2025-07-09T10:16:50-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 410903890 SCOTT CARVER DAKOTA CAP AGENCY INC SCOT 9524962125 738 1ST AVENUE EAST SHAKOPEE MN 55379 DARIN NELSON TREASURER 9524962125 2025-06-29 1 1 QUINN DUGAN P02267768 6082741980 2025-06-29 2023 2025-03-06 01:10:19Z JEFF HANSEN 738 1ST AVENUE EAST SHAKOPEE MN 55379 16222643 0 X CAPAGENCY.ORG X 1965 MN CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. 13 13 202 650 0 0 13873258 14606513 1317341 1288605 5884 1500 21281 281468 15217764 16178086 5496378 6619405 0 0 6694487 7476687 0 0 249308 2874232 2560006 15065097 16656098 152667 -478012 9833395 8864405 5462322 4971344 4371073 3893061 X CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY. 0 0 4617843 1180299 0 CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW-INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO 173 CHILDREN, AGES 3-5 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES AN EARLY HEAD START HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN FROM BIRTH TO 3 YEARS OLD. EARLY HEAD START SERVES 81 CHILDREN AND THEIR FAMILIES.IN OUR 2023-24 PROGRAM YEAR, 100% OF HEAD START AND EARLY HEAD START CHILDREN PROGRESSED ON THEIR DEVELOPMENTAL GOALS AND MILESTONES. IN ADDITION, 77% OF OUR 3-5-YEAR-OLD CHILDREN MET OR EXCEEDED IN THEIR DEVELOPMENTAL OUTCOMES. THE DEVELOPMENTAL AREAS ASSESSED IN OUR PROGRAM ARE SOCIAL/EMOTIONAL SKILLS, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ENTER OUR PROGRAM UP TO DATE ON THEIR MEDICAL AND DENTAL EXAMS AND 100% OF OUR HEAD START AND EARLY HEAD START FAMILIES WORK IN PARTNERSHIP WITH PROGRAM STAFF TO SET CHILD AND FAMILY GOALS. 3997900 2674784 509655 HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 1,249 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 3,637 INDIVIDUALS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING. 3127305 2415825 167011 FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 74,086 RESIDENTS WITH 2,700,000 POUNDS OF FOOD. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 134,966 NUTRITIOUS, HOT MID-DAY MEALS TO 1,014 SENIORS THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES. 725673 2430 0 ENERGY PROGRAM: THE ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE HOUSEHOLDS WITH ENERGY BILL PAYMENT ASSISTANCE, HOME ENERGY CRISIS INTERVENTION, OUTREACH, ENERGY ADVOCACY, INFORMATION ABOUT UTILITY CONSUMER RIGHTS, AND REFERRALS. ENERGY ASSISTANCE PROGRAM PROVIDED SUPPORT TO 20,142 HOUSEHOLDS IN SCOTT, CARVER AND DAKOTA COUNTIES. 494415 209139 482217 COMMUNITY PROGRAMS: THE COMMUNITY PROGRAMS PROVIDES CASE MANAGEMENT AND RESOURCE NAVIGATION TO FAMILIES PARTICIPATING IN THE FOLLOWING SERVICES: PARENTS HELPING PARENTS, CRISIS NURSERY, AND MENTAL HEALTH EDUCATION EVENTS. SEASONAL SUPPORT INCLUDES BACKPACK DISTRIBUTION, HOPE FOR THE HOLIDAYS FOR FAMILIES AND SENIORS, SOCCER PROGRAMMING, DIA DE LOS NINOS, AND EID CELEBRATION. THE COMMUNITY SERVICE PROGRAMS PROVIDED SUPPORT TO 4,262 INDIVIDUALS IN SCOTT, CARVER AND DAKOTA COUNTIES. 360610 136928 129722 OTHER PROGRAM SERVICES: CHORE PROGRAM ASSISTED 179 SENIORS WITH HOUSE CLEANING, YARD WORK, SNOW REMOVAL, AND MINOR HOME REPAIR AND MODIFICATION, TO ASSIST SENIORS WITH AGING IN PLACE IN SCOTT, CARVER AND DAKOTA COUNTIES. 