTE A HEALTHY, CARING, AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 13 13 58 1058 0 0 3612506 4529908 146101 219085 31150 56183 34806 36594 3824563 4841770 1109817 2534173 0 0 1546917 1873276 0 0 0 690249 843014 3346983 5250463 477580 -408693 3790432 3392806 343778 259689 3446654 3133117 PROMOTE A HEALTHY, CARING, AND JUST COMMUNITY FOR ALL PEOPLE THROUGH RESOURCES, ADVOCACY, AND VOLUNTEER EFFORT. 0 0 3301478 2288769 219085 BASIC NEEDS PROGRAMS:- GIVING HOPE TO PEOPLE IN CRISIS: THE ORGANIZATION'S CLIENT SERVICES STAFF HELP PEOPLE IN CRISIS TO IDENTIFY PROBLEMS AND RESOURCES. LICENSED SOCIAL WORKERS OVERSEE INTAKE, PROGRAM RESTRICTION, CASE MANAGEMENT, CRISIS INTERVENTION, ADVOCACY, APPLICATION ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE FOR INCOME-ELIGIBLE SCHOOL DISTRICT RESIDENTS.- FOOD PROGRAMS: THE ORGANIZATION'S FOOD SHELF HAS BEEN PROVIDING QUALITY AND HEALTHY FOOD TO THOSE IN NEED SINCE 1985. THE ORGANIZATION IS THE HOST OF THURSDAY'S TABLE; WHICH PROVIDES A HOT AND HEALTHY MEAL FOR THE PUBLIC EACH THURSDAY EVENING. 590932 140508 0 HOUSING PROGRAMS:SUPPORT 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. 357650 104896 0 YOUTH PROGRAMS:- OPERATION 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. 4250060 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 24 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X SCOTT WOPATA 5076453550 1651 JEFFERSON PARKWAY 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 VIRGINIA LORANG VICE PRESIDENT 1.00 2.00 X X 0 0 0 MATT FORSTER SECRETARY 1.00 2.00 X 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 JANET LEWIS MUTH DIRECTOR 1.00 2.00 X 0 0 0 MARITZA NAVARRO DIRECTOR 1.00 2.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 2.00 X 0 0 0 MIKE BERTHELSEN 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 TRICIA LANCASTER DIRECTOR 1.00 2.00 X 0 0 0 ANGELICA LINDER 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 118203 0 2364 118203 0 2364 1 0 0 0 MACC ALLIANCE INC 3433 BROADWAY ST NE STE 230 MINNEAPOLIS MN 55413 FINANCE & IT SUPPORT 226789 1 1525063 3004845 1570990 4529908 CLOTHES CLOSET SALES 458000 219085 219085 219085 56183 56183 26206 0 26206 26206 26206 OTHER INCOME 900099 10388 10388 10388 4841770 219085 0 92777 2534173 2534173 133121 125134 7987 1496565 1068097 428468 19364 13816 5548 94914 70573 24341 129312 95828 33484 235320 235320 81980 55726 26254 6099 830 5269 101776 60178 41598 14722 7937 6785 203553 128234 75319 21700 19729 1971 33732 10665 23067 53823 53823 41489 32914 8575 REPAIRS AND MAINTENANCE 28223 14380 13843 DUES, FEES AND SUBS. 8935 1942 6993 OTHER EXPENSES 8798 7984 814 STAFF AND BOARD DEV. 2864 1920 944 5250463 4250060 1000403 0 254 798001 227239 311467 572048 10429 10327 62033 108738 525213 187135 391901 338078 1408448 1551348 808153 584774 3790432 3392806 135554 161261 15792 13667 192432 84761 343778 259689 X 3074532 2722105 372122 411012 3446654 3133117 3790432 3392806 -408693 95156 0 X 0 1 X 1 1 1 X 2282851 2769594 2865174 3612506 4529908 16060033 176303 12702 151888 146101 219085 706079 2459154 2782296 3017062 3758607 4748993 16766112 8850 36006 15215 60071 0 8850 36006 15215 60071 16706041 18396 33242 40007 50822 82389 224856 18396 33242 40007 50822 82389 224856 24205 52502 65891 15134 10388 168120 2501755 2868040 3122960 3824563 4841770 17159088 0.97360 0.97220 0.01310 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 24,205. 2020 AMOUNT: $ 52,502. 2021 AMOUNT: $ 65,891. 2022 AMOUNT: $ 15,134. 2023 AMOUNT: $ 10,388. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 916367 81814 998181 833499 82868 916367 885645 -52146 833499 885645 885645 906250 -20605 926855 1.00000 0.00000 0.00000 0 0 83100 83100 165376 15243 150133 276737 171892 104845 338078 DUE FROM COMMUNITY ACTION SHELTER ASSOCIATES, INC. 151277 DUE FROM COMMUNITY ACTION SHELTER ASSOCIATES 2, INC. 348736 RIGHT-OF-USE ASSET 84761 584774 LEASE LIABILITY 84761 84761 X PART IV, LINE 2B: THE ORGANIZATION IS A FISCAL AGENT FOR OTHER ORGANIZATIONS. ONLY THE CASH HELD AND THE CORRESPONDING LIABILITY ARE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART V, LINE 4: BOARD DESIGNATED ENDOWMENTS ARE USED FOR RESERVES AND OPERATIONS. PART X, LINE 2: COMMUNITY ACTION CENTER OF NORTHFIELD HAS 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, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 HOUSING ASSISTANCE 764 444056 FOOD PROGRAM 13865 1499171 $0.73/LB FOOD TRANSPORTATION 267 121081 SCHOLARSHIPS 1058 77935 OTHERS 894 391930 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 228776 COST PER POUND X 530 1328193 COST PER POUND X SUPPLIES 156 14021 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 THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. 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 EXECUTIVE DIRECTOR 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. MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. 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 AND DOCUMENTED IN COMMITTEE MINUTES. 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 151277 FMV COMMUNITY ACTION SHELTER ASSOCIATES 2 INC D 348736 FMV