2026-09-24T14:39:59-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2025-01-01 391086966 INDIANHEAD COMMUNITY ACTION AGENCY INC INDI 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 TIFFANY GERBER CFO 7155324222 2026-09-08 1 KRISTEN DONLEVY P01670215 4144761880 2026-09-08 2025 JENNIFER SHEARER 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 9245257 0 X WWW.INDIANHEADCAA.ORG X 1966 WI EMPOWER INDIVIDUALS THROUGH RESOURCES AND OPPORTUNITIES. 18 18 118 269 0 0 8842868 8967685 12576 6357 694479 -11663 179074 202796 9728997 9165175 550902 400485 0 0 4241752 4959458 0 0 0 4071809 3809638 8864463 9169581 864534 -4406 5864589 5595572 761146 483408 5103443 5112164 X EMPOWER INDIVIDUALS THROUGH RESOURCES AND OPPORTUNITIES. 0 0 5192882 0 0 EARLY HEAD START (EHS) PROGRAMS SERVE INFANTS AND TODDLERS UNDER THE AGE OF 3. EHS PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO ELIGIBLE INFANTS, TODDLERS AND THEIR FAMILIES. EHS PROGRAMS ARE DESIGNED TO NURTURE ATTACHMENTS BETWEEN PARENT AND CHILD (AND CAREGIVER AND CHILD). SERVICES ENCOMPASS THE FULL RANGE OF A FAMILY'S NEEDS THROUGH A CHILD'S THIRD BIRTHDAY.HEAD START (HS) PROGRAMS DELIVER SERVICES TO CHILDREN AND FAMILIES IN CORE AREAS OF EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING WHILE ENGAGING PARENTS AS PARTNERS EVERY STEP OF THE WAY. HEAD START PRESCHOOL PROGRAMS, WHICH PRIMARILY SERVE 3- AND 4-YEAR-OLD CHILDREN, HELP YOUNG CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO SUCCEED IN SCHOOL, PROMOTING CHILDREN'S DEVELOPMENT THROUGH EARLY LEARNING. 554531 0 0 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROVIDES HOUSING STABILITY SERVICES TO VERY LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. THE PROGRAM OFFERS A COMPREHENSIVE APPROACH THAT INCLUDES OUTREACH, CASE MANAGEMENT, AND TEMPORARY FINANCIAL ASSISTANCE TO HELP VETERANS SECURE AND MAINTAIN SAFE, STABLE HOUSING. SERVICES MAY INCLUDE RENTAL ASSISTANCE, UTILITY SUPPORT, AND CONNECTIONS TO EMPLOYMENT, HEALTHCARE, AND OTHER COMMUNITY RESOURCES. SSVF PROGRAMS ARE DESIGNED TO PROMOTE LONG-TERM HOUSING STABILITY AND IMPROVE OVERALL WELL-BEING FOR VETERAN HOUSEHOLDS. 754391 0 0 FAMILY FOUNDATIONS HOME VISITING OFFERS ADDITIONAL REFERRAL SERVICES TO IMPROVE THE FUNCTIONING OF THE ENTIRE FAMILY. HIGHLY TRAINED HOME VISITORS PROVIDE VALUABLE GUIDANCE AND SUPPORT TO HELP PARENTS BE THE BEST THAT THEY CAN BE. HOME VISITORS DEVELOP A TRUSTING RELATIONSHIP WITH PARENTS AND HELP THEM BE MORE EMOTIONALLY AVAILABLE FOR THEIR CHILD. WE OFFER AT LEAST ONE WEEKLY HOME VISIT FOR THE FIRST SIX MONTHS AFTER THE CHILD'S BIRTH. AFTER THOSE INITIAL MONTHS, VISIT FREQUENCY IS BASED ON FAMILIES' NEEDS. 1816227 400485 6357 OTHER PROGRAMS TO MEET THE NEEDS OF LOW-INCOME AND DISADVANTAGED PERSONS OF ALL AGES IN RURAL AREAS TO ATTAIN THE SKILLS, KNOWLEDGE, AND MOTIVATION THAT ARE NEEDED TO BECOME SELF SUFFICIENT. 