2024-01-23T16:48:12-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2022-07-01 450333816 COMMUNITY ACTION PROGRAM REGION VII INC COMM 7012582240 2105 LEE AVENUE BISMARCK ND 585046798 ANDREA WERNER EXECUTIVE DIRECTOR 7012582240 2024-01-15 1 ANDREA WERNER 999009999 0 MELINDA PIATZ P00739198 7012231717 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA WERNER 2105 LEE AVENUE BISMARCK ND 585046798 3785410 0 X WWW.CAP7.COM X 1976 ND EDUCATE AND EMPOWER PEOPLE TODAY TO IMPROVE THEIR LIVES TOMORROW. 12 12 28 328 0 0 3449583 3785410 0 0 0 0 0 0 3449583 3785410 645571 1808947 0 0 1292786 1356020 0 0 8196 1276137 657090 3214494 3822057 235089 -36647 759116 762559 90089 170359 669027 592200 X COMMUNITY ACTION PROGRAM REGION VII, INC. WAS FORMED TO IMPROVE THE QUALITY OF LIFE FOR LOW INCOME PEOPLE, TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND PROBLEMS FACED BY THESE INDIVIDUALS, AND TO WORK TOWARDS FINDING SOLUTIONS TO ELIMINATE THE SOCIAL INEQUITIES AND PROBLEMS FACED BY THEM. AREAS OF SERVICE OR PROGRAM OPERATION INCLUDE FOOD, CLOTHING, SHELTER, HOUSING, ENERGY CONSERVATION, EDUCATION AND INDIVIDUALIZED SUPPORT SERVICES IN A TEN COUNTY AREA OF NORTH DAKOTA. 0 0 1582344 744575 WEATHERIZATION AND HOUSING ASSISTANCE:THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION SERVICES TO LOW-INCOME HOMEOWNERS AND RENTERS TO MAKE THEIR HOMES MORE ENERGY EFFICIENT. THE PROGRAM HELPS TO INCREASE ENERGY EFFICIENCY AND REDUCE HEATING BILLS BY CONCENTRATING ON THE PROBLEMS OF HEAT LOSS AND AIR INFILTRATION. WEATHERPROOFING REPAIRS SUCH AS INSULATION, CAULKING, AND WEATHER-STRIPPING ARE PROVIDED TO INCOME ELIGIBLE HOUSEHOLDS. EMERGENCY FURNACE REPAIR AND REPLACEMENT PROGRAM ASSISTS HOUSEHOLDS WITH REPAIR AND REPLACEMENT OF UNSAFE HEATING SYSTEMS.HOUSING ASSISTANCE IS PROVIDED THROUGH THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA), CONTINUUM OF CARE, AND TENANT BASED RENTAL ASSISTANCE (TBRA) PROGRAMS. THE CONTINUUM OF CARE PROGRAM PROVIDES RENTAL ASSISTANCE IN CONNECTION WITH SUPPORTIVE SERVICES TO HOMELESS PERSONS WITH DISABILITIES IN NORTH DAKOTA. THE PRIMARY TARGET POPULATIONS ARE HOMELESS PEOPLE WHO HAVE SERIOUS MENTAL ILLNESS; AND/OR HIV/AIDS.OTHER HOUSING PROGRAMS OFFERED BY THE REGION INCLUDES: THE HELPING HAND PROGRAM, THE HOME REHABILITATION PROGRAM, AND THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ACCESSIBILITY ASSISTANCE PROGRAM. 1896084 1064372 NUTRITION, EMERGENCY AND OTHER ASSISTANCE:NUTRITION AND EMERGENCY SERVICES PROGRAMS INCLUDE THE EMERGENCY FOOD PANTRY PROGRAM, THE BACKPACKS FOR KIDS PROGRAM, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM, AND THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM. THE COMMUNITY ACTION FOOD PANTRY PROVIDES FOOD BASKETS TO FAMILIES WHO ARE IN NEED AND INCOME QUALIFIED. FOOD BASKETS ARE GENERALLY FILLED TO LAST APPROXIMATELY 4-7 DAYS, DEPENDING ON FUNDING AND DONATIONS RECEIVED. BACKPACKS FOR KIDS WAS DEVELOPED TO ADDRESS THE NEED FOR FOOD FOR CHILDREN IDENTIFIED AS BEING HOMELESS. BACKPACKS ARE FILLED WITH "KID-FRIENDLY" FOODS SUCH AS CEREAL, GRANOLA/YOGURT BARS, FRUIT CUPS, APPLESAUCE, PUDDING, CANNED DINNERS, PEANUT BUTTER, JELLY AND BREAD. BACKPACKS ARE DELIVERED TO THE SCHOOLS ON FRIDAY OR THE LAST DAY OF EACH SCHOOL WEEK. THE SCHOOL DISTRIBUTES THEM TO CHILDREN IN NEED AND THE CHILDREN RETURN THE BACKPACKS TO THE SCHOOL THE FOLLOWING WEEK TO BE REFILLED. THE SSVF PROGRAM PROVIDES SUPPORT SERVICES FOR VETERANS AND VETERAN FAMILIES BY OFFERING FINANCIAL ASSISTANCE TO SEARCH FOR HOUSING, ASSISTANCE WITH INITIAL RENTAL COSTS, OR PAYING FOR CERTAIN BILLS RELATED TO BACK RENT OR UTILITIES. THE CSBG PROGRAM PROVIDES FINANCIAL COUNSELING, CASE MANAGEMENT, AND INDIVIDUAL DEVELOPMENT ACCOUNTS. 