2016-07-06T08:35:10-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2015-01-01 410906178 THREE RIVERS COMMUNITY ACTION INC THRE 5077327391 1414 N STAR DRIVE ZUMBROTA MN 559921091 MOLLIE MOYER CFO 5077327391 2016-06-30 1 CRAIG POPENHAGEN P01587689 5074347000 2016-06-15 2015 2016-09-27 15:27:22Z MIKE THORSTEINSON 1414 N STAR DRIVE ZUMBROTA MN 559921091 9739104 0 X WWW.THREERIVERSCAP.ORG X 1966 MN THREE RIVERS COMMUNITY ACTION, INC. IS A NONPROFIT CORPORATION THAT WORKS WITH COMMUNITY PARTNERS TO ADDRESS BASIC HUMAN NEEDS OF PEOPLE IN OUR SERVICE AREA, THEREBY IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 15 15 180 1120 109846 0 6970996 7058207 2915694 2664605 18662 16292 0 0 9905352 9739104 2097707 1944308 0 0 4975761 5112979 0 0 0 2682254 2725417 9755722 9782704 149630 -43600 17026813 17040503 9429912 9511024 7596901 7529479 X THREE RIVERS COMMUNITY ACTION, INC. IS A NONPROFIT CORPORATION THAT WORKS WITH COMMUNITY PARTNERS TO ADDRESS BASIC HUMAN NEEDS OF PEOPLE IN OUR SERVICE AREA, THEREBY IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUAL, FAMILY AND COMMUNITY. 0 0 3744859 1229701 1335006 HOUSING - PROVIDE A CONTINUUM OF HOUSING SERVICES AND ASSISTANCE TO LOW-INCOME FAMILIES; PROVIDE HOME OWNERSHIP EDUCATION AND COUNSELING TO 136 HOUSEHOLDS, STABILIZE 443 RURAL HOUSING UNITS, WEATHERIZE 42 HOMES, COMPLETE ENERGY CONSERVATION ACTIVITIES ON 72 HOMES, ASSIST 195 HOUSEHOLDS WITH ENERGY REPAIRS, PROVIDE 44 HOUSEHOLDS WITH HOUSING GRANTS AND LOANS, MANAGE 443 AFFORDABLE RENTAL UNITS, PROVIDE TEMPORARY SUPPORTIVE HOUSING AND HOMELESS PREVENTION ASSITANCE AND CASE MANAGEMENT TO 101 HOUSEHOLDS, PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT TO 12 HOMELESS HOUSEHOLD, ASSIST 5,240 HOUSEHOLDS WITH ENERGY ASSISTANCE, PROVIDE 1,278 HOUSEHOLDS WITH ENERGY CRISIS ASSISTANCE AND PROVIDE HOUSING ADVOCACY, EDUCATION, NETWORKING, INFORMATION AND REFERRAL. 3127133 328327 1030594 TRANSPORTATION - PROVIDE 644,028 PUBLIC TRANSIT RIDES AND PROVIDE 4,368 VOLUNTEER RIDES. 1794622 199485 20148 EARLY CHILDHOOD/HEAD START - PROVIDE EARLY CHILDHOOD/HEAD START SERVICES TO 268 CHILDREN AND THEIR FAMILIES. 282895 125401 87717 SENIOR SERVICES - PROVIDE 31,651 MEALS TO SENIORS AND PROVIDE SERVICES TO 100 SENIOR CAREGIVERS. 446982 61394 81294 OTHER - PROVIDE CRISIS INTERVENTION SERVICES TO 38 HOUSEHOLDS, PROVIDE SNAP FOOD STAMP OUTREACH TO 6,972 HOUSEHOLDS, ASSIST 898 HOUSEHOLDS WITH MNSURE/MEDICAL APPLICATION ASSISTANCE, PROVIDE RECREATIONAL ACTIVITIES FEE ASSISTANCE TO 16 YOUTH, AND PROVIDE GENERAL INFORMATION AND REFERRAL, OUTREACH ACTIVITIES, ADVOCACY INFORMATION TO LOW-INCOME HOUSEHOLDS IN GOODHUE, OLMSTED, RICE AND WABASHA COUNTIES. 