1580698 348497 611939 13323746 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 431 0 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JEFF HANSEN 9524029880 738 1ST AVENUE EAST SHAKOPEE MN 55379 DARIN NELSON TREASURER 2.00 X X 0 0 0 SACHIN ISAACS CHAIR 1.00 X X 0 0 0 AMANDA SCHUH VICE CHAIR 1.00 X X 0 0 0 BETTY ALLEN BOARD MEMBER 1.00 X 0 0 0 GAYLE DEGLER BOARD MEMBER 1.00 X 0 0 0 AMY DONALDSON BOARD MEMBER (THRU 11/23) 1.00 X 0 0 0 JASON EILOLA BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAUWILLER BOARD MEMBER 1.00 X 0 0 0 RYAN HENTGES BOARD MEMBER 1.00 X 0 0 0 ELLIE KRUG BOARD MEMBER 1.00 X 0 0 0 CYNDY MILDA BOARD MEMBER 1.00 X 0 0 0 NEYVA NAVA BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 ALLISON RETTERATH BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 MARY ROSARIO BOARD MEMBER 1.00 X 0 0 0 RICHARD SCOTT BOARD MEMBER 1.00 X 0 0 0 LILLIAN SOMUAH BOARD MEMBER (THRU 06/24) 1.00 X 0 0 0 BARB WECKMAN BREKKE BOARD MEMBER 1.00 X 0 0 0 JEFF HANSEN EXECUTIVE DIRECTOR 40.00 X 139927 0 4375 BRENDA CLARK DIR OF FINANCE & CFO (THRU 06/24) 40.00 X 87717 0 385 JACKIE LARA ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 100064 0 4637 327708 0 9397 2 0 0 0 TRIO COMMUNITY MEALS LLC 300 S TRYON ST STE 400 CHARLOTTE NC 28202 FOOD SERVICE 833531 ROBERT HALF MANAGEMENT RESOURCES PO BOX 742992 LOS ANGELES CA 900743295 PROFESSIONAL CONTRACT STAFFING 255629 CRAIG AND JULIE MURPHY 1300 NE GODWARD STREET MINNEAPOLIS MN 55413 PROFESSIONAL ADVERTISING, MARKETING, DEV 246180 MARCO TECHNOLOGIES LLC PO BOX 1450 MINNEAPOLIS MN 554857128 PROFESSIONAL INFORMATION TECHNOLOGY SERV 175269 4 15302 12046523 2544688 1806033 14606513 HOUSING PROGRAM REVENUE 624200 509655 509655 COMMUNITY SERVICE PROGRAM 624200 482217 482217 FOOD PROGRAM REVENUE 624210 167011 167011 129722 129722 1288605 1500 1500 36272 15302 44557 -8285 -8285 PROCEEDS FROM INSURANCE SETTLEMEN 900099 64639 64639 DEBT FORGIVENESS 900099 22000 22000 203114 203114 289753 16178086 1288605 0 282968 6619405 6619405 232406 116203 116203 5748243 4478982 1111623 157638 127099 95229 29774 2096 938450 694767 228757 14926 430489 318701 104941 6847 4254 4254 40208 40208 886547 350431 520103 16013 1594 1594 284894 114682 168425 1787 159213 159213 80685 37386 43299 98554 48215 50319 20 6568 6568 295591 133016 162575 221867 99840 122027 DIRECT CLIENT SERVICES 225450 191332 34118 SMALL EQUIPMENT AND MAI 213724 9781 189204 14739 DUES & SUBSCRIPTIONS 28213 28213 BAD DEBT EXPENSE 11520 11520 1124 1124 16656098 13323746 3083044 249308 2204 296826 24610 24618 2797670 1813730 27144 1909 42683 60029 7419404 2637237 4998386 4782167 1940698 1885126 9833395 8864405 582119 389125 196335 7800 10493 14705 2703618 2627059 1969757 1932655 5462322 4971344 X 4223530 3629746 147543 263315 4371073 3893061 9833395 8864405 -478012 0 X 0 1 X 1 1 1 X 13705197 16897853 13110485 13873258 14606513 72193306 13705197 16897853 13110485 13873258 14606513 72193306 72193306 39 5884 1500 7423 17344 20445 49154 575 289753 377271 72578000 5461446 0.99470 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2999 2999 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF A MINNESOTA COMMUNITY ACTION PARTNERSHIP ASSOCIATION. A PORTION OF THE DUES IS FOR LOBBYING EXPENSES. THE INTEREST OF MINNESOTA COMMUNITY ACTION PARTNERSHIP IS TO ADVOCATE FOR CAP AGENCIES AND IDENTIFY POLICY ISSUES THAT IMPACT THE PEOPLE SERVED BY COMMUNITY ACTION PROGRAMS IN THE STATE. 