Form 990 for tax year 2022
Filed by INTER-COUNTY COMMUNITY COUNCIL INC.
Totals
- Total revenue
- $4,880,577
- Total expenses
- $4,877,259
- Contributions and grants received
- $4,845,246
- Grants paid
- $991,020
- Program service revenue
- $0
- Investment income
- $35,299
- Other revenue
- $32
- Total assets, end of year
- $2,228,611
- Total liabilities, end of year
- $543,680
- Net assets or fund balances, end of year
- $1,684,931
- Program services expenses (Part IX)
- $4,222,988
- Management and general expenses
- $654,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,222,988
Program services were 86.6% 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)
$4,708,681
-
1f · All other contributions, gifts and grants
$136,565
-
1g · Noncash contributions included above
$6,966
-
3 · Investment income
total $35,299 · excluded $35,299
-
11d · All other revenue
total $32 · excluded $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $991,020 · program services $991,020
-
5 · Compensation of officers, directors and key employees
total $213,662 · management and general $213,662
-
7 · Other salaries and wages
total $1,772,560 · program services $1,586,840 · management and general $185,720
-
8 · Pension plan contributions
total $93,217 · program services $83,098 · management and general $10,119
-
9 · Other employee benefits
total $603,599 · program services $500,639 · management and general $102,960
-
10 · Payroll taxes
total $142,568 · program services $115,337 · management and general $27,231
-
11b · Fees: legal
total $22,900 · management and general $22,900
-
11g · Fees: other
total $335,091 · program services $331,599 · management and general $3,492
-
13 · Office expenses
total $176,843 · program services $164,693 · management and general $12,150
-
14 · Information technology
total $54,043 · program services $54,043
-
16 · Occupancy
total $205,061 · program services $185,803 · management and general $19,258
-
17 · Travel
total $73,119 · program services $73,119
-
19 · Conferences, conventions and meetings
total $51,953 · program services $50,977 · management and general $976
-
22 · Depreciation, depletion and amortization
total $53,745 · management and general $53,745
-
23 · Insurance
total $33,389 · program services $33,389
-
24a · Other expenses: OTHER PROGRAM COSTS
total $34,837 · program services $32,779 · management and general $2,058
-
24b · Other expenses: MEMBERSHIP DUES
total $12,354 · program services $12,354
-
24c · Other expenses: IN-KIND
total $7,298 · program services $7,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,819 · end of year $273,348
-
2 · Savings and temporary cash investments
beginning of year $843,370 · end of year $889,720
-
3 · Pledges and grants receivable
beginning of year $441,219 · end of year $573,318
-
4 · Accounts receivable
beginning of year $123,775 · end of year $136,492
-
7 · Other notes and loans receivable
beginning of year $56,110 · end of year $57,070
-
9 · Prepaid expenses and deferred charges
beginning of year $52,949 · end of year $53,219
-
10a · Land, buildings and equipment: cost or other basis
$950,011
-
10b · Land, buildings and equipment: accumulated depreciation
$739,236
-
10c · Land, buildings and equipment, net
beginning of year $241,525 · end of year $210,775
-
15 · Other assets
beginning of year $0 · end of year $34,669
-
17 · Accounts payable and accrued expenses
beginning of year $414,128 · end of year $510,682
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $32,998
-
27 · Net assets without donor restrictions
beginning of year $1,296,553 · end of year $1,299,938
-
28 · Net assets with donor restrictions
beginning of year $274,086 · end of year $384,993
Mission and programs · 2022
Mission
AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES.
-
HEAD START PROGRAM - TO EDUCATE AND SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
Expenses $1,947,987
-
LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS.WEATHERIZATION - TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES.
Expenses $847,313 · Grants $526,408
-
HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED.
Expenses $677,111 · Grants $201,620
-
WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS - DESIGNED TO STRENGTHEN AND IMPROVE THE WORKFORCE BY HELPING INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.
Expenses $610,764 · Grants $210,347
-
OTHER PROGRAMS
Expenses $139,813 · Grants $52,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES DUCHAMP
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
JEN FORSBEG
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
JOAN LEE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL SORENSEN
SECRETARY/TREASURER (TERMED 12/2022)
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE KIKI ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE FRICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY GERARDY
DIRECTOR (TERMED 7/2023)
- Total calculated
- $0
- Hours/week
- 2
-
TIM HAGL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE HEDLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MICKELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PASTOR LINDA MOLITOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SETH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BONITA SHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES TOUGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHAEL WALSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $112,932
- From this org
- $93,758
- From related orgs
- $0
- Other
- $19,174
- Hours/week
- 40
-
JANET HALVORSON
FINANCIAL DIRECTOR
- Total calculated
- $88,314
- From this org
- $83,784
- From related orgs
- $0
- Other
- $4,530
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349300334
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