Indianhead Community Action Agency
- Assets
- $6.8m
- Revenue
- $7.1m
- Investments
- $60.8k
- Employees
- 138
- Location
- Ladysmith, WI
- Founding
- 09/1967
- Data as of
- 12/2021
- EIN
- 39-1086966
Organization Overview
Indianhead Community Action Agency is located in Ladysmith, WI. The organization was established in 1967. 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 12/2021, Indianhead Community Action Agency employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indianhead Community Action Agency 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 12/2021, Indianhead Community Action Agency generated $7.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY, INCORPORATED IS TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING THE RESOURCES, EDUCATION AND SERVICES NECESSARY TO DEVELOP HEALTHY FAMILIES, SUSTAINABLE COMMUNITIES AND STRONG LOCAL BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS: HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES CHILDREN FROM LOW-INCOME FAMILIES, AGES 3-5, INCLUDING CHILDEN WITH DISABILITIES. CHILDREN WHO ATTEND HEAD START PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES DESIGNED TO FOSTER LEARNING, AND SOCIAL/EMOTIONAL AND PHYSICAL DEVELOPMENT. THE CLASSROOMS ARE EQUIPPED FOR "HANDS ON" LEARNING AND TEACHERS FOLLOW AN AGE APPROPRIATE CURRICULUM. NUTRITION AND HEALTH ARE ALSO AN IMPORTANT PART OF THE HEAD START EXPERIENCE.EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAMS PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM FOR CHILDREN BIRTH TO AGE 3. THE EARLY HEAD START PROGRAM DEVELOPS PARTNERSHIPS WITH CHILD CARE CENTERS TO ENHANCE THE QUALITY AND EDUCATION CONTENT FOR CHILDREN RECEIVING CHILD CARE SERVICES. PARENTS DEVELOP POSITIVE RELATIONSHIPS WITH CHILD CARE CENTERS AND THE EARLY HEAD START PROGRAM TO MOVE TOWARDS FAMILY SELF-SUFFICIENCY.
HOUSING PROGRAMS: RENTAL HOUSING DEVELOPMENT - THIS PROGRAM IS DESIGNED TO ASSIST AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS. THROUGH THIS PROGRAM, THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING FOR COMMUNITIES SERVED BY THE AGENCY. THIS PROGRAM WAS INITIATED IN 1999 AND SINCE THAT TIME 104 UNITS OF AFFORDABLE HOUSING HAVE BEEN DEVELOPED.NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM WORKS TO STABILIZE COMMUNITIES THAT HAVE SUFFERED FROM FORECLOSURES AND ABANDONMENT. THE ORGANIZATION PURCHASES FORECLOSED AND ABANDONED HOMES WITH THE GOAL OF REDEVELOPMENT THROUGH RENT OR RESALE.
ICAA HOME VISITING - HEALTHY FAMILIES AMERICA AFFILIATE (ICAA HOME VISITING - HFA) PROMOTES POSITIVE PARENTING AND CHILD HEALTH AND DEVELOPMENT, THEREBY PREVENTING CHILD ABUSE, NEGLECT, AND OTHER POOR CHILDHOOD OUTCOMES. ICAA HOME VISITING PROVIDES SERVICES TO HELP FAMILIES WITH IDENTIFYING BABY'S NEEDS, LEARNING HOW TO BOND WITH THEIR CHILD, ENSURING FAMILIES HAVE A MEDICAL PROVIDER, SHARING INFORMATION ON THE CHILD'S DEVELOPMENT, LINKING FAMILIES TO OTHER RESOURCES IN THE COMMUNITY, HELPING FAMILIES FEEL MORE EMPOWERED, AND SETTING GOALS FOR THEMSELVES AND THEIR FAMILIES.
OTHER LOW INCOME PROGRAMS:THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Shearer Chief Executive Officer | Officer | 40 | $84,828 |
Kerrie Zimmermann Chief Financial Officer | Officer | 40 | $71,848 |
Dale Schleeter 3rd Vice Chair | OfficerTrustee | 1 | $0 |
Dave Willingham Chairman Of The Board | OfficerTrustee | 1 | $0 |
Joe Waichulis 1st Vice Chairman | OfficerTrustee | 1 | $0 |
Phil Lindeman 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakeshore Learning Mat'ls Learning Materials | 12/30/21 | $162,806 |
Christina Phernetton Child Care Services | 12/30/21 | $160,082 |
Northwest Connection Family Resources Child Care Services | 12/30/21 | $145,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,916,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $898,897 |
| Noncash contributions included in lines 1a–1f | $1,179,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,815,676 |
| Total Program Service Revenue | $966,498 |
| Investment income | $6,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $303,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,146,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $508,884 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,676 |
| Compensation of current officers, directors, key employees. | $156,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,222,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $462,946 |
| Payroll taxes | $184,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,736 |
| Fees for services: Accounting | $40,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $843,076 |
| Advertising and promotion | $0 |
| Office expenses | $190,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,482 |
| Travel | $65,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,225 |
| Interest | $149,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $639,486 |
| Insurance | $139,284 |
| All other expenses | $163,778 |
| Total functional expenses | $8,003,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,116 |
| Accounts receivable, net | $978,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $67,077 |
| Inventories for sale or use | $189,493 |
| Prepaid expenses and deferred charges | $11,101 |
| Net Land, buildings, and equipment | $2,868,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $60,763 |
| Investments—program-related | $1,401,417 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,806,545 |
| Accounts payable and accrued expenses | $536,399 |
| 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 | $1,934,739 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,743 |
| Total liabilities | $2,505,881 |
| Net assets without donor restrictions | $2,634,083 |
| Net assets with donor restrictions | $1,666,581 |
| 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 | $6,806,545 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Indianhead Community Action Agency has recieved totaling $49,323.
| Awarding Organization | Amount |
|---|---|
Northwest Wisconsin Workforce Investment Board Inc Ashland, WI PURPOSE: PROGRAM SUPPORT | $38,999 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $10,000 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Endowment Analysis
| Beg. Balance | $1,781,763 |
| Earnings | -$1,781,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |