SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY

FARGO, ND, 58104-6221 (701) 232-2452 Est. 1965 EIN 45-6014870

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY (SENDCAA) WAS FORMED IN 1965 TO PROVIDE A RANGE OF SERVICES AND ACTIVITIES IN A SIX COUNTY AREA DESIGNED TO ALLEVIATE POVERTY AND GIVE LOW-INCOME PEOPLE THE OPPORTUNITY TO IMPROVE THEIR STANDARD OF LIVING AND ACHIEVE SELF-SUFFICIENCY.

Financials

Total Revenue

$12,124,389

Total Expenses

$12,050,169

Net Assets

$3,660,278

176 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.1%

Expenses ↓ 3.7%

Revenue Sources

Contributions 91.8% Earned revenue 8.1% Investment 0.1%

Expense Breakdown

Program 96.0% Management 4.0%

Officers & Key Employees (14)

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Grants Received (53)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,124,389 ↓	$12,050,169	$3,660,278
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$12,515,270 ↑	$12,511,047	$3,586,058
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,786,140 ↑	$11,377,581	$3,581,835
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$10,791,026 ↓	$10,715,135	$4,287,055
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$12,139,213 ↑	$9,106,945	$4,211,164
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$9,003,646	$8,682,019	$1,178,896