Civic Intelligence

Ica Group Incorporated

EIN 04-2628399 • 501(c)3 • Florence, MA

Pub. 78 Eligible

Profile

The ica group's mission is to change the nature of work by advancing businesses and institutions that center worker voice, grow worker wealth, and build worker power.

35 Main StreetFlorence, MA 01062

www.ica-group.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,559

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$883,166

Down $692,904 (-44%) from 2023

Liabilities

Down

$854,087

Down $17,767 (-2.0%) from 2023

Net Assets

Down

$29,079

Down $675,137 (-96%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$1,258,872

Down $714,254 (-36%) from 2023

Expenses

Up

$1,934,009

Up $51,812 (+2.8%) from 2023

Net Income

Down

-$675,137

Down $766,066 (-842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,259Liabilities 2011: $76,718Net Assets 2011: $443,5412011Assets 2012: $527,050Liabilities 2012: $76,826Net Assets 2012: $450,2242012Assets 2013: $553,260Liabilities 2013: $108,730Net Assets 2013: $444,5302013Assets 2014: $381,065Liabilities 2014: $111,736Net Assets 2014: $269,3292014Assets 2015: $325,746Liabilities 2015: $55,132Net Assets 2015: $270,6142015Assets 2016: $355,974Liabilities 2016: $82,585Net Assets 2016: $273,3892016Assets 2017: $460,408Liabilities 2017: $64,398Net Assets 2017: $396,0102017Assets 2018: $731,561Liabilities 2018: $105,680Net Assets 2018: $625,8812018Assets 2019: $1,573,799Liabilities 2019: $103,965Net Assets 2019: $1,469,8342019Assets 2020: $1,493,282Liabilities 2020: $539,142Net Assets 2020: $954,1402020Assets 2021: $1,252,138Liabilities 2021: $530,144Net Assets 2021: $721,9942021Assets 2022: $987,983Liabilities 2022: $591,021Net Assets 2022: $396,9622022Assets 2023: $1,576,070Liabilities 2023: $871,854Net Assets 2023: $704,2162023Assets 2024: $883,166Liabilities 2024: $854,087Net Assets 2024: $29,0792024

Highlighted filing

2024

Assets$883,166
Liabilities$854,087
Net Assets$29,079
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,9892011Revenue 2012: $372,971Expenses 2012: $548,709Net Income 2012: -$175,7382012Revenue 2013: $535,129Expenses 2013: $540,823Net Income 2013: -$5,6942013Revenue 2014: $429,995Expenses 2014: $605,196Net Income 2014: -$175,2012014Revenue 2015: $587,734Expenses 2015: $586,449Net Income 2015: $1,2852015Revenue 2016: $658,222Expenses 2016: $655,447Net Income 2016: $2,7752016Revenue 2017: $1,094,606Expenses 2017: $971,985Net Income 2017: $122,6212017Revenue 2018: $1,503,091Expenses 2018: $1,273,220Net Income 2018: $229,8712018Revenue 2019: $2,501,476Expenses 2019: $1,657,523Net Income 2019: $843,9532019Revenue 2020: $1,937,025Expenses 2020: $2,452,719Net Income 2020: -$515,6942020Revenue 2021: $1,813,258Expenses 2021: $2,045,404Net Income 2021: -$232,1462021Revenue 2022: $198,354Expenses 2022: $132,235Net Income 2022: $66,1192022Revenue 2023: $1,973,126Expenses 2023: $1,882,197Net Income 2023: $90,9292023Revenue 2024: $1,258,872Expenses 2024: $1,934,009Net Income 2024: -$675,1372024

Highlighted filing

2024

Revenue$1,258,872
Expenses$1,934,009
Net Income-$675,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,166
Liabilities
$854,087
Net assets
$29,079
Revenue
$1,258,872
Expenses
$1,934,009
Net income
-$675,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.85$0.03$1.26$1.93$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.87$0.70$1.97$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$1.81$2.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$1.94$2.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.50$1.66$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.50$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.09$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.08$0.27$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.43$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.37$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2026
Return Version
2023v6.0
Gross Receipts
$1,258,872
Mission and Program Overview

