DICKINSON IRON COMMUNITY SERVICES AGENCY

EIN: 382889846 501(c)(3) Human Services

IRON MOUNTAIN, MI

Total Revenue
$4,486,251
Total Expenses
$3,673,516
Total Assets
$2,490,379
Net Assets
$1,575,878
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MI
Principal Officer
KRISTIN SOMMERFELD
Phone
9067742256
Tax Period
2023-10-01 to 2024-09-30

DICKINSON IRON COMMUNITY SERVICES AGENCY, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $813K, a strong 18% operating margin.

Mission

CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS.

Program Service Accomplishments

Program 1
Expenses: $1,354,939 Revenue: $62,279

FOOD AND NUTRITION: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER WHO ARE INCOME ELIGIBLE. FOOD PACKAGES...

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FOOD AND NUTRITION: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER WHO ARE INCOME ELIGIBLE. FOOD PACKAGES CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS WERE DISTRIBUTED ACROSS TEN COUNTIES IN MICHIGAN'S UPPER PENINSULA. APPROXIMATELY 577,920 LBS OF FOOD WERE DONATED AND DISTRIBUTED.

Program 2
Expenses: $887,374 Revenue: $83,736

WEATHERIZATION AND ENERGY ASSISTANCE: THE WEATHERIZATION PROGRAM ASSISTS INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS...

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WEATHERIZATION AND ENERGY ASSISTANCE: THE WEATHERIZATION PROGRAM ASSISTS INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS ALSO RECEIVED ENERGY EDUCATION INCLUDING ENERGY SAVING MEASURES AND INFORMATION ABOUT REDUCING ENERGY CONSUMPTION. THERE WERE 41 HOMES THAT RECEIVED ASSITANCE DURING THE FISCAL YEAR.

Program 3
Expenses: $812,454 Revenue: $112,602

SENIOR CITIZENS: FAMILY TIES - FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE, AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S...

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SENIOR CITIZENS: FAMILY TIES - FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE, AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S, OTHER FORMS OF DEMENTIA, COGNITIVE AND PHYSICAL DISABILITIES ON A LESS THAN 24-HOUR BASIS. FAMILY TIES PROVIDES AN ACTIVITY PROGRAM IN A SOCIALLY STIMULATING SETTING WHICH, IN TURN, PROVIDES RESPITE FOR THEIR PRIMARY CAREGIVERS. THERES WERE 8,751 HOURS OF DIRECT CARE PROVIDED DURING THE FISCAL YEAR.IN-HOME PROGRAM - PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), AND RESPITE CARE TO PARTICIPANTS IN DICKINSON COUNTY. THERE WERE 4,145 HOURS OF DIRECT CARE PROVIDED DURING THE FISCAL YEAR.HOME DELIVERED MEAL PROGRAM - SERVES DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM IS DESIGNED TO ASSIST HOMEBOUND SENIORS IN MEETING THEIR NUTRITIONAL NEEDS BY DELIVERING MEALS TO THEIR HOMES UP TO FIVE DAYS A WEEK. PERSONS QUALIFY FOR A MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL. 90,024 MEALS WERE SERVED DURING THE FISCAL YEAR.CONGREGATE MEAL PROGRAM - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER INDIVIDUALS IN A CONGREGATE SETTING IN DICKINSON AND IRON COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA. 21,611 MEALS WERE SERVED DURING THE FISCAL YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,138,697
Program Service Revenue $248,076
Investment Income $21,002
Other Revenue $78,476
TOTAL REVENUE $4,486,251

Expense Breakdown

Grants Paid $728,158
Salaries & Benefits $1,538,021
Fundraising Expenses $0
Program Expenses $3,406,317
Other Expenses $1,407,337
TOTAL EXPENSES $3,673,516

Year-over-Year Comparison

2023 2022 Change
Revenue $4,486,251 $3,236,572 +0.4%
Expenses $3,673,516 $3,357,558 +0.1%
Net Income $812,735 $-120,986 -7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
76
Volunteers
143

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$153,538
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN PISONI DIRECTOR (ENDED 8/2024) 0.20
Director
$0 $0 $0
PATTI PERETTO DIRECTOR 0.20
Director
$0 $0 $0
ANTHONY GRUDNOSKI DIRECTOR 0.20
Director
$0 $0 $0
NANCY PELLEGRINI DIRECTOR 0.20
Director
$0 $0 $0
LARRY RUSCH DIRECTOR (ENDED 7/2024) 0.20
Director
$0 $0 $0
ED STEDMAN DIRECTOR 0.20
Director
$0 $0 $0
STEVE REESE SECRETARY 0.50
Officer Director
$0 $0 $0
THALEI BURKE TREASUER 0.50
Officer Director
$0 $0 $0
BARBARA KRAMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
PETE SCHLITT CHAIR 0.50
Officer Director
$0 $0 $0
KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 32.00
Officer
$63,021 $24,423 $87,444
JACKIE SAFFORD FINANCIAL DIRECTOR 32.00
Officer
$46,648 $19,446 $66,094
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,486,251 $3,673,516 $2,490,379 $812,735
2023 $3,236,572 $3,357,558 $2,667,460 $-120,986
2022 $3,720,760 $3,775,008 $1,811,550 $-54,248
2021 $4,012,677 $3,646,752 $2,011,129 $365,925
2020 $3,221,819 $2,958,505 $1,567,984 $263,314
2019 $2,948,957 $2,810,438 $1,018,885 $138,519
2018 $2,971,850 $2,919,585 $601,303 $52,265
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