Inter-Lakes Community Action Partnership Inc
- Assets
- $11.6m
- Revenue
- $19.2m
- Investments
- $1.4m
- Employees
- 198
- Location
- Madison, SD
- Founding
- 03/1967
- Data as of
- 09/2023
- EIN
- 46-0282131
Organization Overview
Inter-Lakes Community Action Partnership Inc is located in Madison, SD. 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 09/2023, Inter-Lakes Community Action Partnership Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inter-Lakes 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, Inter-Lakes Community Action Partnership Inc generated $19.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $17.8m during the year ending 09/2023. While expenses have increased by 6.9% 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
OUR MISSION: EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.OUR VISION: SUSTAINABLE COMMUNITIES WHERE CHILDREN, FAMILIES, AND INDIVIDUALS REACH THEIR FULL POTENTIAL. OUR VALUES: COMPASSION, DEDICATION, INNOVATION, INTEGRITY, RELEVANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 165 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY.
EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD, DISASTER RECOVERY, AND PERSONAL CARE ITEMS. MANY OF THE CURRENT PROGRAMS OFFERED BY ICAP RECEIVED FUNDING THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ("CARES") ACT TO PREVENT, PREPARE FOR, AND RESPOND TO THE COVID-19 PANDEMIC. THIS ALSO INCLUDES FUNDING UNDER THE AMERICAN RECOVERY PLAN ACT AND CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS.
FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 33 COMMUNITIES, 45 SITES INCLUDING 24 CONGREGATE SITES. 60'S PLUS DINING SERVED 226,778 ELIGIBLE MEALS IN FISCAL YEAR 2023. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Duffy Chairperson | OfficerTrustee | 1 | $0 |
Jared Hybertson Vice Chairperson | OfficerTrustee | 1 | $0 |
Annette Mitchell Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jerry Doyle Director | Trustee | 1 | $0 |
Jessica Haak Larsen Director | Trustee | 1 | $0 |
Francis Hass Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tim Martens Weatherization Contractor For Clients | 9/29/23 | $279,707 |
Dean Lukkes Construction Weatherization Contractor For Clients | 9/29/23 | $117,743 |
Jeffery Erickson Building Rehabilitiation | 9/29/23 | $101,585 |
Gary Emmett Home Rehab Contractor For Clients | 9/29/23 | $101,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,752,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,970 |
| Noncash contributions included in lines 1a–1f | $38,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,835,368 |
| Total Program Service Revenue | $1,188,301 |
| Investment income | $22,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $205,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,249,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,048,748 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $501,471 |
| Compensation of current officers, directors, key employees. | $125,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,808,353 |
| Pension plan accruals and contributions | $120,914 |
| Other employee benefits | $1,422,364 |
| Payroll taxes | $509,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,068 |
| Fees for services: Other | $245,691 |
| Advertising and promotion | $14,308 |
| Office expenses | $110,638 |
| Information technology | $18,381 |
| Royalties | $0 |
| Occupancy | $190,406 |
| Travel | $127,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $241,824 |
| Interest | $23,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,679 |
| Insurance | $215,094 |
| All other expenses | $28,813 |
| Total functional expenses | $17,842,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,222 |
| Savings and temporary cash investments | $1,481,018 |
| Pledges and grants receivable | $1,095,473 |
| Accounts receivable, net | $136,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,226 |
| Prepaid expenses and deferred charges | $87,211 |
| Net Land, buildings, and equipment | $6,324,027 |
| Investments—publicly traded securities | $624,475 |
| Investments—other securities | $1,390,947 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $342,149 |
| Total assets | $11,552,198 |
| Accounts payable and accrued expenses | $1,333,973 |
| Grants payable | $0 |
| Deferred revenue | $322,387 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $61,607 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,216,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,934,371 |
| Net assets without donor restrictions | $7,488,371 |
| Net assets with donor restrictions | $129,456 |
| 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 | $11,552,198 |
Grants Awarded
Over the last fiscal year, Inter-Lakes Community Action Partnership Inc has awarded $12,730 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESTERN SOUTH DAKOTA COMMUNITY ACTION PROGRAM PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE VITA MATCHING GRANT PROGRAM | $6,780 |
RURAL OFFICE OF COMMUNITY SERVICE PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE VITA MATCHING GRANT PROGRAM | $5,950 |