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Nonprofiteer
← INTERCONGREGATION COMMUNITIES ASSOCIATION INC

Form 990 for tax year 2023

Filed by INTERCONGREGATION COMMUNITIES ASSOCIATION INC.

Totals

Total revenue
$5,639,407
Total expenses
$5,874,065
Contributions and grants received
$5,494,702
Grants paid
$3,870,423
Program service revenue
$0
Investment income
$144,705
Other revenue
$0
Total assets, end of year
$5,119,555
Total liabilities, end of year
$261,475
Net assets or fund balances, end of year
$4,858,080
Program services expenses (Part IX)
$5,343,356
Management and general expenses
$190,007
Fundraising expenses
$340,702
Program service expenses (Part III)
$5,343,356

Program services were 91.0% 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.

  • 1c · Fundraising events

    $117,820

  • 1e · Government grants (contributions)

    $80,387

  • 1f · All other contributions, gifts and grants

    $5,296,495

  • 1g · Noncash contributions included above

    $3,384,448

  • 3 · Investment income

    total $144,705 · excluded $144,705

  • 8a · Fundraising events: gross income

    $39,377

  • 8a · Fundraising events: contributions included on line 1c

    $117,820

  • 8b · Fundraising events: direct expenses

    $39,377

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,870,423 · program services $3,870,423

  • 5 · Compensation of officers, directors and key employees

    total $143,797 · program services $43,139 · management and general $57,519 · fundraising $43,139

  • 7 · Other salaries and wages

    total $1,021,192 · program services $783,087 · management and general $59,650 · fundraising $178,455

  • 9 · Other employee benefits

    total $99,789 · program services $71,767 · management and general $9,308 · fundraising $18,714

  • 10 · Payroll taxes

    total $83,153 · program services $59,039 · management and general $8,315 · fundraising $15,799

  • 11c · Fees: accounting

    total $17,554 · program services $12,464 · management and general $1,755 · fundraising $3,335

  • 11f · Fees: investment management

    total $12,171 · management and general $12,171

  • 11g · Fees: other

    total $216,974 · program services $154,051 · management and general $21,697 · fundraising $41,226

  • 12 · Advertising and promotion

    total $26,063 · program services $18,505 · management and general $2,606 · fundraising $4,952

  • 13 · Office expenses

    total $16,194 · program services $11,498 · management and general $1,620 · fundraising $3,076

  • 14 · Information technology

    total $89,589 · program services $63,608 · management and general $8,959 · fundraising $17,022

  • 16 · Occupancy

    total $129,613 · program services $127,100 · management and general $629 · fundraising $1,884

  • 22 · Depreciation, depletion and amortization

    total $72,252 · program services $66,472 · management and general $1,445 · fundraising $4,335

  • 23 · Insurance

    total $22,920 · program services $16,273 · management and general $2,292 · fundraising $4,355

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $24,502 · program services $22,542 · management and general $490 · fundraising $1,470

  • 24b · Other expenses: EMERGENCY ASSISTANCE

    total $12,400 · program services $12,400

  • 24c · Other expenses: SUPPLIES

    total $9,644 · program services $6,847 · management and general $965 · fundraising $1,832

  • 24d · Other expenses: OTHER EXPENSES

    total $5,125 · program services $3,639 · management and general $512 · fundraising $974

  • 24e · All other expenses

    total $710 · program services $502 · management and general $74 · fundraising $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,573 · end of year $242,680

  • 2 · Savings and temporary cash investments

    beginning of year $629,740 · end of year $345,188

  • 3 · Pledges and grants receivable

    beginning of year $55,750 · end of year $27,075

  • 8 · Inventories for sale or use

    beginning of year $184,884 · end of year $168,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,755 · end of year $32,693

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

    $1,641,318

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

    $1,423,210

  • 10c · Land, buildings and equipment, net

    beginning of year $269,681 · end of year $218,108

  • 11 · Investments: publicly traded securities

    beginning of year $3,227,176 · end of year $4,003,642

  • 15 · Other assets

    beginning of year $130,113 · end of year $82,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,808 · end of year $127,988

  • 19 · Deferred revenue

    beginning of year $73,544 · end of year $48,230

  • 25 · Other liabilities

    beginning of year $139,039 · end of year $85,257

  • 27 · Net assets without donor restrictions

    beginning of year $4,399,281 · end of year $4,816,089

  • 28 · Net assets with donor restrictions

    beginning of year $110,000 · end of year $41,991

Mission and programs · 2023

Mission

TO OFFER HOPE AS WE PROVIDE ASSISTANCE TO OUR NEIGHBORS IN NEED. ICA SERVES OUR NEIGHBORS BY STOPPING IMMEDIATE CRISES, BUILDING STABILITY AND PROMOTING LONG-TERM WELLBEING THROUGH FOOD ASSISTANCE, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT, AND CASE MANAGEMENT.

Activities or mission (Part I)

TO CREATE A HEALTHY AND STABLE COMMUNITY FOR ALL

  • FOOD ASSISTANCE: ICA PROVIDED 19,806 FOOD SERVICES TO 2,842 HOUSEHOLDS (8,301 INDIVIDUALS), INCLUDING 836 THANKSGIVING TURKEYS AND FIXINGS. ICA ALSO PROVIDED 11,075 LBS OF FOOD TO MINNETONKA AND HOPKINS SCHOOLS. ICA'S MOBILE FOOD SHELF MADE 1,491 DELIVERIES TO 443 CLIENTS LIVING IN LOW-INCOME HOUSING AND 721 DELIVERIES TO 206 HOMEBOUND INDIVIDUALS. FINANCIAL ASSISTANCE: ICA PROVIDED 244 HOMELESSNESS PREVENTION SERVICES ENABLING 403 INDIVIDUALS TO REMAIN IN THEIR CURRENT HOUSING. 221 TRANSPORTATION SERVICES VIA BUS PASSES AND GAS CARDS WERE ALSO PROVIDED. CASH ASSISTANCE TO INDIVIDUALS TOTALED 257,242. EMPLOYMENT ASSISTANCE: 1,140 CLIENT SERVICES WERE PROVIDED FOR 131 CITIZENS BY ICA'S EMPLOYMENT SPECIALIST. ICA ALSO HELPED WORK ON OR COMPLETE 160 RESUMES.

    Expenses $5,343,356 · Grants $3,870,423

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL NARR

    EXECUTIVE DI

    Total calculated
    $121,558
    From this org
    $117,764
    From related orgs
    $0
    Other
    $3,794
    Hours/week
    40

  • RODNEY PROVART

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RYAN JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LAURA CAPALDINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH COZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN GESSELL

    FORMER BOARD

    Total calculated
    $0
    Hours/week
    1

  • AUTUMN HUIRAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE NAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH NICOL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGG PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET POLACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RESNICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM SHELDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CANDICE WACHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202510299349301761

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