Civic Intelligence

Kootasca Community Action Inc.

990 • Fiscal year 2020 • EIN 41-0904805

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

201 NW 4th Street Suite 130Grand Rapids, MN 55744

(218) 999-0800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,968

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,718,119

Up $243,657 (+9.8%) from 2019

Net Assets

Down

$1,128,987

Down $2,875 (-0.3%) from 2019

Liabilities

Up

$1,589,132

Up $246,532 (+18%) from 2019

Revenue

Up

$7,222,985

Up $391,974 (+5.7%) from 2019

Expenses

Up

$7,174,146

Up $445,881 (+6.6%) from 2019

Net Income

Down

$48,839

Down $53,907 (-52%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,718,119
Liabilities$1,589,132
Net Assets$1,128,987

Operations Trend

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

2020

Revenue$7,222,985
Expenses$7,174,146
Net Income$48,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$7,222,985
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, provide high quality early childhood education, and engaging the community through collaborative partnerships with other community partners.

KOOTASCA Community Action helps individuals, families, and communities fight the multiple causes and challenges of poverty. Community Action changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$932,185$1,377,615▲ $445,430
Pledges and Grants Receivable$511,676$393,218▼ $118,458
Land, Buildings, and Equipment, Net$221,196$233,122▲ $11,926
Investments Program Related$190,754$171,002▼ $19,752
Investments Other Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$57,870$18,814▼ $39,056
Accounts Receivable$80,543$9,023▼ $71,520
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,474,462$2,718,119▲ $243,657
Other Assets Total$330,188$365,275▲ $35,087
Liabilities
Deferred Revenue$750,403$780,007▲ $29,604
Other Liabilities$375,714$485,751▲ $110,037
Accounts Payable and Accrued Expenses$159,708$277,811▲ $118,103
Mortgage Notes Payable Secured by Investment Property$56,775$45,563▼ $11,212
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,342,600$1,589,132▲ $246,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$933,983$986,888▲ $52,905
Net Assets With Donor Restrictions$197,879$142,099▼ $55,780
Total Net Assets Fund Balance$1,131,862$1,128,987▼ $2,875
Total Liabilities and Net Assets / Fund Balance$2,474,462$2,718,119▲ $243,657

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$171,002--
Buildings$420,671$0$0
Other Land Buildings$-660,028$753,261$0
Land$28,800-$0
Equipment$443,679$0$0
Leasehold Improvements$0$0$0
Other Assets Org$130,412--
Other Securities$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$125,364$0▲ $11,339$0$130,412
2019$109,623$0▲ $22,548$0$125,364
2018$123,059$0▼ $7,342$0$109,623
2017$112,319$0▲ $16,630$0$123,059
2016$107,106$0▲ $6,805$0$112,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen RosatoExecutive DirectorFT$100,968$100,968

Board Members and Trustees

NameTitle
Joe ChandlerDirector - Board Chair
Rick BlakeDirector - Vice Chair
Carla GreenDirector
Gina MakiDirector
Judith LeolichDirector
Kair WilburnDirector
Kevin AdeeDirector
Melissa WeidendorfDirector
Mike FortDirector
Molly FrenchDirector
Romona JohnsonDirector
Wayne SkoeDirector
Dolores BrettiDirector - Secretary
Ben DenucciDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Building ServicesMhfa Rehab/scdp RehabPO BOX 543, Coleraine, MN 55722$264,668
Mr Furnace INCLiheap Err5 EAST HWY 2, Cohasset, MN 55721-9634$226,797
Liston General Contracting INCMhfa Rehab/scdp RehabPO BOX 1, Deer River, MN 56636-0001$220,561
Douglas Jourdan ConstructionMhfa Rehab/scdp Rehab12006 TOWN RD 7, Northome, MN 56661$169,262
AeoaWeatherization702 3RD AVENUE SOUTH, Virgina, MN 55792$158,323
Revenue and Support

Revenue Composition

Contributions and Grants
$7,210,925
Program Service Revenue
$0
Investment Income
$12,060
Other Revenue
$0
All Other Contributions
$878,104
Change in Net Assets
$48,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,222,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,924
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,340,909
Total Revenue per Form 990
$7,222,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,206,585
Other Expenses$2,491,703
Grants and Similar Amounts Paid$475,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,189$717,282$0$3,256,471
Other Employee Benefits$494,162$135,885$0$630,047
Grants to Domestic Individuals$475,858--$475,858
Occupancy$373,690$18,159$0$391,849
Payroll Taxes$158,368$52,124$0$210,492
Other Expenses$105,469$74,278$0$179,747
Pension Plan Contributions$109,575$0$0$109,575
Depreciation Depletion$17,628$17,055$0$34,683
Travel$17,405$4,555$0$21,960
Total Functional Expenses$6,003,003$1,171,143$0$7,174,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,343,784
Expenses per Audited Statements$7,174,146
Total Expenses per Form 990$7,174,146
Expenses Not Reported on Form 990$169,638
Expenses Not Reported on Financial Statements$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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$485,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 filling 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, including the Executive Director and any 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 Nonprofits salary and benefits survey, and the Bureau of Labor Statistics for KOOTASCA's service 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, conflicts 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 websites: Minnesota Attorney General and GuideStar.

Form 990, Part VIII, Line 3

Investment income: Reported amount of $12060.00 includes interest earned from bank accounts, as well as the change in the value of the agency's beneficial interest in an endowment fund held at Grand Rapids Area Community Foundation.

