Civic Intelligence

Kootasca Community Action Inc.

990 • Fiscal year 2016 • EIN 41-0904805

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilewww.kootasca.org

View Organization Page

201 NW 4th StreetGrand Rapids, MN 55744-2746

(218) 999-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$1

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,069,593

Down $473,351 (-19%) from 2015

Net Assets

Down

$1,037,568

Down $4,895 (-0.5%) from 2015

Liabilities

Down

$1,032,025

Down $468,456 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$6,596,363

Up $164,003 (+2.5%) from 2015

Expenses

Up

$6,601,258

Up $66,480 (+1.0%) from 2015

Net Income

Up

-$4,895

Up $97,523 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,493,002Liabilities 2010: $1,140,484Net Assets 2010: $1,352,5182010Assets 2011: $2,220,199Liabilities 2011: $1,236,550Net Assets 2011: $983,6492011Assets 2012: $2,293,090Liabilities 2012: $1,151,936Net Assets 2012: $1,141,1542012Assets 2013: $1,885,709Liabilities 2013: $880,583Net Assets 2013: $1,005,1262013Assets 2014: $2,412,909Liabilities 2014: $1,379,130Net Assets 2014: $1,033,7792014Assets 2015: $2,542,944Liabilities 2015: $1,500,481Net Assets 2015: $1,042,4632015Assets 2016: $2,069,593Liabilities 2016: $1,032,025Net Assets 2016: $1,037,5682016Assets 2017: $2,084,242Liabilities 2017: $1,109,291Net Assets 2017: $974,9512017Assets 2018: $2,192,830Liabilities 2018: $1,163,714Net Assets 2018: $1,029,1162018Assets 2019: $2,474,462Liabilities 2019: $1,342,600Net Assets 2019: $1,131,8622019Assets 2020: $2,718,119Liabilities 2020: $1,589,132Net Assets 2020: $1,128,9872020Assets 2021: $3,733,183Liabilities 2021: $1,898,718Net Assets 2021: $1,834,4652021Assets 2022: $5,542,750Liabilities 2022: $1,595,962Net Assets 2022: $3,946,7882022Assets 2024: $6,269,524Liabilities 2024: $1,598,651Net Assets 2024: $4,670,8732024

Highlighted filing

2016

Assets$2,069,593
Liabilities$1,032,025
Net Assets$1,037,568
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,758,7262010Expenses 2011: $6,590,9052011Revenue 2012: $5,497,620Expenses 2012: $5,340,115Net Income 2012: $157,5052012Revenue 2013: $4,817,348Expenses 2013: $4,953,376Net Income 2013: -$136,0282013Revenue 2014: $6,136,377Expenses 2014: $6,107,724Net Income 2014: $28,6532014Revenue 2015: $6,432,360Expenses 2015: $6,534,778Net Income 2015: -$102,4182015Revenue 2016: $6,596,363Expenses 2016: $6,601,258Net Income 2016: -$4,8952016Revenue 2017: $6,689,571Expenses 2017: $6,752,188Net Income 2017: -$62,6172017Revenue 2018: $6,982,296Expenses 2018: $6,928,131Net Income 2018: $54,1652018Revenue 2019: $6,831,011Expenses 2019: $6,728,265Net Income 2019: $102,7462019Revenue 2020: $7,222,985Expenses 2020: $7,174,146Net Income 2020: $48,8392020Revenue 2021: $8,667,071Expenses 2021: $7,963,529Net Income 2021: $703,5422021Revenue 2022: $11,082,876Expenses 2022: $8,970,553Net Income 2022: $2,112,3232022Revenue 2024: $8,198,376Expenses 2024: $8,028,590Net Income 2024: $169,7862024

Highlighted filing

2016

Revenue$6,596,363
Expenses$6,601,258
Net Income-$4,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$6,596,363
Mission and Program Overview

Mission

The mission of KOOTASCA Community Action, Inc. is "Building Community to End Poverty." This is done by helping low income people build assets, providing high quality early childhood education, and engaging the community through collaborative partnerships with other community resources.

