2023-11-15T11:01:26-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 391086966 INDIANHEAD COMMUNITY ACTION AGENCY INC INDI 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 7155324222 2023-11-14 1 JENNIFER SHEARER XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SHEARER 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 3268143 0 X WWW.INDIANHEADCAA.ORG X 1966 WI 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. 17 17 43 167 0 0 5815676 2783582 966498 392566 309608 -140267 54334 84413 7146116 3120294 508884 377811 0 0 3027329 1559266 0 0 0 4467348 1894037 8003561 3831114 -857445 -710820 6806545 3927346 2505881 373069 4300664 3554277 X TO ASSIST INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. 0 1 558553 ICAA PROVIDED EDUCATION INFORMATION TO COMMUNITIES REGARDING THE COVID-19 VACCINATIONS TO INCREASE AWARENESS OF THE EFFECTIVENESS OR SIDE EFFECTS PER MANUFACTURER OF EACH VACCINE. 304301 ICAA PROVIDES EMERGENCY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES SUCH AS HOUSING ASSISTANCE, VEHICLE REPAIR/MAINTENANCE ASSISTANCE AND GENERAL PROGRAM SUPPORT 691150 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. 1649213 377811 329130 ICAA PROVIDES OTHER GENERAL PROGRAMMING TO LOW INCOME INDIVIDUALS. 1649213 377811 329130 3203217 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 58 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER SHEARER 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 EMMETT BYRNE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NEWKIRK BOARD MEMBER 1.00 X 0 0 0 RACHAEL LOUCKS BOARD MEMBER 1.00 X 0 0 0 KEITH TREMBATH THROUGH MAY BOARD MEMBER 1.00 X 0 0 0 EARL HINKEL THROUGH JUNE BOARD MEMBER 1.00 X 0 0 0 DAVE WILLINGHAM CHAIRPERSON 1.00 X X 0 0 0 JOE WAICHULIS 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 PHIL LINDEMAN 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 DALE SCHLEETER 3RD VICE CHAIRPERSON 1.00 X X 0 0 0 SHERRI WIEGAND SECRETARY 1.00 X X 0 0 0 PATTI SMITH TREASURER 1.00 X X 0 0 0 DOROTHY RICHARD BOARD MEMBER 1.00 X 0 0 0 PETER KAZ BOARD MEMBER 1.00 X 0 0 0 BILL STEWART BOARD MEMBER 1.00 X 0 0 0 LYNNE BISHOP BOARD MEMBER 1.00 X 0 0 0 LYNN ROSEMEYER BOARD MEMBER 1.00 X 0 0 0 KASEY KING BOARD MEMBER 1.00 X 0 0 0 KATIE COOK BOARD MEMBER 1.00 X 0 0 0 STEVE FLEMING BOARD MEMBER 1.00 X 0 0 0 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 40.00 X 94975 0 11636 KERRIE ZIMMERMANN THROUGH JUNE CHIEF FINANCIAL OFFICER 40.00 X 45695 0 4121 140670 0 15757 0 0 0 0 NORTHWEST CONNECTION FAMILY RESOURCES 15896 W 3RD ST HAYWARD WI 54843 CHILD CARE SERVICES 166312 1 2504588 278994 377811 2783582 HOUSING PROGRAMS REVENUE 624200 352728 352728 OTHER LOW-INCOME PROGRAMS REVENUE 624100 39838 39838 392566 7582 7582 147849 -147849 -147849 -147849 REIMBURSEMENT 71568 71568 MISCELLANEOUS 12845 12845 84413 3120294 329130 0 7582 377811 377811 140670 140670 1154814 1011551 143263 162455 126155 36300 101327 77089 24238 54478 42100 12378 42100 42100 241539 190582 50957 314867 288588 26279 389849 363587 26262 69347 68303 1044 8249 8249 54129 54129 263819 263819 115313 107930 7383 PROGRAM COSTS 110334 110334 MISCELLANEOUS 108394 108394 MATERIALS AND SUPPLIES 96717 93509 3208 FEES AND SERVICE CHARGE 23564 19481 4083 1338 1338 3831114 3203217 627897 0 1026519 662377 580052 203116 354553 978904 1454 67077 34875 189493 189493 11101 5417 4023077 3216045 2868155 807032 60763 1401417 1292093 6806545 3927346 536399 251390 1934739 97512 34743 24167 2505881 373069 X 2634083 2116549 1666581 1437728 4300664 3554277 6806545 3927346 -710820 -35567 0 X X 0 1 X 1 1 1 X 8959101 8155987 8592080 5815676 2783582 34306426 8959101 8155987 8592080 5815676 2783582 34306426 34306426 7997 11136 9554 6375 7582 42644 89244 42080 64085 54334 84413 334156 34683226 4148240 0.98910 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167896 167896 3271365 2726347 545018 318022 237141 80881 265794 252557 13237 807032 RESIDENTIAL HOUSING LOANS RECEIVABLE,NET 1292093 F 1292093 DEPOSITS 16088 PROGRAM ADVANCES 8079 24167 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 FOOD ASSISTANCE 4681 377811 USDA PRICE/POUND COMMODITY FOOD DISTRIBUTED PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. X 1 377811 USDA PRICE/POUND 0 1 0 FORM 990, PART III, LINE 3 INDIANHEAD COMMUNITY ACTION ANGENCY LOST THEIR HEAD START PROGRAM IN 2022. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN AN ANNUAL EMPLOYEE/DIRECTOR SIGN-OFF DOCUMENT. VIOLATIONS MAY RESULT IN DISMISSAL FROM EMPLOYMENT. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS THE ORGANIZATION SENDS OUT A SALARY SURVEY TO OTHER SIMILAR AGENCIES AND ALSO AGENCIES SIMILAR IN GEOGRAPHICAL RELATIONSHIP. THE ORGANIZATION DETERMINES SALARY BASED ON A RANGE DEPENDING ON EXPERIENCE AND CERTIFICATIONS. A WAGE STUDY WAS COMPLETED IN 2022. THE EXECUTIVE/PERSONNEL COMMITTEE SETS AND APPROVES COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES IN THE SELECTION OF THE INDEPENDENT AUDITOR FROM THE PRIOR YEAR. INDIANHEAD INFORMATION SERVICES LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 273427633 IT SERVICES TO RURAL WISCONSIN WI INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED NORTHERN RENEWABLE ENERGY SYSTEMS LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 450665351 BRING ALTERNATIVES TO EXISTING ENERGY USAGE WI INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED INDIANHEAD HOLDINGS LLC 1000 COLLEGE AVENUE WEST LADYSMITH WI 54848 275369680 REAL ESTATE/RENTAL PROPERTY WI INDIANHEAD COMMUNITY ACTION AGENCY INCORPORATED 1 1