Filing and Contact Details

Filer

Filer Name
Kootasca Community Action Inc
EIN
41-0904805
Phone
2189990800
Address
201 NW 4TH STREET SUITE 130, GRAND RAPIDS, MN 55744

Signing Officer

Name
Corey Smith
Title
CFO
Phone
2189990805
Signed
2021-11-05

Organization Details

Principal Officer
Maureen Rosato
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
285
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

KOOTASCA took on two new services in 2020. The agency began its Vehicle Repair Program receiving about $9700.00 in CSBG funding and served 17 clients, as well as, began its Digital Divide program aimed to provide internet service and personal computers to low-income individuals and families.

Form 990, Part IX, Line 5

Compensation of current officers, directors, trustees, and key employees: In agreement with the reporting in Part VII, no compensation is reported on this line for the following reasons. First, the members of the KOOTASCA Board of Directors are not compensated and serve on a volunteer basis. Second, KOOTASCA currently does not employ any individuals who meet the definition of a "key employee".

Form 990, Part XI, Line 9

On May 18, 2020, the Organization experienced a fire that destroyed the Voyage House, a transitional housing single-family home setting for women, resulting in a loss on disposal of the net book value of the building of $51714.00.

Financial Statement Notes

Schedule D, Part V, Line 4

The permanent endowment funds provide an annual endowment distribution option, which KOOTASCA will use to support its programs and operations through an internal and agency-wide mini grant process.

Schedule D, Part X, Line 2

Income Taxes: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization is classified as a public charity. The Organization is also exempt from Minnesota franchise or income tax. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2017 and thereafter remain subject to examination by the Internal Revenue Service.

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IRS990/ActivityOrMissionDesc0KOOTASCA Community Action helps individuals, families, and communities fight the multiple causes and challenges of poverty. Community Action changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live.
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IRS990/Desc0Asset Development and Housing: The goal is to build community and organizational capacity allowing all Low to Moderate Income (LMI) households the opportunity for safe affordable housing and increased development of assets. The accomplishments of this strategy for 2020 are as follows: 1) The federal Low Income Home Energy Assistance Program (LIHEAP) provides primary heat funding to reduce energy burden for LMI households through direct payments to energy vendors. As an assistance program, the payments are made to help keep the household's heat on and are targeted to those vendors essential to maintaining the household's primary heat source. A crisis component of the program makes additional "Crisis" funding available to prevent utility disconnections or disruptions in service for delivered heating fuels. An Energy Related Repair (ERR) component of the program provides emergency repair or replacement of non-functioning primary heat sources in emergency (no heat) situations or where health and safety hazards exist. The LIHEAP Assurance 16 (A16) Program component provides households with energy self-sufficiency education, advocacy, and referral services. In Federal Fiscal Year (FFY) 2020, 2954 households experienced reduced energy burden and safe continuous heat through primary heat funding, 989 households avoided interruptions in service through crisis funding, 246 households maintained safe heat through ERR emergency furnace services, and 9 households reduced energy usage after receiving the A16 self-sufficiency education. 2) The federal Department of Energy Weatherization Program (DOE WAP) provides funding to reduce energy burden for LMI households through building shell and mechanical system energy conservation upgrades. Insulation, air infiltration reduction, heating source(s), base loads, and indoor air quality are all addressed through a comprehensive energy audit process. The program also provides client education for low- or no-cost energy savings measures and occupant behaviors. In State Fiscal Year 2020, a reduced energy burden was realized for 21 households. 3) LIHEAP Weatherization funds are used as leveraged funds with DOE WAP, and 21 households were served with these funds in 2020. 4) Utility Company Conservation Improvement Programs (CIP) provide funding and materials to promote energy conservation. Utility-based program activities include home energy assessments, education, and equipment upgrades to reduce base loads, such as LED lighting, low flow shower heads, low flow faucet aerators, and Energy Star rated appliances. CIP funds can also be leveraged to supplement DOE WAP activities. In 2020, utility-based program funding was used to serve and reduce the energy burden for 11 households. 5) Originated by the Minnesota Housing Finance Agency (MHFA), KOOTASCA provides funding for housing rehabilitation in the form of deferred loans offered to LMI households. Eligible improvements include wells, septic systems, foundations, siding, windows, roofing, interior upgrades to address health and safety hazards, and accessibility improvements. All work must meet Housing Quality Standards. The program also addresses opportunities for energy savings, indoor air quality, lead-based paint remediation, and radon remediation. In 2020, MHFA funds through KOOTASCA helped 23 households maintain safe and affordable housing. 6) The Minnesota Department of Employment and Economic Development (DEED) Small Cities Development Program (SCDP) provides rehabilitation funding to small cities. KOOTASCA often assists cities with the grant application process and then contracts with the grantee city as the program administrator. Eligible improvements are similar to those available through MHFA deferred loans. The SCDP grant funds can be used to address deficiencies in owner-occupied housing, rental housing, community centers, commercial businesses, streetscape, and public facilities. In 2020, SCDP funding allowed for the safe and affordable mai
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142099
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03042376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt029090
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt043.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN ROSATO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES BRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA WEIDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4KAIR WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN DENUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH LEOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN ADEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE SKOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06303731
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475858
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07222985
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0190754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0171002
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233122
IRS990/LandBldgEquipCostOrOtherBssAmt0986383
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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 resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045563
IRS990/NetAssetsOrFundBalancesBOYAmt01131862
IRS990/NetAssetsOrFundBalancesEOYAmt01128987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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