Build a community to end poverty and develop social capital in the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$445,944$574,800▲ $128,856
Savings and Temporary Cash Investments$949,723$412,618▼ $537,105
Land, Buildings, and Equipment, Net$349,696$344,806▼ $4,890
Investments Program Related$326,961$265,937▼ $61,024
Investments Other Securities$150,000$150,000→ $0
Accounts Receivable$97,631$41,175▼ $56,456
Inventories for Sale or Use-$25,350-
Prepaid Expenses and Deferred Charges$11,897$10,788▼ $1,109
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,542,944$2,069,593▼ $473,351
Other Assets Total$210,942$243,969▲ $33,027
Liabilities
Deferred Revenue$838,921$619,265▼ $219,656
Other Liabilities$224,637$265,925▲ $41,288
Mortgage Notes Payable Secured by Investment Property$93,888$85,655▼ $8,233
Accounts Payable and Accrued Expenses$343,035$61,180▼ $281,855
Total Liabilities$1,500,481$1,032,025▼ $468,456
Net Assets / Fund Balance
Unrestricted Net Assets$727,678$758,651▲ $30,973
Temporarily Rstr Net Assets$314,785$278,917▼ $35,868
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,042,463$1,037,568▼ $4,895
Total Liabilities and Net Assets / Fund Balance$2,542,944$2,069,593▼ $473,351

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$265,937--
Buildings$473,827$0$0
Other Land Buildings$-577,329$664,676$0
Land$28,800-$0
Equipment$419,508$0$0
Leasehold Improvements$0$0$0
Other Assets Org$112,319--
Other Securities$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$314,785$92,917▼ $128,785$0$278,917
2015$385,790$114,290▼ $185,295$0$314,785
2014$453,715$120,561▼ $188,486$0$385,790
2013$700,160$47,408→ $0$293,853$453,715
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Mark MandichDirector$1$1

Board Members and Trustees

NameTitle
Kevin AdeeDirector-Board Chair
Dolores BrettiDIRECTOR-Vice Chair
Barbara VadnaisDirector
Colleen NardoneDirector
Gina SmithDirector
Jean LaneDirector
Joyce GroverDirector
Kathleen JohnsonDirector
Kevin WarnerDirector
Marta LindemanisDirector
Romona JohnsonDirector
Roneisha SaariDirector
Wayne SkoeDirector
Gina ClineDIRECTOR-Secretary
Sarah McBroomDirector-Tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Building ServicesWeatherization Services5 EAST HIGHWAY 2, Cohasset, MN 55721-9634$345,845
-Weatherization/ Rehab12006 Town Road 7, Northome, MN 56661$301,189
Douglas Jourdan ConstructionWeatherization/ RehabP O Box 506, Grand Rapids, MN 55744-0506$274,199
Liston General Contracting INCWeatherization Services613 3RD STREET, Nashwauk, MN 55769$174,452
-Plumbing/Heating38002 STATE HIGHWAY 6, Deer River, MN 56636$131,240
Revenue and Support

Revenue Composition

Contributions and Grants
$6,594,359
Program Service Revenue
$0
Investment Income
$2,004
Other Revenue
$0
All Other Contributions
$448,512
Change in Net Assets
$-4,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,596,363
Total Revenue per Form 990
$6,596,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,100
Other Expenses$2,885,768
Grants and Similar Amounts Paid$177,390
Total Fundraising Expense$7,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,153,127$336,039$4,276$2,493,442
Other Employee Benefits$463,406$117,650$1,229$582,285
Occupancy$337,312$3,208-$340,520
All Other Expenses$236,338--$236,338
Other Expenses$273,296$-36,958$0$236,338
Payroll Taxes$161,185$39,326$517$201,028
Grants to Domestic Individuals$177,390--$177,390
Current Officers, Directors, Trustees, and Key Employees$33,344$99,981$708$134,033
Pension Plan Contributions$100,741$26,217$354$127,312
Travel$72,511$15,616-$88,127
Depreciation Depletion$38,165$5,589-$43,754
Total Functional Expenses$5,938,741$655,433$7,084$6,601,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,601,258
Total Expenses per Audited Statements$6,601,258
Total Expenses per Form 990$6,601,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Accrued Payroll and Related Expenses$265,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The IRS Form 990 is presented in draft form to the board of directors at a regular meeting of the board or the board's executive committee. The board members have the opportunity to review and suggest changes prior to the filing of the final copy of the form 990 with the IRS.”

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

“Management reviews the conflict of interest policy at every annual board meeting and each board member signs a conflict of interest statement at that time. Potential conflicts are reported to the board of directors. The board shall determine whether the activity, relationship, or financial interest constitutes a conflict of interest, and may impose limitations upon the affected board members to ensure that a conflict does not arise.”