3478428 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 21 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEANNIE KRAFT 7012582240 2105 LEE AVE BISMARCK ND 58554 DIANE GEORGE CHAIRPERSON 1.00 X X 0 0 0 HEIDI PELTZ VICE CHAIR 1.00 X X 0 0 0 JO HAFNER DIRECTOR 1.00 X 0 0 0 LISA WEISZ TREASURER (THROUGH MAY 2023) 1.00 X X 0 0 0 MISTY GALVIN DIRECTOR 1.00 X 0 0 0 CONNIE BARNICK DIRECTOR 1.00 X 0 0 0 VONNIE ERETH SECRETARY 1.00 X X 0 0 0 LAVERNE HOFFMAN DIRECTOR 1.00 X 0 0 0 CHRISTINE PEDERSON DIRECTOR (THROUGH JUNE 2023) 1.00 X 0 0 0 GARY HULM DIRECTOR 1.00 X 0 0 0 MARK MEIER DIRECTOR 1.00 X 0 0 0 LYLE HOGUE DIRECTOR 1.00 X 0 0 0 GLORIA OLHEISER DIRECTOR (STARTED JUNE 2023) 1.00 X 0 0 0 AARON VAN GORKOM DIRECTOR (STARTED JUNE 2023) 1.00 X 0 0 0 ANDREA WERNER EXECUTIVE DIRECTOR 40.00 X 96249 0 13281 JEANNIE KRAFT FINANCE DIRECTOR 40.00 X 63460 0 11440 159709 0 24721 0 0 0 0 0 3309507 475903 452531 3785410 3785410 0 0 0 1808947 1808947 206459 134521 64243 7695 883226 883226 41391 41391 146669 146669 78275 73265 4509 501 34612 34612 96459 53151 43308 26494 9937 16557 183480 157211 26269 33573 31176 2397 58917 58917 38753 25375 13378 EQUIPMENT AND SOFTWARE 93081 49514 43567 MISCELLANEOUS 88329 63895 24434 PERIODICALS AND MEMBERS 3392 150 3242 3822057 3478428 335433 8196 425796 85089 102879 398725 101484 108138 24425 554375 418841 128957 135534 0 10648 759116 762559 110531 17900 49180 72189 10648 90089 170359 X -63914 -294775 732941 886975 669027 592200 759116 762559 -36647 -40180 0 X X 0 1 X 1 1 1 X 2821162 3131035 3087859 3449583 3785410 16275049 2821162 3131035 3087859 3449583 3785410 16275049 16275049 16275049 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554375 418841 135534 135534 OPERATING LEASE LIABILITY 10648 10648 X 3785410 0 3785410 0 3785410 3822057 0 3822057 0 3822057 PART X, LINE 2: THE REGION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE REGION IS NOT SUBJECT TO INCOME TAX. THE REGION'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 REGION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE REGION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL FILINGS ARE CURRENT. 1 GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THEIR HOUSES, MOBILE HOMES AND APARTMENTS ENERGY EFFICIENT. 342 744575 BOOK MATERIALS FOR ENERGY EFFICIENCY FOOD, RENT, AND OTHER ASSISTANCE 2791 611841 FOOD AND OTHER SUPPLIES 3671 452531 BOOK DISTRIBUTED DONATED FOOD AND HOUSEHOLD SUPPLIES PART III THE ORGANIZATION DETERMINES THE ELIGIBILITY OF INDIVIDUALS BASED UPON FEDERAL INCOME GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS AND THE DISTRIBUTION OF FOOD AND OTHER SUPPLIES. X 430273 FAIR VALUE X PERSONAL ITEMS / SUPPLIES 0 22258 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDITOR AT ITS ANNUAL MEETING PRIOR TO FILLING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS A RISK ASSESSMENT CHECKLIST AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA. COMPENSATION FOR THE FINANCE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD MEETS WITH THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT DURING THE YEAR.