1816227 400485 6357 8318031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 157 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER SHEARER 7155324222 1000 WEST COLLEGE AVENUE LADYSMITH WI 54848 JENNIFER R SHEARER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 106708 0 20368 TIFFANY GERBER CHIEF FINANCIAL OFFICER 40.00 0.00 X 90167 0 783 DAVE WILLINGHAM CHAIRPERSON 1.00 0.00 X X 0 0 0 PETER KAZ 1ST VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 EMMETT BYRNE 2ND VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 DOROTHY RICHARD 2ND VICE CHAIRPERSON TO 10/25 1.00 0.00 X X 0 0 0 SHERRIE WIEGAND 3RD VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 KAREN CUMMINGS TREASURER 1.00 0.00 X X 0 0 0 STEVE KARIAINEN SECRETARY 1.00 0.00 X X 0 0 0 LYNNE BISHOP DIRECTOR 1.00 0.00 X 0 0 0 JOCELYN FORD DIRECTOR 1.00 0.00 X 0 0 0 TOM HANSON DIRECTOR 1.00 0.00 X 0 0 0 DIANE LUND DIRECTOR 1.00 0.00 X 0 0 0 JUDY MORROW DIRECTOR TO 09/25 1.00 0.00 X 0 0 0 CHRISTINE NEWKIRK DIRECTOR 1.00 0.00 X 0 0 0 CHARLES RUETH DIRECTOR 1.00 0.00 X 0 0 0 CAROLE RYCHTIK DIRECTOR 1.00 0.00 X 0 0 0 KRISTIE SHAFER DIRECTOR 1.00 0.00 X 0 0 0 PATTI SMITH DIRECTOR 1.00 0.00 X 0 0 0 CAROL SPANGLER DIRECTOR 1.00 0.00 X 0 0 0 BILL STEWART DIRECTOR 1.00 0.00 X 0 0 0 EMILY SUMNER DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA ZIPPRICH DIRECTOR TO 07/25 1.00 0.00 X 0 0 0 196875 0 21151 1 0 0 0 NORTHWEST CONNECTION FAMILY RESOURCES 15896 W 3RD ST HAYWARD WI 54843 CHILD CARE SERVICES 207660 ST CROIX TRIBAL EDC DBA KID CENTRAL 24467 WI-35 SIREN WI 54872 CHILD CARE SERVICES 141710 WISCONSIN JUDICARE INC 401 N 5TH ST STE 200 WAUSAU WI 54403 LEGAL SERVICES TO CLIENTS 132980 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 122952 CARLTON CHILD CARE LLC 125 W SORENSON AVE BRUCE WI 54819 CHILD CARE SERVICES 112768 6 8731351 236334 391484 8967685 CONTRACT REVENUE 624200 6357 6357 6357 68419 68419 135827 0 135827 135827 135827 80082 -80082 -80082 -80082 MISCELLANEOUS REVENUE 900099 66969 66969 66969 9165175 6357 0 191133 X 400485 400485 222230 32820 189410 3818123 3541339 276784 623207 567102 56105 295898 262759 33139 228635 176049 52586 40972 31548 9424 5000 5000 1059990 1010232 49758 3267 3267 95255 87108 8147 734936 594530 140406 201883 192967 8916 1362 1362 259361 259361 137023 135898 1125 MATERIALS AND SUPPLIES 744378 733212 11166 COMMODITIES 263442 263442 CREDIT LOSSES 12947 12947 SUPPORTIVE SVC/OUTREACH 11668 11603 65 9519 9519 9169581 8318031 851550 0 818957 1233031 37240 28684 669014 352101 1109687 1076773 189493 189493 76661 50427 3482867 2222861 1579825 1260006 1309084 1361472 74628 43585 5864589 5595572 356027 256027 238303 101458 77161 67311 0 0 89655 58612 761146 483408 X 3820113 3857616 1283330 1254548 5103443 5112164 5864589 5595572 -4406 13127 0 X 0 1 X 1 1 1 X 5815676 2783582 5392883 8842868 8967685 31802694 5815676 2783582 5392883 8842868 8967685 31802694 31802694 6375 7582 12342 203398 192481 422178 54334 84413 10187 34026 66969 249929 32474801 1641169 0.97930 0.98480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 54,334. 2022 AMOUNT: $ 84,413. 2023 AMOUNT: $ 10,187. 2024 AMOUNT: $ 34,026. 