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Community Action Partnership of Ramsey and Washington Counties
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Community Action Partnership of Ramsey and Washington Counties
St. Paul, MN, US
•
501(c)(3)
•
EIN
41-0883443
•
www.caprw.org
Community Action Partnership of Ramsey and Washington Counties
Sign up to claim this org
St. Paul, MN, US
•
501(c)(3)
•
EIN
41-0883443
•
www.caprw.org
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$41,368,925
Government Grants
90%
Program Services
9%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$41,273,526
Salaries & Benefits
63%
Fees to Service Providers
14%
Grants
10%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,107
$36,416
-14%
Government Grants
$33,398,966
$37,114,532
+11%
Fundraising Events
$0
$0
-
Program Services
$1,886,562
$3,604,517
+91%
Membership Dues
$0
$0
-
Investments
$148
$0
-100%
Other
-$11,949
$613,460
-5234%
Total Revenues
$35,315,834
$41,368,925
+17%
Expenses
2023
2024
Change
Grants
$3,006,216
$4,033,955
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,542,804
$25,973,458
+15%
Fees to Service Providers
$4,382,662
$5,791,872
+32%
Advertising & Promotion
$560,977
$88,867
-84%
Offices, Occupancy & IT
$2,271,019
$3,053,245
+34%
Interest
$10,562
$14,016
+33%
Depreciation
$175,653
$250,729
+43%
Other
$2,458,098
$2,067,384
-16%
Total Expenses
$35,407,991
$41,273,526
+17%
Net income
2023
2024
Change
Net income
-$92,157
+$95,399
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$33,053,722
$37,972,280
+15%
Admin
$2,354,269
$3,286,488
+40%
Fundraising
$0
$14,758
-
Total Expenses
$35,407,991
$41,273,526
+17%
Income Statement
