Indian Council Of The Elderly Inc
- Assets
- $131.6k
- Revenue
- $151.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Milwaukee, WI
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 39-1362980
Organization Overview
Indian Council Of The Elderly Inc is located in Milwaukee, WI. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Indian Council Of The Elderly Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Council Of The Elderly 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 12/2023, Indian Council Of The Elderly Inc generated $151.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $158.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE SOCIOECONOMIC NEEDS OF MILWAUKEE'S OLDER NATIVE AMERICANS BY PROVIDING CULTURALLY SPECIFIC SOCIAL, MEDICAL, NUTRITIONAL, AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WE REMAINED CLOSED FOR CONGREGATE DINING FOR THE FIRST HALF OF THE YEAR, CONTINUING TO PROVIDE THREE HOME DELIVERED AND PICKUP/CARRYOUT MEALS PER WEEK. IN LATE JUNE, WE OPENED OUR DOORS FOR CONGREGATE DINING THREE DAYS PER WEEK AND PROVIDED SOCIALIZATION BY OFFERING BINGO ON MONDAYS AND FRIDAYS. AFTER BINGO, MOST MEMBERS STAYED FOR LUNCH. IN 2023,- FOR THE FULL CALENDAR YEAR, WE PROVIDED SERVICES TO 95 UNDUPLICATED MEMBERS- 57 OR 60% WERE FEMALE AND 38 OR 40% WERE MALE- 49 MEMBERS OR 52% REPORT INCOMES BELOW THE POVERTY LEVEL- 36 MEMBERS OR 38% LIVED ALONE- 75 OR 72% WERE MINORITIES (51 AMERICAN INDIAN, 17 AFRICAN AMERICAN, AND 7 HISPANIC) AND 27 OR 28% WERE CAUCASIANOUR BIGGEST SUCCESS IN 2023 WAS BEING ABLE TO OPEN OUR DOORS FOR CONGREGATE DINING AND SOCIALIZATION. MANY REPORTED APPRECIATION FOR BEING ABLE TO SOCIALIZE WITH OTHERS IN A SAFE ENVIRONMENT FOR THE FIRST TIME SINCE COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Connors Board Chair | OfficerTrustee | 1 | $0 |
Marcella Jones Secretary | OfficerTrustee | 1 | $0 |
Carl Koeling Director | Trustee | 1 | $0 |
Daniel Preston Vice-Chair | OfficerTrustee | 1 | $0 |
Ronald Tourtillott Director | Trustee | 1 | $0 |
Debra Osorio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,773 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| 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 | $151,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,859 |
| Compensation of current officers, directors, key employees. | $1,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,840 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,100 |
| Advertising and promotion | $0 |
| Office expenses | $4,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,401 |
| Travel | $8,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,613 |
| Insurance | $8,739 |
| All other expenses | $29 |
| Total functional expenses | $158,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,088 |
| Savings and temporary cash investments | $28,857 |
| Pledges and grants receivable | $7,875 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,077 |
| Net Land, buildings, and equipment | $33,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,630 |
| Total assets | $131,593 |
| Accounts payable and accrued expenses | $11,325 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,475 |
| Total liabilities | $15,800 |
| Net assets without donor restrictions | $115,793 |
| Net assets with donor restrictions | $0 |
| 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 | $131,593 |