729877 186795 169011 9396491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 132 0 1 180 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X MOLLIE MOYER 5077327391 1414 NORTH STAR DRIVE ZUMBROTA MN 55992 HEATHER ROBINS BOARD CHAIR 0.50 X X 0 0 0 GALAN MALECHA BOARD 1ST VICE CHAIR 0.50 X X 0 0 0 ABDULLA HARED BOARD 2ND VICE CHAIR 0.50 X X 0 0 0 JULIE STEBERG TREASURER 0.50 X X 0 0 0 JODY SCHWARZHOFF SECRETARY 0.50 X X 0 0 0 EKTA PRAKASH BOARD DIRECTOR 0.50 X 0 0 0 JOANNE KRIER BOARD DIRECTOR 0.50 X 0 0 0 TED SEIFERT BOARD DIRECTOR 0.50 X 0 0 0 STEPHANIE STUMPF BOARD DIRECTOR 0.50 X 0 0 0 DAVE WINDHORST BOARD DIRECTOR 0.50 X 0 0 0 RUTH BOUDET BOARD DIRECTOR 0.50 X 0 0 0 KAYLA MAE BATES BOARD DIRECTOR 0.50 X 0 0 0 STEPHANIE PODULKE BOARD DIRECTOR 0.50 X 0 0 0 BRIAN GOHL BOARD DIRECTOR 0.50 X 0 0 0 AIMEE KEIFFER BOARD DIRECTOR 0.50 X 0 0 0 EILEEN WALLACE BOARD DIRECTOR 0.50 X 0 0 0 MIKE THORSTEINSON EXECUTIVE DIRECTOR 40.00 X 131866 0 33010 MOLLIE MOYER CFO 40.00 X 137252 0 9022 AMY REPINSKI TRANSPORTATION DIRECTOR 40.00 X 124799 0 20891 JENNY LARSON COMMUNITY DEVELOPMENT DIRECTOR 40.00 X 113026 0 17544 506943 0 80467 4 0 1 0 SEMCAC INC 204 SOUTH ELM STREET RUSHFORD MN 55971 CATERER, LEAD INSPECTIONS, AND ENERGY AU 350529 EXPRESS SERVICES INC 2518 BROADWAY AVENUE NORTH ROCHESTER MN 55906 TEMPORARY STAFFING 137604 2 6941586 116621 7058207 HOUSING SERVICES 624200 1335006 1335006 TRANSPORTATION 480000 1140440 1030594 109846 SENIOR SERVICES 624100 87717 87717 OTHER PROGRAM SERVICES 900099 81294 81294 HEAD START 624410 20148 20148 2664605 16292 16292 9739104 2554759 109846 16292 356036 356036 1588272 1588272 311150 311150 3362014 3332845 29169 120944 116568 4376 945523 945198 325 373348 348129 25219 15668 14498 1170 26850 26254 596 45299 45299 145465 144226 1239 94933 94053 880 311363 311363 147582 144508 3074 47889 46009 1880 54760 54760 577787 572138 5649 93219 93006 213 EQUIPMENT AND MAINTENAN 348765 348706 59 PROPERTY MANAGEMENT/MAI 314568 314568 MISC EXPENSES 288676 288676 FEES FOR OTHER SERVICES 212593 211379 1214 9782704 9396491 386213 0 2731175 3037539 584138 671225 1074650 613143 270052 259870 580371 689576 57354 58778 3973031 2326064 1734190 1646967 58801 59076 9936082 10004329 17026813 17040503 1671531 1366982 105047 140063 7507155 7748426 146179 255553 9429912 9511024 X 7596901 7529479 7596901 7529479 17026813 17040503 X -43600 -23822 X X 0 1 X 1 1 1 X 6485944 6732503 1797666 6970996 7058207 29045316 6485944 6732503 1797666 6970996 7058207 29045316 29045316 18606 12416 8656 18662 16292 74632 29119948 10357380 0.99740 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41032 41032 1302762 522719 780043 2629237 1803345 825892 1646967 