2026-08-14T11:41:57-05:00 2025-09-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-10-01 410883443 Community Action Partnership of Ramsey and Washington Counties COMM 6516456445 450 N Syndicate Street St Paul MN 55104 Ruben Vazquez Interim CEO 6516456445 2026-08-14 1 1 Cynthia Barta CPA P01222004 9528359090 2026-08-14 2024 2025-03-06 01:10:19Z Ruben Vazquez 450 N Syndicate Street St Paul MN 55104 39352300 0 X www.caprw.org X 1965 MN Invest in people experiencing poverty to build generational prosperity. 14 14 453 280 0 0 37150948 32959331 3604517 5606986 0 0 613460 47948 41368925 38614265 4033955 1960307 0 0 25973458 26211002 0 0 3226 11266113 10137100 41273526 38308409 95399 305856 10313668 11257288 4791949 5429713 5521719 5827575 X Invest in people experiencing poverty to build generational prosperity. 0 0 22964962 1184593 4317808 Head Start:Federal Head Start grants are the largest source of funding for the Organization, comprising approximately 43% of total revenue for the year ended September 30, 2025. Head Start and Early Head Start services provide comprehensive early childhood education and family services to families with children birth through five years. The program promotes school readiness through educational, health, nutritional, social and parent services to children birth through five of their families. During the calendar year, approximately 1,478 families were served. 1762515 Energy Assistance:Energy Assistance is a health and safety program funded by the federal government's Low Income Home Energy Assistance Program (LIHEAP) grant contract which helps with utility bill payments, crisis intervention when utility service shut off is imminent, advocacy for utility consumer rights, and referrals to other support programs. Approximately 20,050 households were served during the program year through heat and crisis assistance. 4593787 120053 377731 Energy Conservation:Energy Conservation and Weatherization program activities are supported by funding from the U.S. Departments of Energy and Health and Human Services, plus utility conservation improvement program funds. The program performs energy audits on single and multifamily dwellings for low-income owners and renters, utilizing specialized staff which uses the latest energy conservation tools and techniques to perform the work. Work includes performing energy audits; repairing and replacing mechanical systems; and insulating and air sealing homes. 248 homes received either standalone or full audit services by the CAPRW Weatherization team in 2025. 6093939 655661 911447 Community Engagement is funded through the federal Community Services Block Grant and the Minnesota Community Action Grant. The program helps low-income individuals achieve economic stability by increasing income, building assets, and promoting civic engagement that drives systemic change.Additional organizational activities include Community Housing, Property Management, and Neighborhood Investments. Community Housing provides affordable housing across Ramsey and Washington counties. Property Management leases a portion of the organization's headquarters to mission-aligned organizations to offset occupancy costs. Neighborhood Investments leads communications, impact measurement, strategic planning, and community assessment efforts to enhance public awareness and organizational effectiveness. 6093939 655661 911447 35415203 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 326 0 1 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X Ruben Vazquez 6516456445 450 N Syndicate Street St Paul MN 55104 X Jesskia Thomas-Powell Member (End 06/25) 2.00 X 0 0 0 Kiara White Member (End 12/24) 2.00 X 0 0 0 Latoya Whitfield Member 2.00 X 0 0 0 Luvidia Williams Member 2.00 X 0 0 0 Rachel Smith Member 2.00 X 0 0 0 Nicole Frethem Member (End 03/25) 2.00 X 0 0 0 Mai Chong Xiong Secretary 2.00 X X 0 0 0 Kasey Wiedrich Vice Chair 2.00 X X 0 0 0 Curtis Johnson Member (End 03/25) 2.00 X 0 0 0 Temmy Olasimbo Member 2.00 X 0 0 0 George Stone Chair 2.00 X X 0 0 0 Emma Corrie Member 2.00 X 0 0 0 Thomas Och Treasurer 2.00 X X 0 0 0 Jillian McAdams Member (End 12/24) 2.00 X 0 0 0 Sonia Gass Executive Director 40.00 X 233545 0 32284 Ruben Vazquez Chief Operating Officer 40.00 X 28887 0 2013 Priyanka Wadhawan Finance Director 40.00 X 12019 0 3924 Julie Hickok Director of HR 40.00 X 113282 0 24326 Nicolee Mensing Director, Head Start 40.00 X 142091 0 14530 Sandra Pyles Director, Energy Assistance 40.00 X 114133 0 8082 Brian Fisher Director, Energy Conservation 40.00 X 102269 0 13109 Karri Kerns Deputy Director, Head Start 40.00 X 124703 0 34549 870929 0 132817 6 0 1 0 HealthPartners 8170 - 33rd Ave S PO Box 1309 Minneapolis MN 554401309 Health Insurance 3347831 Principal 711 High St Des Moines IA 50392 Financial Services 1455544 CKC Good Food 1185 N Concord St 430 South St Paul MN 55075 Food Preparation 1054900 Admiral Radon & Mechanical Services LLC 13816 Utah Ave Savage MN 55378 Repairs and Maintenance 782423 Computer Integration Technologies Inc 2375 Ventura Drive Woodbury MN 55125 IT Services 550195 23 32941124 18207 1940 32959331 Child Education 624100 4679206 4679206 Housing and Program Leasing 531110 922480 922480 Community Services 624100 5300 5300 5606986 759664 738035 21629 21629 21629 Miscellaneous Revenue 900099 26319 26319 26319 38614265 5606986 0 47948 31000 31000 1929307 1929307 599084 551157 47927 18216994 16759022 1457359 613 517457 476040 41397 20 5339961 4913094 426801 66 1537506 