Form 990, Part VI, Section B, Line 15

“Salaries for all staff, which includes the executive director and key employees, are reviewed by utilizing salary surveys done by the Human Resources department. Sources of information are from other Community Action Agencies, the Minnesota Council of Not-for-Profits salary and benefits survey and the Bureau of Labor Statistics for our area. The survey was performed by reviewing compensation for similar positions within similar sized organizations in the region Kootasca is located. Using these surveys a range of reasonable compensation is determined and the results are presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request at our offices located at 201 NW 4th Street, Grand Rapids, MN. Also Kootasca's information is available on the following web sites: Minnesota Attorney General's and Guidestar.”

Filing and Contact Details

Filer

Filer Name
Kootasca Community Action Inc
EIN
41-0904805
Phone
2189990800
Address
201 NW 4th Street, Grand Rapids, MN 55744-2746
Doing Business As
Kootasca

Signing Officer

Name
Jim Glancy
Title
CFO
Phone
2187487338
Signed
2017-08-24

Organization Details

Principal Officer
Paul Carlson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
107
Volunteers
1,397
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The funds are utilized for the following activities: Men's Shelter, Transitional Housing and Foundation Grants.”

Schedule D, Part X, Line 2

“Kootasca is exempt from federal income taxes under section 501 (c) (3) of the Internal Revenue Service code (IRC) therefore , no income taxes are paid or accrued and contributions are generally tax deductible by the donor, Kootasca is also exempt from Minnesota Income tax. Kootasca is subject to routine audits by the Internal Revenue Service as well as the Minnesota Department of Revenue. Currently no audits for any tax periods are in progress. Kootasca is no longer subject to examination by tax authorities for years before 2013”

