2016-11-10T12:41:41-06:00 2015-12-31 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2015-01-01 391086966 Indianhead Community Action Agency Incorporated INDI 7155324222 1000 College Avenue West PO Box 40 Ladysmith WI 54848 Jennifer Shearer Acting Chief Executive Officer 7155324222 2016-11-09 1 Amanda VanNatta P00948755 6082741980 2016-11-09 2015 2017-02-10 21:41:12Z Jennifer Shearer 1000 College Avenue West PO Box 40 Ladysmith WI 54848 13212858 0 X www.indianheadcaa.org X 1966 WI TO ASSIST INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES, EDUCATION & SERVICES. 21 21 447 1254 0 0 9124489 10205179 3812918 2988238 5750 17103 57 0 12943214 13210520 204340 232667 0 0 7892394 7492431 0 0 0 5753679 6556910 13850413 14282008 -907199 -1071488 14768561 13682668 5483513 5469108 9285048 8213560 X 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.Indianhead Community Action Agency, Incorporated is the recognized leader for ending poverty and creating sustainable communities through self-sufficiency in Wisconsin's rural areas. 1 0 4761745 0 7491 Education Programs:Head Start is a comprehensive child development program that serves children from low-income families, ages 3-5, including children 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. 4555192 0 730270 Energy and Housing Programs:Weatherization - Weatherization services are provided using the most advanced technologies and testing protocols available in the housing industry. The energy conservation resulting from the efforts of the Weatherization program decreases the cost of energy for families in need while improving the health and safety of their homes. Weatherization services include: attic and sidewall insulation, furnace repair or replacement, water heater insulation, air leakage reduction with the aid of infrared cameras, diagnostic and safety inspections.The purpose of the Homebuyer and Rehabilitation Program is to conserve, rehabilitate, and improve residential property owned and occupied by low and moderate income residents. In addition, this program also provides down payment and closing cost assistance to qualified households wanting to purchase a home.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. 2411918 0 2103353 Health Services:Home Health/Home Services exists to provide in-home assistance be it general housekeeping or home maintenance tasks, respite care, personal care or skilled nursing. Home Health/Home Services has been serving clients throughout Northwestern Wisconsin for over 25 years through Registered Nurses who supervise the in-home caregivers. Care given range from general housekeeping such as weekly or semi-monthly house cleaning to all day-every day personal care, to clearing offices. Common needs are assistance with bathing, meal preparation and bedtime cares. Cares can be provided on a short or long term basis according to client needs. 1455346 232667 129408 other low-income programs: The organization provides other general programs to low income individuals. 59576 0 0 Job and Business Development:To promote, encourage, and assist in the development of entrepreneurial opportunities. The primary focus of the program is to help low income entrepreneurs start new businesses and also to provide business development services to entrepreneurs to preserve or increase jobs at existing qualifying businesses. 29710 0 17716 TRANSPORTATION PROGRAMS: THE TRANSIT SERVICE PROGRAM PROVIDES RADIO-DISPATCHED, DEMAND RESPONSE, DOOR-TO-DOOR TRANSPORTATION SERVICES USING A COMBINATION OF CITY, COUNTY, FEDERAL, AND STATE FUNDING SOURCES. 1544632 232667 147124 13273487 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 91 0 1 447 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Jeffrey Cipriano 7155324222 1000 College Avenue West PO Box 40 Ladysmith WI 54848 Nels Beckman Board Member 1.00 X 0 0 0 Myron Brooks Board Member 1.00 X 0 0 0 Emmett Byrne Board Member 1.00 X 0 0 0 Peggy Carlson Board Member 1.00 X 0 0 0 Mary Fleming Board Member 1.00 X 0 0 0 Karl Huber Legal Representative 1.00 X 0 0 0 Mary Joslin Board Member 1.00 X 0 0 0 Darrin Krajenka Board Member (Thru March) 1.00 X 0 0 0 Philip Lindeman Board Member 1.00 X 0 0 0 Ashley Nerison Board Member 1.00 X 0 0 0 Christine Newkirk Board Member 1.00 X 0 0 0 Gina Timm Board Member 1.00 X 0 0 0 Keith Trembath Board Member 1.00 X 0 0 0 Joe Waichulis Board Member 1.00 X 0 0 0 John Will Board Member 1.00 X 