2025 AMOUNT: $ 66,969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112699 112699 1901268 1508147 393121 1468900 714714 754186 1260006 LEASE LIABILITY 43585 DEPOSITS - RENTAL UNITS 15027 58612 X 9173302 13127 13127 9160175 5000 5000 9165175 9164581 0 9164581 5000 5000 9169581 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, 2025 AND 2024, 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME EXPENSE IF INCURRED. 1 DIVERSE BUSINESS GRANTS 49 260000 FOOD ASSISTANCE 8890 140485 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 391484 USDA PRICE/POUND 0 0 0 0 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE/PERSONNEL COMMITTEE IS AUTHORIZED TO TRANSACT ROUTINE AND ORDINARY BUSINESS BETWEEN MEETINGS OF THE FULL BOARD OF DIRECTORS. THE EXECUTIVE/PERSONNEL COMMITTEE SHALL REPORT ON THE ACTIONS IT TAKES BETWEEN MEETINGS AT THE NEXT MEETING OF THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS MUST APPROVE OR DISAPPROVE ALL ACTIONS THE EXECUTIVE/PERSONNEL COMMITTEE HAS TAKEN. THE EXECUTIVE/PERSONNEL COMMITTEE SHALL HAVE AUTHORITY TO TRANSACT THE BUSINESS OF THE AGENCY AS DELEGATED TO IT BY THE BOARD OF DIRECTORS. COMMITTEE IS COMPOSED OF A CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHAIRPERSONS AND VICE CHAIRPERSONS, TREASURER, SECRETARY, AND DIRECTORS. ONLY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE NOT VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF MEMBERS AND BOARD DIRECTORS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A WRITTEN VERSION OF THIS POLICY IS INCLUDED IN THE ANNUAL ACKNOWLEDGMENT DOCUMENT SIGNED BY EMPLOYEES AND DIRECTORS. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL MUST COMPLETE A DISCLOSURE FORM FOR EVALUATION. THESE FORMS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE, WHO ASSESS WHETHER A VALID CONFLICT EXISTS. IF IT IS DETERMINED THAT THE CONFLICT COMPROMISES THE INDIVIDUAL'S ABILITY TO PERFORM THEIR DUTIES OBJECTIVELY, APPROPRIATE OPERATIONAL ADJUSTMENTS WILL BE IMPLEMENTEDSUCH AS REASSIGNING CASE FILE REVIEWS TO ANOTHER STAFF MEMBER. ANY SUCH ACTIONS WILL BE FORMALLY DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DISTRIBUTES A SALARY SURVEY TO PEER AGENCIES, INCLUDING THOSE WITH SIMILAR OPERATIONAL SCOPES AND THOSE WITHIN COMPARABLE GEOGRAPHIC REGIONS. COMPENSATION IS DETERMINED BASED ON A STRUCTURED SALARY RANGE, WHICH TAKES INTO ACCOUNT AN INDIVIDUAL'S EXPERIENCE AND RELEVANT CERTIFICATIONS. THE EXECUTIVE/PERSONNEL COMMITTEE IS RESPONSIBLE FOR SETTING AND APPROVING THE CHIEF EXECUTIVE OFFICER'S (CEO) COMPENSATION ON AN ANNUAL BASIS. THE CHIEF FINANCIAL OFFICER'S (CFO) COMPENSATION IS REVIEWED ANNUALLY BY THE CEO, UTILIZING DATA FROM THE WISCAP WAGE SURVEY AND LOCAL MARKET BENCHMARKS. THE MOST RECENT REVIEW OF THE CEO'S COMPENSATION WAS CONDUCTED IN 2023, WHILE THE CFO'S COMPENSATION WAS LAST REVIEWED IN 2024. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 121,035. MANAGEMENT AND GENERAL EXPENSES 26,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,188. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 889,197. MANAGEMENT AND GENERAL EXPENSES 23,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912,802.