COMMUNITY ACTION DULUTH INC

EIN: 411410670 501(c)(3)

DULUTH, MN

Total Revenue
$2,620,692
Total Expenses
$2,666,285
Total Assets
$705,733
Net Assets
$172,560
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MN
Principal Officer
CLASSIE DUDLEY
Phone
2187261665
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY ACTION DULUTH INC, founded in 1982, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER AND ENGAGE OUR COMMUNITY TO ELIMINATE POVERTY.

Program Service Accomplishments

Program 1
Expenses: $1,260,071 Revenue: $97,787

COMMUNITY ACTION DULUTH IS COMMITTED TO BRIDGING THE GAP BETWEEN POVERTY AND PROSPERITY. WE EMPOWER INDIVIDUALS AND FAMILIES WITH LOW INCOMES BY HELPING THEM BUILD CRUCIAL ASSETS THAT PAVE THE WAY...

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COMMUNITY ACTION DULUTH IS COMMITTED TO BRIDGING THE GAP BETWEEN POVERTY AND PROSPERITY. WE EMPOWER INDIVIDUALS AND FAMILIES WITH LOW INCOMES BY HELPING THEM BUILD CRUCIAL ASSETS THAT PAVE THE WAY OUT OF POVERTY. THESE ASSETS ENCOMPASS WRAP AROUND SERVICES SUCH AS FINANCIAL LITERACY, EDUCATION, EMPLOYMENT AND FINANCIAL COACHING, JOB SKILLS, LEADERSHIP DEVELOPMENT, SOCIAL CAPITAL, HEALTH RESOURCES, INSURANCE, FOOD ACCESS, CHILDCARE, AND ADVOCACY FOR FAIR POLICIES AND A HEALTHY NATURAL ENVIRONMENT. THROUGH THESE EFFORTS, WE STRIVE TO CREATE LASTING OPPORTUNITIES FOR SUCCESS AND WELL-BEING." LAUNCHED IN 2020, COMMUNITY ACTION DULUTH'S COMMUNITY CONSTRUCTION PROGRAM IS A PILOT WORKFORCE DEVELOPMENT INITIATIVE THAT HAS ACHIEVED REMARKABLE SUCCESS. IN FY23, WE PARTNERED WITH THE HOUSING AND REDEVELOPMENT AUTHORITY OF DULUTH, MN, TO REHABILITATE SINGLE-FAMILY DWELLINGS USING A COHORT OF LOW-INCOME PARTICIPANTS. THESE INDIVIDUALS HAD PREVIOUSLY FACED SIGNIFICANT BARRIERS TO EMPLOYMENT, SUCH AS HOMELESSNESS, LACK OF EDUCATION, AND UNMET TRANSPORTATION NEEDS. OUR PROGRAM SPECIFICALLY FOCUSES ON EMPOWERING THOSE WHO HAVE BEEN HISTORICALLY EXCLUDED FROM HIGHER-PAYING CONSTRUCTION JOBS, INCLUDING WOMEN AND PEOPLE OF COLOR. EACH YEAR, CAD HIRES, TRAINS, AND EDUCATES A NEW COHORT OF PARTICIPANTS IN THE CONSTRUCTION TRADES, PROVIDING THEM WITH THE SKILLS NECESSARY TO OVERCOME EMPLOYMENT BARRIERS AND SECURE CERTIFICATIONS AND LICENSURES IN VARIOUS TRADES BY THE END OF THE ONE-YEAR PERIOD. IN ADDITION TO HANDS-ON TRAINING, OUR PARTICIPANTS HAVE EARNED CERTIFICATIONS IN CARPENTRY, OSHA COMPLIANCE, CPR, AND AED. THESE QUALIFICATIONS OPEN DOORS TO SUSTAINABLE CAREERS IN CONSTRUCTION, HELPING TO BREAK THE CYCLE OF POVERTY. A SIGNIFICANT IMPACT OF THE PROGRAM IS THE LONG-TERM SAVINGS IN PUBLIC ASSISTANCE. COMPARED TO PART-TIME MINIMUM WAGE JOBS, A CAREER AS A CONSTRUCTION LABORER COULD SAVE THE COMMUNITY 606,355 IN PUBLIC ASSISTANCE BENEFITS OVER THE COURSE OF A PARTICIPANT'S WORKING LIFETIME, WITH 60,000 SAVED IN JUST THE FIRST THREE YEARS OF THEIR CAREER. THIS NOT ONLY BENEFITS THE INDIVIDUALS BUT ALSO CONTRIBUTES TO THE OVERALL ECONOMIC HEALTH OF THE COMMUNITY. MOREOVER, OUR COMMUNITY ENGAGEMENT PROGRAMS AT CAD HAVE FURTHER SUPPORTED PARTICIPANTS BY ASSISTING WITH BENEFITS OUTREACH, INCLUDING ENROLLMENT IN MNSURE AND SNAP, AND OFFERING VITAL TRANSPORTATION SERVICES THROUGH OUR 'JUMP START' PROGRAM. THIS PROGRAM HELPS INDIVIDUALS OBTAIN DRIVER'S LICENSES, PAY FINES AND FEES, AND ACCESS OTHER TRANSPORTATION-RELATED SERVICES, ENSURING THEY HAVE THE MOBILITY NEEDED TO PURSUE AND MAINTAIN EMPLOYMENT.