Mission

The ica group's mission is to change the nature of work by advancing businesses and institutions that center worker voice, grow worker wealth, and build worker power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$768,070$473,628▼ $294,442
Accounts Receivable$512,121$274,545▼ $237,576
Cash and Non-Interest-Bearing Accounts$131,514$57,963▼ $73,551
Prepaid Expenses and Deferred Charges$14,120$12,172▼ $1,948
Investments Other Securities$10,110--
Land, Buildings, and Equipment, Net$4,626$9,924▲ $5,298
Total Assets$1,576,070$883,166▼ $692,904
Other Assets Total$135,509$54,934▼ $80,575
Liabilities
Accounts Payable and Accrued Expenses$553,498$548,539▼ $4,959
Mortgage Notes Payable Secured by Investment Property-$235,000-
Unsecured Notes Loans Payable$200,000--
Other Liabilities$118,356$48,048▼ $70,308
Deferred Revenue-$22,500-
Total Liabilities$871,854$854,087▼ $17,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,216$24,079▼ $675,137
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$704,216$29,079▼ $675,137
Total Liabilities and Net Assets / Fund Balance$1,576,070$883,166▼ $692,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,179$44,608$53,787
Leasehold Improvements$745$6,455$7,200
Other Assets Org$34,881--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HammerPresident & Executive DirectorFT$103,559$103,559
Katrina KazdaDirector & VP of Home Care InnovationsFT$81,795$81,795

Board Members and Trustees

NameTitle
Rand WilsonChairperson
Christina ClampDirector
Gerardo EspinozaDirector
Jose Luis Rojas VillarrealDirector
Melissa HooverDirector
Alexander PyleClerk
Damilola OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,070
Program Service Revenue
$644,737
Investment Income
$65
Other Revenue
$0
All Other Contributions
$589,070
Change in Net Assets
$-675,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,847
Other Expenses$479,162
Total Fundraising Expense$84,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,481$130,058$17,764$945,303
Current Officers, Directors, Trustees, and Key Employees$196,987$32,831$4,690$234,508
Other Employee Benefits$144,458$23,554$3,216$171,228
Occupancy$116,996$19,152$2,637$138,785
Payroll Taxes$87,510$14,326$1,972$103,808
Fees for Services Accounting$16,749-$50,246$66,995
Travel$61,056--$61,056
Fees for Services Other$40,640$6,653$916$48,209
Advertising$37,103$6,074$836$44,013
Office Expenses$34,123$5,586$769$40,478
Conferences and Meetings$14,271--$14,271
Information Technology$10,061$1,647$227$11,935
Other Expenses$10,911$3,957$545$10,911
Interest$7,678$1,257$173$9,108
Depreciation Depletion$3,396$556$77$4,029
Fees for Services Legal$175-$525$700
Total Functional Expenses$1,603,765$245,651$84,593$1,934,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$35,661
Due to Affiliate$12,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The members are permanent part-time and full-time employees of the ica group that have been employed at least six months and approved by two-thirds of the membership.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting all officers are required to submit a written conflict of interest disclosure form. The conflict of interest policy pertains to all employees and directors of the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive director is paid according to the salary scale which is approved by the board of directors. As needed, the independent members of the board evaluate the appropriateness in the context of compensation for non for profit executives with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ica Group Inc
EIN
04-2628399
Phone
6172328765
Address
35 MAIN STREET, FLORENCE, MA 01062

