Tri-County Community Action Partnership Inc
- Assets
- $4.2m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 168
- Location
- Little Falls, MN
- Founding
- 04/1966
- Data as of
- 09/2023
- EIN
- 41-6050237
Organization Overview
Tri-County Community Action Partnership Inc is located in Little Falls, MN. The organization was established in 1966. 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 09/2023, Tri-County Community Action Partnership Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Community Action Partnership 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 09/2023, Tri-County Community Action Partnership Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $11.3m during the year ending 09/2023. While expenses have increased by 4.4% per year over the past 6 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
TO ENGAGE THE ENTIRE COMMUNITY TO LISTEN TO AND PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES TO EXPAND THEIR OPPORTUNITIES TO MOVE OUT OF ECONOMIC POVERTY AND TOWARD PROSPERITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START/EARLY HEAD START: HEAD START PROVIDES EDUCATIONAL TRAINING FOR DISADVANTAGED AND HANDICAPPED CHILDREN AND THEIR PARENTS. EARLY HEAD START PROVIDES EDUCATIONAL AND TRAINING FOR PRENATAL/BIRTH MOTHERS.
WEATHERIZATION/MHFA: REDUCES ENERGY COSTS BY PROVIDING ENERGY SAVING IMPROVEMENTS FOR ELIGIBLE LOW-INCOME HOUSEHOLDS.
CSBG/MN CAG: OTHER PROGRAM SERVICES SUCH AS EMERGENCY SERVICES FOR CLIENTS, HELP WITH SNAP APPLICATIONS, PREPARE TAX RETURNS AND PROVIDE SHORT TERM AUTO OR BUSINESS LOANS TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Weis-Clough Board Chair | OfficerTrustee | 0.7 | $272 |
Mallori Sheik Vice Chair | OfficerTrustee | 0.7 | $122 |
Carissa Paulson Board Member | Trustee | 0.7 | $0 |
Daryl Olson Board Member | Trustee | 0.7 | $0 |
Cash Robinson Board Member | Trustee | 0.7 | $457 |
Rick Utech Board Member | Trustee | 0.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Spray Foam Llc Construction | 9/29/23 | $609,830 |
Seelen Built Llc Construction | 9/29/23 | $396,836 |
Asmus Construstion Construction | 9/29/23 | $368,645 |
Meyer Construction Construction | 9/29/23 | $206,781 |
Alternative Energy Systems Construction | 9/29/23 | $267,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,993,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $11,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,993,835 |
| Total Program Service Revenue | $926,269 |
| Investment income | $1,194 |
| 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 | $11,972,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,597,843 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $265,338 |
| Compensation of current officers, directors, key employees. | $265,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,754,746 |
| Pension plan accruals and contributions | $178,280 |
| Other employee benefits | $766,686 |
| Payroll taxes | $442,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,086 |
| Fees for services: Accounting | $53,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,971 |
| Advertising and promotion | $12,756 |
| Office expenses | $254,396 |
| Information technology | $86,306 |
| Royalties | $0 |
| Occupancy | $489,709 |
| Travel | $92,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,983 |
| Insurance | $41,127 |
| All other expenses | $11,413 |
| Total functional expenses | $11,260,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,384 |
| Savings and temporary cash investments | $444,033 |
| Pledges and grants receivable | $984,689 |
| Accounts receivable, net | $177,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,157 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,421 |
| Net Land, buildings, and equipment | $1,435,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $665,390 |
| Total assets | $4,152,430 |
| Accounts payable and accrued expenses | $1,234,022 |
| 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 | $506,388 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $668,565 |
| Total liabilities | $2,408,975 |
| Net assets without donor restrictions | $1,743,455 |
| 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 | $4,152,430 |