Inter-County Community Council Inc
- Assets
- $2.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 93
- Location
- Oklee, MN
- Founding
- 09/1965
- Data as of
- 09/2023
- EIN
- 41-0888083
Organization Overview
Inter-County Community Council Inc is located in Oklee, MN. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Inter-County Community Council Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inter-County Community Council 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-County Community Council Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.9m during the year ending 09/2023. While expenses have increased by 6.4% 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
AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM - TO EDUCATE AND SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
LOW INCOME ENERGY ASSISTANCE PROGRAM - MINNESOTA - PROVIDES ASSISTANCE TO INDIVIDUALS WITH ENERGY BILLS.WEATHERIZATION - TO ASSIST WITH ENERGY SAVINGS THROUGH PROVEN ENERGY CONSERVATION TECHNIQUES.
HOMELESS AND SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Duchamp Chairperson | OfficerTrustee | 2 | $0 |
Jen Forsbeg Vice-Chairperson | OfficerTrustee | 2 | $0 |
Joan Lee Secretary/treasurer | OfficerTrustee | 2 | $0 |
Carol Sorensen Secretary/treasurer (termed 12/2022) | OfficerTrustee | 2 | $0 |
Kristine Kiki Anderson Director | Trustee | 2 | $0 |
Carrie Fricke Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grove & Sons Construction Weatherization Construction | 9/29/23 | $178,670 |
Grove Roofing Siding & Remodeling Weatherization Construction | 9/29/23 | $164,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,708,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,565 |
| Noncash contributions included in lines 1a–1f | $6,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,845,246 |
| Total Program Service Revenue | $0 |
| Investment income | $35,299 |
| 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 | $4,880,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $991,020 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,662 |
| Compensation of current officers, directors, key employees. | $213,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,772,560 |
| Pension plan accruals and contributions | $93,217 |
| Other employee benefits | $603,599 |
| Payroll taxes | $142,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,900 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,091 |
| Advertising and promotion | $0 |
| Office expenses | $176,843 |
| Information technology | $54,043 |
| Royalties | $0 |
| Occupancy | $205,061 |
| Travel | $73,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,745 |
| Insurance | $33,389 |
| All other expenses | $0 |
| Total functional expenses | $4,877,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,348 |
| Savings and temporary cash investments | $889,720 |
| Pledges and grants receivable | $573,318 |
| Accounts receivable, net | $136,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $57,070 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,219 |
| Net Land, buildings, and equipment | $210,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,669 |
| Total assets | $2,228,611 |
| Accounts payable and accrued expenses | $510,682 |
| 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 | $32,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $543,680 |
| Net assets without donor restrictions | $1,299,938 |
| Net assets with donor restrictions | $384,993 |
| 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 | $2,228,611 |