0 0 0 Dave Willingham Board Member 1.00 X 0 0 0 Jack Worden Thru April Board Member 1.00 X 0 0 0 Eldon Skogen Chairman of the Board 1.00 X X 0 0 0 Carsten Endresen 1st Vice Chairman 1.00 X X 0 0 0 Bill Voight 2nd Vice Chairman 1.00 X X 0 0 0 Wayne Lato 3rd Vice Chairman 1.00 X X 0 0 0 Kristy Leckel Treasurer 1.00 X X 0 0 0 Sylvia Oberle Secretary 1.00 X X 0 0 0 Pamela Guthman Chief Executive Officer 40.00 1.00 X 105032 0 180 Robyn Wiemer Thru November Accountant 40.00 1.00 X 53645 0 16173 Jeffrey Cipriano Beg Dec Chief Financial Officer 40.00 1.00 X 1909 0 0 160586 0 16353 1 0 0 0 Chris Phernetton 26248 Stegel Road Siren WI 54893 Child Care Services 262549 Paul Davis Emergency Services of Norther 26990 N Pratt Road Bayfield WI 54814 Contractor Services 113879 B C Construction W8005 Koeppler Road Ojibwa WI 54862 Contractor Services 100729 3 8157471 2047708 1018054 10205179 Health services revenue 621610 2103353 2103353 Energy & Housing Programs revenue 624200 730270 730270 Other low-income Programs revenue 624100 129408 129408 Transportation Programs revenue 480000 17716 17716 Education Programs revenue 624410 7491 7491 2988238 19441 19441 2338 -2338 -2338 -2338 13210520 2988238 0 17103 232667 232667 176940 176940 5750173 5357665 392508 737630 626482 111148 827688 762220 65468 32772 30249 2523 54500 800 53700 1101773 1089073 12700 54110 50887 3223 345662 321262 24400 60811 60730 81 502984 457874 45110 385140 363035 22105 161745 135677 26068 183337 182317 1020 812036 812036 242711 229142 13569 Materials & Supplies 1069077 1022860 46217 INKIND SUPPLIES 785387 785387 Equipment Maintenance 374346 374290 56 Bad Debt Expense 303106 303106 87413 75728 11685 14282008 13273487 1008521 0 64872 100610 149817 160888 752669 711498 1087277 788245 410634 289000 974096 1304161 189179 124511 15930935 7402673 9261758 8528262 1709715 1675493 168544 0 14768561 13682668 914870 1256993 461450 325991 4044404 3828758 62789 57366 5483513 5469108 X 7627003 5755997 1658045 2457563 9285048 8213560 14768561 13682668 -1071488 0 X 0 1 X 1 1 1 X 18122944 13456739 9925679 9124489 10205179 60835030 18122944 13456739 9925679 9124489 10205179 60835030 60835030 6369 3835 17596 24724 19441 71965 60906995 18809693 0.99880 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671801 671801 12705300 5407376 7297924 671902 465403 206499 1881932 1529894 352038 8528262 Residential Housing Loans Receivable, net 1675493 F 1675493 DEPOSITS 53121 Due to Indianhead Community Development Financial Institution, Inc. 4245 57366 X 13231760 18902 18902 13212858 -2338 -2338 13210520 14303248 18902 2338 21240 14282008 0 14282008 Part X, Line 2: The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of 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 that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Part XI, Line 4b - Other Adjustments: Loss on asset disposal -2,338. Part XII, Line 2d - Other Adjustments: Loss on asset disposal 2,338. 1 Food Assistance 1749 0 232667 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 232667 USDA PRICE/POUND X Resource Donations 15708 785387 Cost of Donated Prop 0 0 0 0 Part I, Column (b): Number of contributors for resource donations is estimated at $50 per donation. Form 990, Part III, line 2 The organization began the Early Head Start Child Care Partnership Program. Form 990, Part VI, Section B, line 11 A draft of the 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 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 2015. The Executive/Personnel Committee then approves all compensation decisions and adjustments. 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. Indianhead Information Services LLC 1000 College Avenue West Ladysmith WI 54848 273427633 IT Services to rural Wisconsin WI 5700 25528 Indianhead Community Action Agency Incorporated Northern Renewable Energy Systems LLC 1000 College Avenue West ladysmith WI 54848 450665351 Bring alternatives to existing energy usage WI 184462 -82692 Indianhead Community Action Agency Incorporated Indianhead Holdings LLC 1000 College Avenue West ladysmith WI 54848 275369680 Real Estate/Rental Property WI 0 0 Indianhead Community Action Agency Incorporated Indianhead Community Development Financial Institution Inc 209 East 3rd Street South Ladysmith WI 54848 272403929 Consumer Lending WI Indianhead Community Action Agency Incorporated C 6979 -3975 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0