2022-10-10T13:25:11-05:00 2021-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2021-01-01 391086966 INDIANHEAD COMMUNITY ACTION AGENCY INC INDI 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 7155324222 2022-09-28 1 JENNIFER SHEARER XXX-XX-XXXX JEFFREY DVORACHEK P00964591 9206847128 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER SHEARER 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 7146116 0 X WWW.INDIANHEADCAA.ORG X 1966 WI THE MISSION OF INDIANHEAD COMMUNITY ACTION AGENCY, INCORPORATED IS TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING THE RESOURCES, EDUCATION AND SERVICES NECESSARY TO DEVELOP HEALTHY FAMILIES, SUSTAINABLE COMMUNITIES AND STRONG LOCAL BUSINESSES. 16 16 138 110 0 0 8592080 5815676 923174 966498 11604 309608 64085 54334 9590943 7146116 599548 508884 0 0 4161240 3027329 0 0 0 5243138 4467348 10003926 8003561 -412983 -857445 9235146 6806545 4077037 2505881 5158109 4300664 X TO ASSIST INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. 0 0 3156283 EDUCATION PROGRAMS: HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES CHILDREN FROM LOW-INCOME FAMILIES, AGES 3-5, INCLUDING CHILDEN WITH DISABILITIES. CHILDREN WHO ATTEND HEAD START PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES DESIGNED TO FOSTER LEARNING, AND SOCIAL/EMOTIONAL AND PHYSICAL DEVELOPMENT. THE CLASSROOMS ARE EQUIPPED FOR "HANDS ON" LEARNING AND TEACHERS FOLLOW AN AGE APPROPRIATE CURRICULUM. NUTRITION AND HEALTH ARE ALSO AN IMPORTANT PART OF THE HEAD START EXPERIENCE.EARLY HEAD START CHILD CARE PARTNERSHIP PROGRAMS PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM FOR CHILDREN BIRTH TO AGE 3. THE EARLY HEAD START PROGRAM DEVELOPS PARTNERSHIPS WITH CHILD CARE CENTERS TO ENHANCE THE QUALITY AND EDUCATION CONTENT FOR CHILDREN RECEIVING CHILD CARE SERVICES. PARENTS DEVELOP POSITIVE RELATIONSHIPS WITH CHILD CARE CENTERS AND THE EARLY HEAD START PROGRAM TO MOVE TOWARDS FAMILY SELF-SUFFICIENCY. 2517390 785633 HOUSING PROGRAMS: RENTAL HOUSING DEVELOPMENT - THIS PROGRAM IS DESIGNED TO ASSIST AFFORDABLE HOUSING DEVELOPMENT OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS. THROUGH THIS PROGRAM, THE ORGANIZATION CONSTRUCTS AFFORDABLE HOUSING FOR COMMUNITIES SERVED BY THE AGENCY. THIS PROGRAM WAS INITIATED IN 1999 AND SINCE THAT TIME 104 UNITS OF AFFORDABLE HOUSING HAVE BEEN DEVELOPED.NEIGHBORHOOD STABILIZATION PROGRAM - THIS PROGRAM WORKS TO STABILIZE COMMUNITIES THAT HAVE SUFFERED FROM FORECLOSURES AND ABANDONMENT. THE ORGANIZATION PURCHASES FORECLOSED AND ABANDONED HOMES WITH THE GOAL OF REDEVELOPMENT THROUGH RENT OR RESALE. 761642 ICAA HOME VISITING - HEALTHY FAMILIES AMERICA AFFILIATE (ICAA HOME VISITING - HFA) PROMOTES POSITIVE PARENTING AND CHILD HEALTH AND DEVELOPMENT, THEREBY PREVENTING CHILD ABUSE, NEGLECT, AND OTHER POOR CHILDHOOD OUTCOMES. ICAA HOME VISITING PROVIDES SERVICES TO HELP FAMILIES WITH IDENTIFYING BABY'S NEEDS, LEARNING HOW TO BOND WITH THEIR CHILD, ENSURING FAMILIES HAVE A MEDICAL PROVIDER, SHARING INFORMATION ON THE CHILD'S DEVELOPMENT, LINKING FAMILIES TO OTHER RESOURCES IN THE COMMUNITY, HELPING FAMILIES FEEL MORE EMPOWERED, AND SETTING GOALS FOR THEMSELVES AND THEIR FAMILIES. 106825 508884 180865 OTHER LOW INCOME PROGRAMS:THE ORGANIZATION PROVIDES OTHER GENERAL PROGRAMS TO LOW INCOME INDIVIDUALS. 106825 508884 180865 6542140 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 103 0 138 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KERRIE ZIMMERMANN 7155324222 1000 COLLEGE AVENUE W PO BOX 40 LADYSMITH WI 54848 EMMETT BYRNE BOARD MEMBER 1.00 X 0 0 0 MARY FLEMING BOARD MEMBER (THROUGH OCTOBER) 1.00 X 0 0 0 PETER KAZ BOARD MEMBER 1.00 X 0 0 0 DANIEL MAKOVSKY BOARD MEMBER (THROUGH MARCH) 1.00 X 0 0 0 CHRISTINE NEWKIRK BOARD MEMBER 1.00 X 0 0 0 DOROTHY RICHARD BOARD MEMBER 1.00 X 0 0 0 BILL STEWART BOARD MEMBER 1.00 X 0 0 0 DALE SCHLEETER 3RD VICE CHAIR 1.00 X X 0 0 0 JENNIFER VOBORNIK BOARD MEMBER (THROUGH SEPTEMBER) 1.00 X 0 0 0 DAVE WILLINGHAM CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOE WAICHULIS 1ST VICE CHAIRMAN 1.00 X X 0 0 0 PHIL LINDEMAN 2ND VICE CHAIR 1.00 X X 0 0 0 PATRICIA SMITH TREASURER 1.00 X X 0 0 0 