2025-12-08T10:24:06-06:00 2025-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-07-01 410990340 COMMUNITY EMERGENCY ASSISTANCE PROGRAMS INC COMM 7635669600 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 CLARE BRUMBACK PRESIDENT 7635669600 2025-12-04 1 0 MATT PILLSBURY P01565609 9528310085 2025-12-04 2024 2025-03-06 01:10:19Z CLARE BRUMBACK 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 4631162 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. 8 8 18 1475 0 0 4145759 4103215 386177 454626 3114 33109 33750 40212 4568800 4631162 3216601 3318882 0 0 1046220 1013990 0 0 282924 596105 589475 4858926 4922347 -290126 -291185 5329745 5001481 141004 103925 5188741 4897556 CEAP MOBILIZES RESOURCES, SHARES ABUNDANCE AND NOURISHES NEIGHBORS TO CREATE AND CELEBRATE A HEALTHIER, STRONGER AND CONNECTED COMMUNITY. 0 0 4330138 3318882 494838 FAMILY SERVICES - CEAP PROVIDED 49,967 INDIVIDUALS WITHIN 16,118 HOUSEHOLDS WITH 2,051,100 POUNDS OF FOOD THROUGH THE CEAP MARKET IN FY25. SENIOR SERVICES - CEAP DELIVERED 60,590 HOT MEALS ACROSS 14 COUNTIES FOR SENIORS IN FY25. HOUSING SERVICES - CEAP FACILITATED RENTAL PAYMENTS IN THE AMOUNT OF $10,000.00 IN FY25 THROUGH FEMA FUNDING AND $25,001.19 IN CDBG FUNDING IN FY25. 4330138 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 40 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 POLLY BERRY-DORR CHAIR 5.00 X X 0 0 0 TIFFANY NGUYEN DIRECTOR 2.00 X 0 0 0 JILL WINTER SECRETARY 2.00 X X 0 0 0 KIMBERLY BOLL-FARRINGTON DIRECTOR 2.00 X 0 0 0 OBED RUIZ DIRECTOR 2.00 X 0 0 0 LISA MCDONNEL DIRECTOR 2.00 X 0 0 0 JEFF UECKER VICE CHAIR AND TREASURER 4.00 X X 0 0 0 KRISTI RYMAN DIRECTOR 2.00 X 0 0 0 CLARE BRUMBACK PRESIDENT 40.00 X 138641 0 8219 138641 0 8219 1 0 0 0 0 284933 3818282 2873025 4103215 PROGRAM FEES 624200 454626 454626 454626 33109 33109 4950 0 4950 4950 4950 OTHER INCOME 624200 35262 35262 35262 4631162 494838 0 33109 3318882 3318882 146860 96928 11748 38184 714351 471472 57148 185731 68934 45496 5515 17923 83845 55338 6707 21800 57425 57425 14537 14537 53691 34828 14147 4716 60153 49452 8026 2675 189461 152796 25699 10966 24777 21596 2386 795 79 79 171160 18511 152649 MISCELLANEOUS 9263 2840 6423 BAD DEBT 5006 2196 2810 STAFF AND VOLUNTEER EXP 3923 2378 1411 134 4922347 4330138 309285 282924 332793 123648 971736 821643 66169 27000 114649 153096 48002 44755 5111226 1279887 3796396 3831339 5329745 5001481 138657 103428 2347 497 141004 103925 X 5113741 4817556 75000 80000 5188741 4897556 5329745 5001481 -291185 0 X 0 1 X 1 0 X 6192071 6329524 3633848 4531937 4103215 24790595 6192071 6329524 3633848 4531937 4103215 24790595 24790595 185705 17290 13450 3114 33109 252668 360 11143 30318 33750 40212 115783 25159046 2332418 0.98540 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662000 662000 3689198 845111 2844087 760028 434776 325252 3831339 X 4631162 0 4631162 0 4631162 4922347 0 4922347 0 4922347 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 49967 3241491 FMV FOOD HYGIENE AND HOUSEHOLD PRODUCTS 49967 13835 ESTIMATED RESALE HYGIENE AND HOUSEHOLD PRODUCTS TOYS AND GIFTS 3500 19312 ESTIMATED RESALE TOYS, GIFTS AND BIRTHDAY BAGS SCHOOL SUPPLIES 3500 14373 ESTIMATED RESALE SCHOOL SUPPLIES CLOTHING 3250 29871 ESTIMATED RESALE CLOTHING X 77391 FMV X 2795634 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.