Program 2
Expenses: $697,755

COMMUNITY ACTION DULUTH (CAD) HAS LAUNCHED THE "LEAD AND HEALTHY HOMES" PROGRAM, A VITAL INITIATIVE AIMED AT ELIMINATING DANGEROUS LEAD FROM HOMES AT NO COST TO RESIDENTS. THE PROGRAM NOT ONLY...

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COMMUNITY ACTION DULUTH (CAD) HAS LAUNCHED THE "LEAD AND HEALTHY HOMES" PROGRAM, A VITAL INITIATIVE AIMED AT ELIMINATING DANGEROUS LEAD FROM HOMES AT NO COST TO RESIDENTS. THE PROGRAM NOT ONLY PROVIDES ESSENTIAL LEAD TESTING FOR CHILDREN AND PREGNANT ADULTS BUT ALSO INCLUDES A JOB TRAINING COMPONENT DESIGNED TO BRING MORE WOMEN AND PEOPLE OF COLOR INTO THE LEAD ABATEMENT FIELD. THIS DUAL FOCUS ON PUBLIC HEALTH AND WORKFORCE DEVELOPMENT ENSURES SAFER HOMES WHILE CREATING MEANINGFUL CAREER OPPORTUNITIES IN THE COMMUNITY.

Program 3
Expenses: $272,094

'CONNECT FORWARD', THE COACHING PROGRAM AT CAD, ASSISTED INDIVIDUALS IN IMPROVING THEIR CREDIT SCORES, INCREASE THEIR NET WORTH, AND OBTAIN A RECOGNIZED CERTIFICATE OR CREDENTIAL.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,520,355
Program Service Revenue $95,561
Investment Income $2,550
Other Revenue $2,226
TOTAL REVENUE $2,620,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,796,425
Fundraising Expenses $7,592
Program Expenses $2,229,920
Other Expenses $869,860
TOTAL EXPENSES $2,666,285

Year-over-Year Comparison

2023 2022 Change
Revenue $2,620,692 $2,331,298 +0.1%
Expenses $2,666,285 $2,299,370 +0.2%
Net Income $-45,593 $31,928 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
54
Volunteers
57

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$108,920
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN PEARSON CHAIR 1.00
Officer Director
$0 $0 $0
SALAAM WITHERSPOON VICE CHAIR 1.00
Officer Director
$0 $0 $0
KAREN VALDEZ TREASURER 1.00
Officer Director
$0 $0 $0
IRIS CARUFEL SECRETARY 1.00
Officer Director
$0 $0 $0
SHANNON REDBROOK BOARD MEMBER 1.00
Director
$0 $0 $0
AZRIN AWAL BOARD MEMBER 1.00
Director
$0 $0 $0
CARMEN WASTON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH LYONS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSANA PELAYO-WOODWARD BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDETTE ECKWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY FENNER BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY DURRWACHTER BOARD MEMBER 1.00
Director
$0 $0 $0
CLASSIE DUDLEY EXECUTIVE DI 40.00
Officer
$103,175 $5,745 $108,920
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,620,692 $2,666,285 $705,733 $-45,593
2023 $2,331,298 $2,299,370 $757,622 $31,928
2023 $2,111,139 $2,309,939 $628,945 $-198,800
2022 $2,268,721 $2,251,543 $564,533 $17,178
2021 $2,333,739 $2,420,085 $611,812 $-86,346
2020 $1,923,846 $1,886,539 $690,791 $37,307
2019 $1,806,499 $1,773,893 $538,346 $32,606
2018 $2,073,516 $2,228,919 $574,857 $-155,403
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