1414458 123000 48 71712 71712 100466 100466 3244659 2985066 259593 251937 231782 20155 2269737 2105914 163326 497 626434 576319 50115 1431104 1425132 5972 171646 157908 13738 80276 71872 6422 1982 292727 251284 41443 156497 137361 19136 Housing and Program Exp 920234 920234 Equipment and Furnishin 517731 476313 41418 In-kind Expense 1940 1940 38308409 35415203 2889980 3226 911691 3433880 2930656 1101128 668945 259735 13686 416493 1069748 14296882 9143601 4791268 5153281 580929 239516 10313668 11257288 3681522 4387437 93911 529147 715989 581280 232376 4791949 5429713 X 0 0 0 0 5521719 5827575 5521719 5827575 10313668 11257288 305856 0 X 0 1 X 1 1 1 X 28588426 46706468 33441073 37150948 32884798 178771713 28588426 46706468 33441073 37150948 32884798 178771713 178771713 31726 21121 619161 766471 759664 2198143 662647 43775 18170 128989 26319 879900 181849756 12679351 0.98310 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6463 0 0 6463 0 Part II-B, Line 1: Lobbying fees are used to support legislative advocacy and lobbying on MinnCAP's behalf. Lobbying fees are a result of the unanimous board vote on December 4, 2024, approving the 2025 MinnCAP budget. 1433972 1433972 9903376 6891220 3012156 2959534 2252381 707153 5153281 Operating Lease Liabilities 232376 232376 38372720 0 38372720 241545 241545 38614265 38066864 0 38066864 241545 241545 38308409 Part XI, Line 4b - Other Adjustments: Rental Expense included on audited financials as revenue 236,435. Investment expense included on audited financials as revenue 4,952. In Kind expense included on audited financials as revenue 158. Part XII, Line 4b - Other Adjustments: Rental Expense included on audited financials as revenue 236,435. Investment expense included on audited financials as revenue 4,952. In Kind expense included on audited financials as revenue 158. 1 Suburban Ramsey Family Collaborative 1910 W County Road B Roseville MN 55113 413003439 Other 10000 0 2025 SPCC Program Partner Contribution Ramsey County 121 7th Place E Suite 4000 Saint Paul MN 55101 416005875 Other 11000 0 2025 SRFC Program Partner Contribution Rental/Crisis Assistance 175 633716 Program nutrition 1050 1166635 Warehouse materials 170 114002 Program field trips 300 9274 Tuition assistance 6 5680 Part I, Line 2: Annually program staff and/or accounting staff visit physically or virtually subgrantee locations and review a sample of transactions for compliance purposes. Where applicable, quarterly fiscal reporting is completed and transactions are reviewed. The Agency tracks all client assistance in accordance with compliance standards. Selection criteria is based on income eligibility requirements. X 0 0 0 0 0 0 0 0 0 Sonia Gass Executive Director 233545 0 0 0 0 0 30500 0 1784 0 265829 0 0 0 Karri Kerns Deputy Director, Head Start 124703 0 0 0 0 0 30500 0 4049 0 159252 0 0 0 Nicolee Mensing Director, Head Start 142091 0 0 0 0 0 12478 0 2052 0 156621 0 0 0 Part I, Line 3 The CEO job description is rated E84 on the SAM's Salary Structure. This was based on a market analysis of the duties of the job, the experience requirements, and a comparison to other positions within the agency. The CEO was offered an initial salary based on her qualifications and experience. Their pay increases are based on merit as determined by a performance evaluation and board committee decision. Form 990, Part VI, Section A, line 7a One-third of the Board of Directors are elected public officials currently holding office or their designated representatives. Members shall be selected by the designating officials as follows: Three members by the Ramsey County Board of Commissioners; one member by the Washington County Board of Commissioners; and one member by the Mayor's office of the City of St. Paul. One-third of the Board of Directors are representative of the low-income population in the geographic area served. They are selected in a democratic selection process, in accordance with the Community Services Block Grant federal guidelines. The selected representatives must reside in the area of low-income population, but are not required to be low-income. Form 990, Part VI, Section B, line 11b The Form 990 is compiled by management with assistance from the audit firm. After management reviews and approves the draft, it is presented to the executive committee for review and approval. Form 990, Part VI, Section B, line 12c The Agency's conflict of interest policy governs the activities of the Board of Directors, officers, staff and volunteers. Annually, each covered individual shall complete a disclosure from identifying any relationships, positions or circumstances in which she or he is involved that he or she believes could contribute to a conflict of interest. Form 990, Part VI, Section B, line 15a Independent research firms have evaluated positions, rated and identified salary parameters in the local market. The wage comparability study was conducted in January of 2022 and occurs every three years. While the Agency utilizes the formal study on a three year rotation, an informal review of the market place is performed annually. Additionally, the Board of Directors annually reviews and approves the executive compensation. Form 990, Part VI, Section C, line 19 The Agency makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section B, Line 1: Vendor was not issued a Form 1099 because the business is incorporated. Payments to corporations are generally exempt from 1099 reporting requirements, except for legal services.