Indianhead Community Action Agency

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.

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Lakeshore Learning Mat'ls
Learning Materials
$162,806
Christina Phernetton
Child Care Services
$160,082
Northwest Connection Family Resources
Child Care Services
$145,833
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Indianhead Community Action Agency has recieved totaling $49,323.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,781,763
Earnings-$1,781,763

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