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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/Desc0Asset Development and Housing: the goal is to build community and organizational capacity so all low to moderate income (LMI) households have safe affordable housing and to develop the assets they need to succeed. The accomplishments of this strategy for 2016 are as follows: 1) the LIHEAP (Energy Assistance) program provides reduced energy burden for approved Low/Moderate Income households through direct payments to energy vendors for Primary Heat awards and/or Crisis situation awards. The LIHEAP emergency repair or replacement (ERR) of non-functioning heat sources helps households in an emergency no heat or health and safety hazard situation, A16 helps households with energy self-sufficiency education, advocacy, and referral services. Outcomes: 3,196 households served with Primary Heat, 1516 households were served with Crisis, and 215 served with Emergency Furnace services. Also in 2016 Kootasca implemented class and/or 1 on 1 energy educational instruction to help LMI households better understand how to reduce energy cost. Also 15 households participated in an energy efficiency knowledge assessment, subsequent to the education in energy efficiency done by local area vendors and Kootasca Energy Auditor staff with successful tests from 15 participants. 2) Department of Energy Weatherization (DOE WAP) program provides reduced energy burden for approved Low/Moderate Income households through building shell and mechanical system energy sufficiency upgrades. Insulation, air infiltration reduction, heating source(s), baseloads and indoor air quality are all addressed through a comprehensive energy audit process. The program also provides client education for low/no cost energy savings measures and occupant behaviors. Outcomes-21 Households served. 3) Conservation Improvement Programs are funded through multiple local utility companies, these funds are also used to leverage Department of Energy Weatherization funds. Outcomes- 9 households were served from 2 separate utility companies. 4) LIHEAP Weatherization funds are used as leverage funds with the DOE WAP Weatherization program and 21 households were served with these funds. 5) Minnesota Housing Deferred and Emergency Funds program is a deferred loan program through Kootasca which can help LMI households with a variety of housing remodel activities. These activities can include items such as wells, septic systems, foundation problems, siding, windows, roofing, interior upgrades for Health & Safety of Housing Quality Standards. They also focus on energy savings, lead based paint remediation, radon remediation and indoor air quality standards. Outcomes - served 42 households with housing rehabilitation and 3 households with the Emergency Loan program. 6) The Small Cities Development Program (SCDP) single family home ownership and rental programs are very similar in nature to the MHFA Deferred and Emergency loans and the two are quite often used as leverage funds to assure that the project has adequate funding to achieve the goal of safe affordable housing. Outcomes-10 households served. 7)The SCDP Commercial Deferred Loans works with commercial businesses within a designated Slum & Blight area and is generally administered in conjunction with the SCDP housing rehabilitation. Outcomes-1 commercial business served in 2016. 8) The Federal Home Loan Bank FHLB is a complimentary program to both MHFA and SCDP funds for owner occupied rehabilitation. Outcomes-15 households served. 9) The SCDP residential and commercial programs are designed such that any defaults to the original mortgage are returned to the grantee city and those funds are then spent out in a similar manner. Outcomes- no households served. 10) Kootasca's Home Ownership Program is celebrating 20 years of housing counseling, education, and financial assistance. In 2016 we have graduated 115 households from our Home Stretch workshops, 129 households initiated one-on-one pre purchase counseling, 21 households obtained their f
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES BRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTA LINDEMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE SKOE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA VADNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah McBroom
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Adee
IRS990/Form990PartVIISectionAGrp/PersonNm11Romona Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Warner
IRS990/Form990PartVIISectionAGrp/PersonNm13Gina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Mandich
IRS990/Form990PartVIISectionAGrp/PersonNm15Roneisha Saari
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director-Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of Kootasca Community Action, Inc. is "Building Community to End Poverty." This is done by helping low income people build assets, providing high quality early childhood education, and engaging the community through collaborative partnerships with other community partners.
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IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0337312
IRS990/OccupancyGrp/TotalAmt0340520
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0243969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582285
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-36958
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IRS990/OtherExpensesGrp/ProgramServicesAmt2273296
IRS990/OtherExpensesGrp/TotalAmt01688714
IRS990/OtherExpensesGrp/TotalAmt1251977
IRS990/OtherExpensesGrp/TotalAmt2236338
IRS990/OtherLiabilitiesGrp/BOYAmt0224637
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336039
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02493442
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0161185
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IRS990/PrincipalOfficerNm0Paul Carlson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Kootasca's Federal funded Head Start program served 260 pre-school children in Itasca and Koochiching Counties. Children and families in the Head Start program are provided with comprehensive services that include education, health, nutrition, social services/family support and parent involvement. Head Start ensures that the basic health needs of all children are met. The program encourages healthy behaviors that prevent future illness and promotes positive health and life long well-being. The state funded Early Head Start (EHS) program serves pregnant moms and children to the age of three (3). The EHS program in Itasca County provides services to one of our most vulnerable populations by supporting teen parents in completing their High School diploma while attending the Alternative Learning Center (ALC) one day a week. All classes earn credit towards high school graduation, and because of this, students attending TAPP/EHS can receive their diploma much faster than attending ALC alone. The semi-monthly home visits help to provide education on child development, attachment and bonding, nurturance, as well as help students build a sense of structure and consistency at home. This additional family support helps the young mothers not only graduate from school but to plan for a successful future. The agency also provides a EHS Home Base program in Koochiching County that provides weekly home visits and twice monthly socializations for parents and children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02612737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02612373
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: Kootasca Community Action, Inc. engages community partners to advocate for and collaborate on community strategies to fulfill our mission to end poverty. The agency's community engagement strategy includes the following programs: Circles of Support activities provide an opportunity for people in poverty to build skills and social assets. Weekly meetings with a dinner and child care are open to families and individuals experiencing poverty as well as non-poor volunteers who are interested in improving conditions that impact people in poverty. Circles of Support activities include: financial literacy and self-empowerment resources, the hosting of Big View community meetings that bring awareness to poverty related issues, policy concerns, and systemic barriers that make leaving poverty more difficult. Circles of support also facilitates the distribution of refurbished computers to low income people. KOOTASCA's Frostbite Finds Thrift Store program provides advocacy and funding to support programs and activities for youth afterschool in order to close the achievement gap and inequitable access to enrichment opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472092
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06432360
IRS990/ReconcilationRevenueExpnssAmt0-4895
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IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,593
Liabilities
$1,032,025
Net assets
$1,037,568
Revenue
$6,596,363
Expenses
$6,601,258
Net income
-$4,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.60$4.67$8.20$8.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.60$3.95$11.1$8.97$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.83$8.67$7.96$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.59$1.13$7.22$7.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.34$1.13$6.83$6.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.16$1.03$6.98$6.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.11$0.97$6.69$6.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.03$1.04$6.60$6.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.50$1.04$6.43$6.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.38$1.03$6.14$6.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.88$1.01$4.82$4.95$0.14
2012Summary only. Only limited summary data is available for this year.$2.29$1.15$1.14$5.50$5.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.24$0.98$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.14$1.35$7.76
Peer Organizations

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