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← INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC

Form 990 for tax year 2022

Filed by INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC.

Totals

Total revenue
$19,249,839
Total expenses
$17,842,869
Contributions and grants received
$17,835,368
Grants paid
$7,048,748
Program service revenue
$1,188,301
Investment income
$20,908
Other revenue
$205,262
Total assets, end of year
$11,552,198
Total liabilities, end of year
$3,934,371
Net assets or fund balances, end of year
$7,617,827
Program services expenses (Part IX)
$16,595,303
Management and general expenses
$1,247,566
Fundraising expenses
$0
Program service expenses (Part III)
$16,595,303

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,752,398

  • 1f · All other contributions, gifts and grants

    $82,970

  • 1g · Noncash contributions included above

    $38,408

  • 2a · Program service revenue: FOOD PROGRAM REVENUE

    total $864,445 · related or exempt $864,445

  • 2b · Program service revenue: EARLY CHILDHOOD EDUCATION

    total $124,937 · related or exempt $124,937

  • 2c · Program service revenue: DISCRETIONARY

    total $96,908 · related or exempt $96,908

  • 2d · Program service revenue: HOUSING PROGRAM

    total $90,341 · related or exempt $90,341

  • 2e · Program service revenue: COMMUNITY ASSISTANCE PROGRAM

    total $11,670 · related or exempt $11,670

  • 3 · Investment income

    total $22,548 · excluded $22,548

  • 7a · Gross sales of assets other than inventory

    securities $335,081

  • 7b · Less cost or other basis and sales expenses

    securities $336,721

  • 7c · Gain or loss

    securities -$1,640

  • 7d · Net gain or loss

    total -$1,640 · excluded -$1,640

  • 10a · Gross sales of inventory

    $205,262

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $205,262 · related or exempt $205,262

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,048,748 · program services $7,048,748

  • 5 · Compensation of officers, directors and key employees

    total $501,471 · program services $376,103 · management and general $125,368

  • 7 · Other salaries and wages

    total $5,808,353 · program services $5,126,917 · management and general $681,436

  • 8 · Pension plan contributions

    total $120,914 · program services $104,984 · management and general $15,930

  • 9 · Other employee benefits

    total $1,422,364 · program services $1,291,249 · management and general $131,115

  • 10 · Payroll taxes

    total $509,134 · program services $453,858 · management and general $55,276

  • 11c · Fees: accounting

    total $48,004 · management and general $48,004

  • 11f · Fees: investment management

    total $4,068 · management and general $4,068

  • 11g · Fees: other

    total $245,691 · program services $192,122 · management and general $53,569

  • 12 · Advertising and promotion

    total $14,308 · program services $14,308

  • 13 · Office expenses

    total $110,638 · program services $94,957 · management and general $15,681

  • 14 · Information technology

    total $18,381 · program services $17,313 · management and general $1,068

  • 16 · Occupancy

    total $190,406 · program services $140,635 · management and general $49,771

  • 17 · Travel

    total $127,053 · program services $124,467 · management and general $2,586

  • 19 · Conferences, conventions and meetings

    total $241,824 · program services $234,848 · management and general $6,976

  • 20 · Interest

    total $23,452 · program services $23,452

  • 22 · Depreciation, depletion and amortization

    total $342,679 · program services $342,679

  • 23 · Insurance

    total $215,094 · program services $192,631 · management and general $22,463

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $669,679 · program services $669,142 · management and general $537

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $70,752 · program services $70,752

  • 24c · Other expenses: LICENSES & FEES

    total $51,678 · program services $35,391 · management and general $16,287

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $29,365 · program services $28,967 · management and general $398

  • 24e · All other expenses

    total $28,813 · program services $11,780 · management and general $17,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,007 · end of year $52,222

  • 2 · Savings and temporary cash investments

    beginning of year $1,564,255 · end of year $1,481,018

  • 3 · Pledges and grants receivable

    beginning of year $1,195,506 · end of year $1,095,473

  • 4 · Accounts receivable

    beginning of year $148,509 · end of year $136,450

  • 8 · Inventories for sale or use

    beginning of year $33,862 · end of year $18,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224,076 · end of year $87,211

  • 10a · Land, buildings and equipment: cost or other basis

    $8,188,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,864,736

  • 10c · Land, buildings and equipment, net

    beginning of year $4,192,829 · end of year $6,324,027

  • 11 · Investments: publicly traded securities

    beginning of year $942,008 · end of year $624,475

  • 12 · Investments: other securities

    beginning of year $1,406,236 · end of year $1,390,947

  • 15 · Other assets

    beginning of year $226,176 · end of year $342,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,216,674 · end of year $1,333,973

  • 19 · Deferred revenue

    beginning of year $104,794 · end of year $322,387

  • 21 · Escrow or custodial account liability

    beginning of year $726,102 · end of year $61,607

  • 23 · Secured mortgages and notes payable

    beginning of year $1,884,626 · end of year $2,216,404

  • 27 · Net assets without donor restrictions

    beginning of year $5,963,835 · end of year $7,488,371

  • 28 · Net assets with donor restrictions

    beginning of year $127,433 · end of year $129,456

Mission and programs · 2022

Mission

EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.

Activities or mission (Part I)

OUR MISSION: EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.OUR VISION: SUSTAINABLE COMMUNITIES WHERE CHILDREN, FAMILIES, AND INDIVIDUALS REACH THEIR FULL POTENTIAL. OUR VALUES: COMPASSION, DEDICATION, INNOVATION, INTEGRITY, RELEVANCE.

  • EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 165 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY.