SHERRI WIEGAND SECRETARY 1.00 X X 0 0 0 LYNNE BISHOP BOARD MEMBER 1.00 X 0 0 0 RACHAEL LOUCKS BOARD MEMBER 1.00 X 0 0 0 KEITH TREMBATH BOARD MEMBER 1.00 X 0 0 0 STEVE FLEMING BOARD MEMBER 1.00 X 0 0 0 JILLIAN LOUIS BOARD MEMBER (THROUGH JUNE) 1.00 X 0 0 0 EARL HINKEL BOARD MEMBER 1.00 X 0 0 0 JENNIFER SHEARER CHIEF EXECUTIVE OFFICER 40.00 X 84828 0 19246 KERRIE ZIMMERMANN CHIEF FINANCIAL OFFICER 40.00 X 71848 0 14685 CURTIS DECORA FORMER TREASURER (THROUGH JUNE) 1.00 X 0 0 0 156676 0 33931 0 0 0 0 LAKESHORE LEARNING MAT'LS 2695 E DOMINGUEZ ST CARSON CA 90895 LEARNING MATERIALS 162806 CHRISTINA PHERNETTON 26248 STEGEL RD WEBSTER WI 54893 CHILD CARE SERVICES 160082 NORTHWEST CONNECTION FAMILY RESOURCES 15896 W 3RD ST HAYWARD WI 54843 CHILD CARE SERVICES 145833 3 4916779 898897 1179312 5815676 HOUSING PROGRAMS REVEN 624200 785633 785633 OTHER LOW-INCOME PROGR 624100 180865 180865 966498 6375 6375 303233 0 303233 303233 303233 INSURANCE RECOVERIES 900099 28254 28254 MISCELLANEOUS 900099 26080 26080 54334 7146116 1324065 0 6375 X 508884 508884 156676 156676 2222885 1989428 233457 462946 384227 78719 184822 156789 28033 23736 23417 319 40298 40298 843076 834977 8099 190057 157961 32096 588482 556594 31888 65184 64453 731 40225 39046 1179 149631 149631 639486 639486 139284 129574 9710 IN-KIND RESOURCES 670428 670428 BAD DEBT EXPENSE 379878 379878 MISCELLANEOUS 291239 -543541 834780 MATERIALS AND SUPPLIES 242566 239259 3307 163778 161649 2129 8003561 6542140 1461421 0 286164 1026519 1316257 203116 172309 978904 131875 67077 277616 189493 5807 11101 8622176 5754021 5527775 2868155 194313 60763 1323030 1401417 9235146 6806545 922810 536399 3100520 1934739 53707 34743 4077037 2505881 X 3451140 2634083 1706969 1666581 5158109 4300664 9235146 6806545 -857445 0 X X 0 1 X 1 1 1 X 10976036 8959101 8155987 8592080 5815676 42498880 10976036 8959101 8155987 8592080 5815676 42498880 42498880 16923 7997 11136 9554 6375 51985 89244 42080 64085 54334 249743 42800608 3755674 0.99300 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343601 343601 7681843 5281211 2400632 330938 224979 105959 265794 247831 17963 2868155 RESIDENTIAL HOUSING LOANS RECEIVABLE,NET 1401417 F 1401417 DEPOSITS 34743 34743 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 FOOD ASSISTANCE 4654 508884 USDA PRICE/POUND COMMODITY FOOD DISTRIBUTED PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL REGULATIONS OF FUNDING SOURCES. X 1 508884 USDA PRICE/POUND X RESOURCE DONATIONS 13409 670428 COST OF DONATED PROP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN AN ANNUAL EMPLOYEE/DIRECTOR SIGN-OFF DOCUMENT. VIOLATIONS MAY RESULT IN DISMISSAL FROM EMPLOYMENT. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS THE ORGANIZATION SENDS OUT A SALARY SURVEY TO OTHER SIMILAR AGENCIES AND ALSO AGENCIES SIMILAR IN GEOGRAPHICAL RELATIONSHIP. THE ORGANIZATION DETERMINES SALARY BASED ON A RANGE DEPENDING ON EXPERIENCE AND CERTIFICATIONS. A WAGE STUDY WAS COMPLETED IN 2021. THE EXECUTIVE/PERSONNEL COMMITTEE SETS AND APPROVES COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEAD START (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 375,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,162. HEAD START (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 202,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,126. LEGAL SERVICES FOR CLIENTS: PROGRAM SERVICE EXPENSES 20,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,744. CONTRACTED LABOR (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 19,205. MANAGEMENT AND GENERAL EXPENSES 8,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,304. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 36,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,663. HOME VISITING SERVICES (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 114,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,986. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 66,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,091. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES IN THE SELECTION OF THE INDEPENDENT AUDITOR FROM THE PRIOR YEAR. 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