0 1 X 801214 801214 5744807 2073680 3671127 794011 563557 230454 79372 79372 4782167 RIGHT-OF-USE ASSET - OPERATING 1885126 1885126 OPERATING LEASE LIABILITY 1932655 1932655 X 16222643 44557 44557 16178086 0 16178086 16700655 44557 44557 16656098 0 16656098 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT TO MANAGE ACTIVITIES ON BEHALF OF ONE OTHER ORGANIZATION. THE CASH HELD IS A LIABILITY, AND THE REVENUE AND EXPENSES ARE EXCLUDED FROM THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE BALANCE IN FUNDS HELD FOR OTHERS AS OF SEPTEMBER 30, 2024 WAS $14,705. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,557. X X X X X X X 1 DOGOOD EVENTS 5775 WAYZATA BLVD 700 SAINT LOUIS PARK MN 55416 EVENT MANAGEMENT 0 17000 0 17000 17000 17000 MN BUILD A BETTER FUTURE 51574 15302 36272 2200 2305 3250 36802 51574 15302 36272 2200 2305 3250 36802 44557 -8285 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SCOTT CARVER DAKOTA CAP AGENCY CONTRACTS WITH DOGOOD EVENTS FOR DEVELOPMENT, MARKETING COMMUNICATIONS AND EVENT MANAGEMENT. 1 FOOD ASSISTANCE 74086 101597 1474051 LBS OF FOOD FOOD OTHER PROGRAMS 179 136928 COMMUNITY PROGRAMS 4262 209139 CHILD EDUCATION 299 983283 197016 FMV BACKPACKS/HOLIDAY GIFTS HOUSING ASSISTANCE 20149 2674784 SENIOR NUTRITION 1014 705211 134966 LBS OF FOOD FOOD PART I, LINE 2: ELIGIBILTY IS DETERMINED THROUGH INTAKE PROCEDURES; REQUIRED VERIFICATION IS OBTAINED AT INTAKE, PRIOR TO PROVIDING ASSISTANCE. SECOND SIGNATURES TO VERIFY ELIGIBILITY ARE REQUIRED IN MOST CASES. ALL PURCHASE ORDERS ARE SIGNED BY PROGRAM MANAGERS OR THEIR DESIGNEES. PROGRAMS ARE MONITORED BY FUNDING SOURCES AS WELL AS COMPLIANCE BY OUTSIDE AUDITING FIRM WHEN REQUIRED. X 1609017 1609017 $1 PER LB VALUE X SUPPLIES 1970 197016 FMV 0 0 1 0 PART I, COLUMN (B): CONTRIBUTIONS OF FOOD INVENTORY ARE BASED ON $1 PER POUND. CONTRIBUTIONS OF SUPPLIES ARE ESTIMATED AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF BOARD MEMBERS WENT FROM 18 TO 15. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RECOMMENDED FOR APPROVAL TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST FORM THAT DESCRIBES POTENTIAL CONFLICTS. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE; MEMBERS SHALL ABSTAIN, WHERE APPROPRIATE, FROM VOTING ON ANY ACTION INVOLVING SUCH ISSUE. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH MARKET SURVEYS AND COMPARISONS TO INDUSTRY BENCHMARKS. MARKET SURVEYS ARE DONE EVERY 2 YEARS AND ARE BASED ON CAP ANNUAL REVENUES. A SURVEY WAS DONE IN 2022. THE BOARD USES THIS INFORMATION TO REVIEW AND APPROVE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR DURING THEIR FORMAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE AGENCY'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.