    Expenses $4,866,169 · Grants $20,315 · Revenue $124,937

  • EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD, DISASTER RECOVERY, AND PERSONAL CARE ITEMS. MANY OF THE CURRENT PROGRAMS OFFERED BY ICAP RECEIVED FUNDING THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ("CARES") ACT TO PREVENT, PREPARE FOR, AND RESPOND TO THE COVID-19 PANDEMIC. THIS ALSO INCLUDES FUNDING UNDER THE AMERICAN RECOVERY PLAN ACT AND CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS.

    Expenses $3,492,615 · Grants $3,035,249

  • FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 33 COMMUNITIES, 45 SITES INCLUDING 24 CONGREGATE SITES. 60'S PLUS DINING SERVED 226,778 ELIGIBLE MEALS IN FISCAL YEAR 2023. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK.

    Expenses $2,264,025 · Grants $1,353,115 · Revenue $864,445

  • COMMUNITY SERVICE: THE COMMUNITY SERVICE PROGRAMS OFFER PERSONS OF ALL AGES SERVICES TO MEET THEIR NEEDS, INCLUDING ASSISTANCE WITH MONEY MANAGEMENT, INCOME TAX ASSISTANCE, SAVING PLANS, NUTRITION, ORAL HEALTH, SAFETY, SCHOOL SUPPLIES, YOUTH RECREATION, CLOTHING, EMERGENCY SERVICES, AND HOMELESSNESS. INFORMATION AND REFERRAL SERVICES TO OTHER FEDERAL, STATE, LOCAL AND PRIVATE PROGRAMS AND SERVICES ARE PROVIDED TO INDIVIDUALS TO MEET THEIR NEEDS MORE EFFECTIVELY. COMMUNITY SERVICE PROGRAMS PROMOTE SELF-SUFFICIENCY BY IDENTIFYING THE PARTICIPANTS GOALS, THE ACTIVITIES AND RESOURCES NEEDED TO REACH THOSE GOALS, AND THE TIMELINE FOR DOING SO.

    Expenses $2,226,379 · Grants $380,325 · Revenue $216,932

  • HOMELESS HOUSING PROGRAMS

    Expenses $1,461,378 · Grants $985,353

  • WEATHERIZATION ENERGY ASSISTANCE

    Expenses $1,408,055 · Grants $854,898

  • HOUSING PROGRAMSTHE HOUSING PROGRAMS PROVIDE NO-INTEREST HOME REPAIR LOANS TO LOW-INCOME HOUSEHOLDS, PROVIDE DOWN PAYMENT ASSISTANCE, OFFER INFORMATION AND KNOWLEDGE ABOUT PURCHASING A HOME, TEACH HOMEOWNERS HOW TO REHAB THEIR EXISTING HOME, OFFER FAMILIES AN OPPORTUNITY TO WORK WITH OTHER FAMILIES TO BUILD THEIR OWN NEW HOME, HELP FAMILIES WITH CHILDREN WHO HAVE A POOR RENTAL HISTORY TO OBTAIN A SAFE AND AFFORDABLE HOME, OFFER EDUCATION AND COUNSELING TO FAMILIES WHO WANT TO PURCHASE A HOME, PROVIDE SECURITY DEPOSIT ASSISTANCE, AND INCLUDES HOUSING RENTALS.

    Expenses $780,403 · Grants $416,542 · Revenue $90,341

  • DISCRETIONARY

    Expenses $96,279 · Grants $2,951 · Revenue $96,908

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BONNIE DUFFY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JARED HYBERTSON

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE MITCHELL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JERRY DOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA HAAK LARSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS HASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA HANTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY MCCLANAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YESENIA PARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE ANN PIERCE

    DIRECTOR (THRU JAN 2023)

    Total calculated
    $0
    Hours/week
    1

  • LINDA SALMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG STENGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA TRAUNTER DELZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC KUNZWEILER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $153,952
    From this org
    $139,585
    From related orgs
    $0
    Other
    $14,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,585
    Bonus
    $0
    Other
    $0
    Deferred
    $4,188
    Nontaxable benefits
    $10,179
    Filer's total
    $153,952

  • KIMBERLY RASKE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $163,537
    From this org
    $130,725
    From related orgs
    $0
    Other
    $32,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,725
    Bonus
    $0
    Other
    $0
    Deferred
    $4,188
    Nontaxable benefits
    $28,624
    Filer's total
    $163,537

  • MIKE ANDERSON

    CHIEF OPERATING OFFICER

    Total calculated
    $156,930
    From this org
    $124,299
    From related orgs
    $0
    Other
    $32,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,299
    Bonus
    $0
    Other
    $0
    Deferred
    $3,995
    Nontaxable benefits
    $28,636
    Filer's total
    $156,930

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LACEY VILLAGE LLC

    LOW INCOME HOUSING - HUD · SD · income $0 · assets $192,685

    Directly controlled by INTER-LAKES COMMUNITY ACTION PARTNERSHIP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HORIZON PLACE APARTMENTS LIMITED PARTNERSHIP

    RELATED · LOW INCOME HOUSING - HUD · SD · 0.01% owned · share of income -$19 · share of assets $273,182 · general or managing partner

    Directly controlled by INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC

  • LACEY VILLAGE TOWNHOMES LIMITED PARTNERSHIP

    RELATED · LOW INCOME HOUSING - HUD · SD · 0.01% owned · share of income -$10 · share of assets $219,499 · general or managing partner

    Directly controlled by INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2024
IRS schema version
2022v5.0
Source object
202432299349301033

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