COMMUNITY ACTION PROGRAM REGION VII INC

EIN: 450333816 501(c)(3) Human Services

BISMARCK, ND

Total Revenue
$3,785,410
Total Expenses
$3,822,057
Total Assets
$762,559
Net Assets
$592,200
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
ND
Principal Officer
ANDREA WERNER
Phone
7012582240
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY ACTION PROGRAM REGION VII INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,582,344

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...

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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.

Program 2
Expenses: $1,896,084

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...

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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.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,785,410
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,785,410

Expense Breakdown

Grants Paid $1,808,947
Salaries & Benefits $1,356,020
Fundraising Expenses $8,196
Program Expenses $3,478,428
Other Expenses $657,090
TOTAL EXPENSES $3,822,057

Year-over-Year Comparison

2022 2021 Change
Revenue $3,785,410 $3,449,583 +0.1%
Expenses $3,822,057 $3,214,494 +0.2%
Net Income $-36,647 $235,089 -1.2%
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
28
Volunteers
328

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
6
$184,430
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE GEORGE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
HEIDI PELTZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
JO HAFNER DIRECTOR 1.00
Director
$0 $0 $0
LISA WEISZ TREASURER (THROUGH MAY 2023) 1.00
Officer Director
$0 $0 $0
MISTY GALVIN DIRECTOR 1.00
Director
$0 $0 $0
CONNIE BARNICK DIRECTOR 1.00
Director
$0 $0 $0
VONNIE ERETH SECRETARY 1.00
Officer Director
$0 $0 $0
LAVERNE HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE PEDERSON DIRECTOR (THROUGH JUNE 2023) 1.00
Director
$0 $0 $0
GARY HULM DIRECTOR 1.00
Director
$0 $0 $0
MARK MEIER DIRECTOR 1.00
Director
$0 $0 $0
LYLE HOGUE DIRECTOR 1.00
Director
$0 $0 $0
GLORIA OLHEISER DIRECTOR (STARTED JUNE 2023) 1.00
Director
$0 $0 $0
AARON VAN GORKOM DIRECTOR (STARTED JUNE 2023) 1.00
Director
$0 $0 $0
ANDREA WERNER EXECUTIVE DIRECTOR 40.00
Officer
$96,249 $13,281 $109,530
JEANNIE KRAFT FINANCE DIRECTOR 40.00
Officer
$63,460 $11,440 $74,900
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,785,410 $3,822,057 $762,559 $-36,647
2022 $3,449,583 $3,214,494 $759,116 $235,089
2021 $3,087,859 $3,098,832 $683,512 $-10,973
2020 $3,131,035 $3,094,830 $674,526 $36,205
2019 $2,834,862 $2,681,989 $501,735 $152,873
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