Signing Officer

Name
David Hammer
Title
President & Executive Director
Phone
6172328765
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hammer
Formed
1978
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for providing oversight of the audit and the selection of an independent auditor has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ICA GROUP'S MISSION IS TO CHANGE THE NATURE OF WORK BY ADVANCING BUSINESSES AND INSTITUTIONS THAT CENTER WORKER VOICE, GROW WORKER WEALTH, AND BUILD WORKER POWER.
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IRS990/Desc0COMMUNITY-BASED DEVELOPMENT PROVIDES SERVICES THAT CREATES JOBS FOR LOW INCOME COMMUNITIES AND SAVE JOBS BY HELPING STABILIZE COMMUNITIES AND ASSIST BUSINESSES THAT ARE AT RISK TO AVERT PLANT CLOSURES. WE PROMOTE WORKER OWNERSHIP AS A MEANS TO IMPROVE JOB QUALITY AND HELP LOW INCOME INDIVIDUALS ACCRUE WEALTH. WE PROVIDE ASSISTANCE TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS REGARDING COOPERATIVE DEVELOPMENT AND WORK WITH GROUPS INTERESTED IN FORMING COOPERATIVES. WE PRODUCE PUBLICATIONS, HOLD SEMINARS AND WORKSHOPS AND PROVIDE IN-HOUSE EDUCATION TRAINING FOR EXISTING AND FUTURE WORKER-OWNED AND COMMUNITY BASED BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA KAZDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAND WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMILOLA ODETOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER PYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm6GERARDO ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE LUIS ROJAS VILLARREAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. & VP OF HOME CARE INNOVATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01258872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01647
IRS990/InformationTechnologyGrp/ProgramServicesAmt010061
IRS990/InformationTechnologyGrp/TotalAmt011935
IRS990/InterestGrp/FundraisingAmt0173
IRS990/InterestGrp/ManagementAndGeneralAmt01257
IRS990/InterestGrp/ProgramServicesAmt07678
IRS990/InterestGrp/TotalAmt09108
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010110
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09924
IRS990/LandBldgEquipCostOrOtherBssAmt060987
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ICA GROUP'S MISSION IS TO CHANGE THE NATURE OF WORK BY ADVANCING BUSINESSES AND INSTITUTIONS THAT CENTER WORKER VOICE, GROW WORKER WEALTH, AND BUILD WORKER POWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235000
IRS990/NetAssetsOrFundBalancesBOYAmt0704216
IRS990/NetAssetsOrFundBalancesEOYAmt029079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02637
IRS990/OccupancyGrp/ManagementAndGeneralAmt019152
IRS990/OccupancyGrp/ProgramServicesAmt0116996
IRS990/OccupancyGrp/TotalAmt0138785
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OfficeExpensesGrp/ProgramServicesAmt034123
IRS990/OfficeExpensesGrp/TotalAmt040478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135509
IRS990/OtherAssetsTotalGrp/EOYAmt054934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171228
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ProgramServicesAmt024170
IRS990/OtherExpensesGrp/ProgramServicesAmt110911
IRS990/OtherExpensesGrp/TotalAmt028672
IRS990/OtherExpensesGrp/TotalAmt110911
IRS990/OtherLiabilitiesGrp/BOYAmt0118356
IRS990/OtherLiabilitiesGrp/EOYAmt048048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014326
IRS990/PayrollTaxesGrp/ProgramServicesAmt087510
IRS990/PayrollTaxesGrp/TotalAmt0103808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012172
IRS990/PrincipalOfficerNm0DAVID HAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE STAFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127003
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE ALTERNATIVE STAFFING AS A MEANS TO CREATE JOBS FOR LOW INCOME COMMUNITIES AND PROVIDE TECHNICAL ASSISTANCE TO ALTERNATIVE STAFFING ORGANIZATIONS. ICA DEVELOPED AND MANAGES THE ALTERNATIVE STAFFING ALLIANCE, AN ASSOCIATION OF OVER FORTY ALTERNATIVE STAFFING AGENCIES. ICA PROVIDES A RANGE OF SERVICES TO SUPPORT THE FIELD OF PRACTICE, INCLUDING RESEARCH, EDUCATION, AND MANAGEMENT TROUBLESHOOTING. IN THE PAST YEAR, ALTERNATIVE STAFFING AGENCIES THAT WE WORKED WITH PLACED A SIGNIFICANT NUMBER OF INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT IN PAID WORK POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027003
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE HOME CARE COOPERATIVES AS A MEANS TO IMPROVE THE QUALITY OF HOME CARE JOBS AND CREATE PATHWAYS FOR HOME CARE WORKERS TO ACCUMULATE WEATH. ICA DEVELOPED AND MANAGES ELEVATE, AN NETWORK OF HOME CARE COOPERATIVES. ONCE ESTABLISHED, ELEVATE WILL LAUNCH AS A COOPERATIVE OF COOPERATIVES. ICA PROVIDES A RANGE OF SERVICES TO SUPPORT THE FIELD OF PRACTICE, INCLUDING RESEARCH, EDUCATION, AND MANAGEMENT TROUBLESHOOTING. IN THE PAST YEAR ELEVATE AND ICAS HOME CARE PROGRAM HAVE SUPPORTED HOME CARE COOPEATIVES ACROSS THE COUNTRY STABILIZE AND GROW, ENSURING THE FURTHER DEVELOPMENT OF QUALITY JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020459
IRS990/PYOtherExpensesAmt0601576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01156628
IRS990/PYRevenuesLessExpensesAmt090929
IRS990/PYSalariesCompEmpBnftPaidAmt01280621
IRS990/PYTotalExpensesAmt01882197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0796039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03901458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01156628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01035619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04452773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021740
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73000
IRS990ScheduleA/PublicSupportPY509Pct00.75690
IRS990ScheduleA/PublicSupportTotal509Amt06114351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0426755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0731867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01081258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02239880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0426755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0731867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0831258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01989880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01952667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01456221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01812995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873541
IRS990ScheduleA/Total509Grp/TotalAmt08354231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01258872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01973126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08375971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054934
IRS990ScheduleD/TotalLiabilityAmt048048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE PERMANENT PART-TIME AND FULL-TIME EMPLOYEES OF THE ICA GROUP THAT HAVE BEEN EMPLOYED AT LEAST SIX MONTHS AND APPROVED BY TWO-THIRDS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.

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