AFFORDABLE HOUSING PROJECTS 9303257 OTHER ASSETS 701072 10004329 GRANT ADVANCES 255553 255553 X PART X, LINE 2: PART X: THREE RIVERS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THREE RIVERS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS ON APRIL 1, 2009. THE ADOPTION OF THESE PROVISIONS DID NOT RESULT IN AN INCREASE OF RECOGNIZED TAX LIABILITIES AS THREE RIVERS BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THREE RIVERS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THREE RIVERS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2015 AND 2014 THREE RIVERS DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. 1 SEMCAC 204 SOUTH ELM STREET RUSHFORD MN 55971 410907135 501(C)(3) 208883 HOMELESS HOUSING SERVICES LUTHERAN SOCIAL SERVICE OF MN 710 SOUTH SECOND STREET MANKATO MN 56001 410872993 501(C)(3) 40008 HOMELESS HOUSING SERVICES MINNESOTA VALLEY ACTION COUNCIL INC 706 NORTH VICTORY DRIVE MANKATO MN 56001 416050353 501(C)(3) 76635 HOMELESS HOUSING SERVICES COMMUNITY ACTION CENTER OF NORTHFIELD INC 1651 JEFFERSON PARKWAY SUITE HS-200 HS-200 NORTHFIELD MN 55057 410970984 501(C)(3) 5344 MNSURE OUTREACH CARE CLINIC 1407 WEST 4TH STREET RED WING MN 55066 270540451 501(C)(3) 9837 MN SURE OUTREACH HEALTHFINDERS COLLABORATIVE INC PO BOX 731 NORTHFIELD MN 55057 201805262 501(C)(3) 15329 MNSURE OUTREACH 6 EMERGENCY/WEATHERIZATION GRANTS 13 94363 BOOK VALUE WEATHERIZATION MATERIALS AND LABOR DOWNPAYMENT ASSISTANCE LOANS 16 157200 REHABILITATION LOANS 8 149492 PART I, LINE 2: GRANTS TO GOVERNMENTS OR OTHER ORGANIZATIONS - PROGRAM DIRECTOR COMPLETES SITE VISITS TO MONITOR CLIENT ELIGIBILITY AND CHIEF FINANCIAL OFFICER MONITORS EXPENDITURES AND REQUESTS COPIES OF EACH AGENCY'S ANNUAL AUDIT. GRANTS TO INDIVIDUALS - TRAINED PROGRAM STAFF COMPLETE ELIGIBILITY APPLICATIONS, OTHER PROGRAM STAFF REVIEW AND APPROVE THE APPLICATIONS, OR REVIEW AND INSPECT THE WEATHERIZATION WORK COMPLETED. X X X X X 0 0 0 0 0 0 0 0 0 MIKE THORSTEINSON EXECUTIVE DIRECTOR 127139 0 0 0 4727 0 8271 0 24739 0 164876 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR POSITIONS OF ORGANIZATIONS SIMILAR IN SIZE. THE HUMAN RESOURCE DIRECTOR, CFO, AND APPROPRIATE SUPERVISOR REVIEW TASK LISTS AND RATE JOBS USING A POINT SYSTEM. COMPARABILTY DATA USED INCLUDES MCN, US DOL, AND CENTER FOR COMMUNITY FUTURES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS ZUMBROTA LOCATION. THE FINANCIAL STATEMENTS AND 990S FOR THE LAST THREE YEARS ARE ALSO PROVIDED ON THE AGENCY'S WEBSITE. FORM 990, PART XI, LINE 9: BRIDGERUN DISTRIBUTION TO CORPORATE -23,822. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 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