Dickinson Iron Community Services Agency, operating under the name Dicsa, is located in Iron Mountain, MI. The organization was established in 1991. 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 09/2023, Dicsa employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dicsa 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 09/2023, Dicsa generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.4m during the year ending 09/2023. While expenses have increased by 1.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF DICSA TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS:FAMILY TIES - FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE, AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S, OTHER FORMS OF DEMENTIA, COGNITIVE AND PHYSICAL DISABILITIES ON A LESS THAN 24-HOUR BASIS. FAMILY TIES PROVIDES AN ACTIVITY PROGRAM IN A SOCIALLY STIMULATING SETTING WHICH, IN TURN, PROVIDES RESPITE FOR THEIR PRIMARY CAREGIVERS. OUR DOOR IS ALWAYS OPEN TO THOSE IN NEED OF SUPPORT, EDUCATION, AND SERVICE INFORMATION. IT IS OUR GOAL TO SUPPORT THE FAMILIES AND CAREGIVERS BY ALLEVIATING THE STRESS AND ANXIETY ASSOCIATED WITH PROVIDING FULL-TIME CARE FOR THEIR LOVED ONES.IN-HOME PROGRAM - PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), RESPITE CARE AND HOME INJURY EQUIPMENT TO PARTICIPANTS IN DICKINSON AND IRON COUNTIES. THE ORGANIZATION'S SERVICE AREA INCLUDES THE CITIES AND VILLAGES OF IRON MOUNTAIN, KINGSFORD, NORWAY, QUINNESEC, FELCH, HARDWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AMASA, AND GAASTRA.HOME DELIVERED MEAL PROGRAM - SERVES DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM IS DESIGNED TO ASSIST HOMEBOUND SENIORS IN MEETING THEIR NUTRITIONAL NEEDS BY DELIVERING MEALS TO THEIR HOMES UP TO FIVE DAYS A WEEK. PERSONS QUALIFY FOR A MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL.CONGREGATE MEAL PROGRAM - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER INDIVIDUALS IN A CONGREGATE SETTING IN DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA.
FOOD AND NUTRITION:COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - THE CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER AND MOTHERS, INFANTS AND CHILDREN WHO ARE INCOME ELIGIBLE AND DO NOT RECEIVE WIC. 15,472 FOOD PACKAGES CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS WERE DISTRIBUTED ACROSS EIGHT COUNTIES IN MICHIGAN'S UPPER PENINSULA.
WEATHERIZATION AND ENERGY ASSISTANCE:WEATHERIZATION - THE WEATHERIZATION PROGRAM ASSISTED INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS ALSO RECEIVED ENERGY EDUCATION INCLUDING ENERGY SAVING MEASURES AND INFORMATION ABOUT REDUCING ENERGY CONSUMPTION. 16 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pete Schlitt Chairperson | OfficerTrustee | 0.5 | $0 |
Barbara Kramer Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
Thalei Burke Treasurer | OfficerTrustee | 0.5 | $0 |
Steve Reese Secretary | OfficerTrustee | 0.2 | $0 |
Dolly Cook Secretary (termed Jan 2023) | OfficerTrustee | 0.2 | $0 |
Tony Grudnoski Board Member | Trustee | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Reinhart Foodservice Llc Food Service | 9/29/21 | $282,573 |
Jh Zawada Supply & Lumber Contract Labor | 9/29/21 | $144,855 |
Statement of Revenue | |
---|---|
Federated campaigns | $8,428 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,167,558 |
All other contributions, gifts, grants, and similar amounts not included above | $66,046 |
Noncash contributions included in lines 1a–1f | $621,464 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,242,032 |
Total Program Service Revenue | $936,154 |
Investment income | $46,384 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $9,314 |
Net Gain/Loss on Asset Sales | $2,688 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,236,572 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $807,873 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $127,012 |
Compensation of current officers, directors, key employees. | $109,435 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,092,948 |
Pension plan accruals and contributions | $20,280 |
Other employee benefits | $114,429 |
Payroll taxes | $88,019 |
Fees for services: Management | $0 |
Fees for services: Legal | $419 |
Fees for services: Accounting | $23,903 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $384,066 |
Advertising and promotion | $1,999 |
Office expenses | $175,545 |
Information technology | $19,650 |
Royalties | $0 |
Occupancy | $73,584 |
Travel | $136,051 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,854 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,635 |
Insurance | $56,934 |
All other expenses | $70,126 |
Total functional expenses | $3,357,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,020 |
Savings and temporary cash investments | $1,150,693 |
Pledges and grants receivable | $95,021 |
Accounts receivable, net | $118,160 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $372,261 |
Prepaid expenses and deferred charges | $8,186 |
Net Land, buildings, and equipment | $896,084 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,035 |
Total assets | $2,667,460 |
Accounts payable and accrued expenses | $129,641 |
Grants payable | $0 |
Deferred revenue | $1,340,738 |
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 | $433,938 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,904,317 |
Net assets without donor restrictions | $667,970 |
Net assets with donor restrictions | $95,173 |
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 | $2,667,460 |