Intercongregation Communities Association Inc
- Assets
- $4.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Minnetonka, MN
- Founding
- 10/1973
- Data as of
- 09/2023
- EIN
- 41-0979010
Organization Overview
Intercongregation Communities Association Inc is located in Minnetonka, MN. The organization was established in 1973. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Intercongregation Communities Association Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercongregation Communities Association 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, Intercongregation Communities Association Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.4m during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 4 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 CREATE A HEALTHY AND STABLE COMMUNITY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD ASSISTANCE: PROVIDED 17,957 FOOD SERVICES FOR 2,636 HOUSEHOLDS (7,567 INDIVIDUALS) EQUIVALENT TO 947,000 MEALS. ICA RECEIVED 75% OF FOOD FROM DONATIONS. ICA'S MOBILE FOOD SHELF MADE 1,555 DELIVERIES TO 443 CLIENTS LIVING IN LOW-INCOME HOUSING AND 735 DELIVERIES TO 238 HOMEBOUND INDIVIDUALS. FINANCIAL ASSISTANCE: PROVIDED 324 HOMELESSNESS PREVENTION SERVICES ENABLING 656 INDIVIDUALS TO REMAIN IN THEIR CURRENT HOUSING. 151 TRANSPORTATION SERVICES VIA BUS PASSES AND GAS CARDS WERE ALSO PROVIDED. EMPLOYMENT ASSISTANCE: 530 CLIENT SERVICES WERE PROVIDED FOR 76 CITIZENS BY ICA'S EMPLOYMENT SPECIALIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Narr Executive Di | OfficerTrustee | 40 | $114,598 |
Laura Capaldini Board Member | Trustee | 1 | $0 |
Jillian Gessell Secretary | OfficerTrustee | 2 | $0 |
Autumn Huiras Board Member | Trustee | 1 | $0 |
Ryan Johnson Treasurer | OfficerTrustee | 2 | $0 |
Kate Nau Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $167,979 |
| Related organizations | $0 |
| Government grants | $179,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,257,829 |
| Noncash contributions included in lines 1a–1f | $2,965,077 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,605,141 |
| Total Program Service Revenue | $0 |
| Investment income | $88,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,691,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,598,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,078 |
| Compensation of current officers, directors, key employees. | $25,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,024 |
| Payroll taxes | $75,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,904 |
| Advertising and promotion | $29,786 |
| Office expenses | $15,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,964 |
| Travel | $0 |
| 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 | $69,871 |
| Insurance | $22,080 |
| All other expenses | $18,928 |
| Total functional expenses | $5,351,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,573 |
| Savings and temporary cash investments | $629,740 |
| Pledges and grants receivable | $55,750 |
| 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 | $184,884 |
| Prepaid expenses and deferred charges | $32,755 |
| Net Land, buildings, and equipment | $269,681 |
| Investments—publicly traded securities | $3,227,176 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,113 |
| Total assets | $4,816,672 |
| Accounts payable and accrued expenses | $94,808 |
| Grants payable | $0 |
| Deferred revenue | $73,544 |
| 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 | $139,039 |
| Total liabilities | $307,391 |
| Net assets without donor restrictions | $4,399,281 |
| Net assets with donor restrictions | $110,000 |
| 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 | $4,816,672 |