2024-09-26T11:16:30-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2023-01-01 450333497 COMMUNITY ACTION REGION VI COMM 7012521821 PO BOX 507 JAMESTOWN ND 584020507 KRISTINA BROWNELL EXECUTIVE DIRECTOR 7012521821 2024-09-23 1 0 ASHLEY ENGEL P01220321 7012231717 2024-09-23 2023 2024-08-08 14:25:15Z KRISTINA BROWNELL PO BOX 507 JAMESTOWN ND 584020507 4239615 0 X WWW.CAP6.COM X 1976 ND ASSIST LOW INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA. 9 9 66 175 0 0 3685098 4036346 170876 201577 375 36 0 1656 3856349 4239615 315004 332243 0 0 2390676 2633282 0 0 14366 1022147 1182637 3727827 4148162 128522 91453 2097582 2076434 1072978 960377 1024604 1116057 X COMMUNITY ACTION REGION VI'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW INCOME, ELDERLY, & DISABLED PEOPLE IN A NINE COUNTY AREA, 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, BUT NOT LIMITED TO, FOOD, CLOTHING, SHELTER, HOUSING, 0-5 HEAD START CHILD EDUCATION, ENERGY CONSERVATION AND INDIVIDUALIZED SUPPORT SERVICES. 0 1 1904143 HEADSTART & EARLY HEADSTART PROGRAM FOR CHILDRENAGE 3-5 PROGRAM FOR PRESCHOOL CHILDREN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES.AGE 0-3 PROGRAM FOR INFANT TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES. 1013695 332243 WEATHERIZATION AND HOUSINGDOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT.HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE NINE COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS. 335866 EMERGENCY SERVICESOTHER PROGRAMMING, ASSISTANCE TO LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA VIA RENTAL, ENERGY, COUNSELING, FOOD, AND OTHER ASSISTANCE. 264327 201577 ENERGY SHARE AND OTHER PROGRAMMING SERVICES IN A NINE COUNTY SERVICE AREA HEALTHCARE NAVIGATION - SERVING THE STATE FOR SSVF. CONTRACTUAL SERVICE FOR CAPND. 264327 201577 3518031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X KRISTINA BROWNELL 7012521821 PO BOX 507 JAMESTOWN ND 58402 SHARRON BRADY CHAIR 1.00 X X 743 0 0 RON HALVORSON DIRECTOR 1.00 X 270 0 0 ELLEN ANDERSON VICE CHAIR 1.00 X X 607 0 0 GARY LABELLE DIRECTOR 1.00 X 436 0 0 JOHN WALD DIRECTOR 1.00 X 647 0 0 LEE MILLER DIRECTOR 1.00 X 357 0 0 ARLEN SELZLER DIRECTOR 1.00 X 925 0 0 JIM HEINRICH DIRECTOR 1.00 X 682 0 0 TERESA OLSON SECRETARY 1.00 X X 300 0 0 RAQUEL HEINLE FINANCE DIRECTOR 40.00 X 70313 0 13161 KRISTINA BROWNELL EXECUTIVE DIRECTOR 40.00 X 120687 0 17778 TAMMY HOGGARTH HEAD START PROGRAM DIRECTO 40.00 X 96318 0 16155 292285 0 47094 1 0 0 0 0 3911400 124946 10970 4036346 CONTRACT INCOME/FEES 900099 201577 201577 201577 36 36 MISCELLANEOUS 999099 1656 1656 1656 4239615 201577 0 1692 332243 332243 287318 272952 14366 1677503 1641543 35960 86410 86410 423400 360799 62601 158651 132788 25863 23462 708 22754 32816 32816 165963 157309 8654 64103 35831 28272 88913 80727 8186 62100 57923 4177 5122 2076 3046 11918 11918 80103 54017 26086 67754 50233 17521 FOOD 208734 208734 OTHER CONTRACTS 100242 95457 4785 MAINTENANCE 79246 75727 3519 DUES 62945 51729 11216 129216 81859 47357 4148162 3518031 615765 14366 446809 516184 347050 217130 24335 14774 35088 27799 22379 43925 1994318 1149214 813128 845104 408793 411518 2097582 2076434 351841 268351 2496 221808 179480 496833 512546 1072978 960377 X 788351 871523 236253 244534 1024604 1116057 2097582 2076434 91453 0 X X 0 1 X 1 1 1 X 3511546 3752044 3906125 3683785 4036346 18889846 3511546 3752044 3906125 3683785 4036346 18889846 18889846 30 39 15 375 36 495 936 2524 535 1313 1656 6964 18897305 0.99960 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1061420 467030 594390 281356 251022 30334 581542 431162 150380 845104 LEASED ASSETS 411518 411518 ACCRUED VACATION LEAVE 84722 LEASE LIABILITY 427824 512546 X 4239615 0 4239615 0 4239615 4148162 0 4148162 0 4148162 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. 1 GRANTS IN THE FORM OF MATERIALS FOR INCOME ELIGIBLE PEOPLE TO MAKE THEIR HOUSES, MOBILE HOMES, AND APARTMENTS ENERGY EFFICIENT 281 332243 PART III THE ORGANIZATION DETERMINES THE ELIGIBILITY OF INDIVIDUALS BASED UPON FEDERAL INCOME GUIDELINES AND OVERSEES THE INSTALLATION OF THE MATERIALS. ELLEN ANDERSON VICE-CHAIR 358 RENTAL ASSISTANCE PAID 1/2 MONTH RENT ON PERSON'S BEHALF X 1 10970 GRANTOR FMV 0 0 0 FORM 990, PART III, LINE 3 NORTH DAKOTA RENT HELP - APPLICATION COUNSELING; FUNDS EXPIRED FOR THIS PART OF THE PROGRAM. COVID FUNDING THROUGH CSBG AND HS/EHS ALSO EXPIRED IN 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FULL GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND COMPARED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER TO THE ANNUAL AUDITED FINANCIAL STATEMENTS PRIOR TO FILING THE RETURN. THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS COMPLETE A QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD AND ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEES SALARY WITHIN A PERCENTAGE THAT IS APPROVED BY THE BOARD. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND DETERMINES ANY COMPENSATION CHANGES AT THAT TIME. (2023) FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS 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.