Interlocal Community Action Program Inc
- Assets
- $3.4m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 140
- Location
- New Castle, IN
- Founding
- 12/1966
- Data as of
- 12/2022
- EIN
- 35-1116629
Organization Overview
Interlocal Community Action Program Inc is located in New Castle, IN. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Interlocal Community Action Program Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interlocal Community Action Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Interlocal Community Action Program Inc generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $18.3m during the year ending 12/2022. While expenses have increased by 15.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART- TO PROVIDE PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES TO HELP THEIR CHILDREN GET A HEADSTART ON SCHOOL.
COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. OTHER-SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS-TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5.
SECTION 8 HOUSING
ENERGY ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olene Veach Director | Trustee | 2 | $0 |
Troy Kendall Director | Trustee | 2 | $0 |
Christy Tompkins Director | Trustee | 2 | $0 |
Sherry Riggin Director | Trustee | 2 | $0 |
Rita Funk Director | Trustee | 2 | $0 |
Beth Mccully Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parsley Properties Rents | 12/30/22 | $107,081 |
Dudley Property Management Rents | 12/30/22 | $126,016 |
Villages East Llc Rents | 12/30/22 | $102,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,614,198 |
| Noncash contributions included in lines 1a–1f | $48,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,614,198 |
| Total Program Service Revenue | $60,202 |
| Investment income | $393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,793,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,371,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,362 |
| Compensation of current officers, directors, key employees. | $8,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,659,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $679 |
| Fees for services: Accounting | $20,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,223 |
| Advertising and promotion | $0 |
| Office expenses | $106,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $947,273 |
| Travel | $105,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,934 |
| Interest | $2,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,244 |
| Insurance | $64,507 |
| All other expenses | -$159,295 |
| Total functional expenses | $18,322,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,281,254 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,152,153 |
| Accounts receivable, net | $2,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,623 |
| Prepaid expenses and deferred charges | $32,067 |
| Net Land, buildings, and equipment | $886,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,368,152 |
| Accounts payable and accrued expenses | $321,815 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,386 |
| Net assets without donor restrictions | $2,927,726 |
| Net assets with donor restrictions | $74,040 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,368,152 |