INTERFAITH CAREGIVER OF POLK COUNTY INC

EIN: 391837906 501(c)(3) Human Services

ST CROIX FALLS, WI

Total Revenue
$316,296
Total Expenses
$292,202
Total Assets
$616,435
Net Assets
$595,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WI
Principal Officer
JAN CARLSON
Phone
7154838500
Tax Period
2023-01-01 to 2023-12-31

INTERFAITH CAREGIVER OF POLK COUNTY INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $292K left a modest 8% surplus.

Mission

COORDINATING VOLUNTEERS TO HELP SENIORS & ADULTS WITH DISABILITIES TO MAINTAIN THEIR INDEPENDENCE AT HOME IN POLK COUNTY WI

Program Service Accomplishments

Program 1
Expenses: $138,547

STAFF PROVIDES SUPPORT, EDUCATION, REFERRALS & COORDINATION OF VOLUNTEER SERVICES FOR SENIORS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS. THESE NON-MEDICAL SERVICES WERE PROVIDED AT NO COST TO...

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STAFF PROVIDES SUPPORT, EDUCATION, REFERRALS & COORDINATION OF VOLUNTEER SERVICES FOR SENIORS, ADULTS WITH DISABILITIES, AND THEIR CAREGIVERS. THESE NON-MEDICAL SERVICES WERE PROVIDED AT NO COST TO 295 RESIDENTS OF POLK COUNTY, WI. OUR SERVICES ALLOW ADULTS TO MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE AT HOME.

Program 2
Expenses: $53,287

COORDINATION OF VOLUNTEERS TO PROVIDE 5,254 RIDES FOR ACCESS TO FOOD, MEDICAL, GOVERNMENT SERVICES & OTHER LOCAL & REGIONAL TRIPS - INCLUDING GROCERIES, DIALYSIS, CANCER, MEDICAL, DENTAL, COUNSELING...

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COORDINATION OF VOLUNTEERS TO PROVIDE 5,254 RIDES FOR ACCESS TO FOOD, MEDICAL, GOVERNMENT SERVICES & OTHER LOCAL & REGIONAL TRIPS - INCLUDING GROCERIES, DIALYSIS, CANCER, MEDICAL, DENTAL, COUNSELING, ERRANDS, FOOD SHELF, HAIRCUTS, TAX PREP, & MORE AT NO CHARGE. OUR VOLUNTEERS DONATED 5,044 HRS, & 82,172 MILES DURING 2023.

Program 3
Expenses: $21,315

COORDINATION OF VOLUNTEERS TO PROVIDE 4,337 SERVICES, INCLUDING FRIENDLY VISITS, RESPITE CARE, PHONE SUPPORT, MINOR REPAIRS, LIGHT HOUSEKEEPING, RISE AND SHINE CHECK-IN CALLS & MORE AT NO COST. OUR...

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COORDINATION OF VOLUNTEERS TO PROVIDE 4,337 SERVICES, INCLUDING FRIENDLY VISITS, RESPITE CARE, PHONE SUPPORT, MINOR REPAIRS, LIGHT HOUSEKEEPING, RISE AND SHINE CHECK-IN CALLS & MORE AT NO COST. OUR VOLUNTEERS DONATED 1,434 HOURS & 12,981 MILES TO HELP PEOPLE AGE IN PLACE AT HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $306,305
Program Service Revenue $0
Investment Income $9,991
Other Revenue $0
TOTAL REVENUE $316,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,421
Fundraising Expenses $35,773
Program Expenses $213,149
Other Expenses $89,781
TOTAL EXPENSES $292,202

Year-over-Year Comparison

2023 2022 Change
Revenue $316,296 $283,893 +0.1%
Expenses $292,202 $303,152 0.0%
Net Income $24,094 $-19,259 -2.3%
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
10
Independent Members
10
Employees
6
Volunteers
158

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN CARLSON PRESIDENT 2.00
Officer Director
$0 $0 $0
BRYAN SHOBE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHARVEY SPENCER TREASURER 2.00
Officer Director
$0 $0 $0
MARJEAN SIEBERER SECRETARY 2.00
Officer Director
$0 $0 $0
LESLIE LARSEN DIRECTOR 1.00
Director
$0 $0 $0
CINDY GLOCKE DIRECTOR 1.00
Director
$0 $0 $0
GURINE GALL DIRECTOR 1.00
Director
$0 $0 $0
MARGIE HUNT DIRECTOR 1.00
Director
$0 $0 $0
JOHN WEBER DIRECTOR 1.00
Director
$0 $0 $0
LINNAE SEAMAN DIRECTOR 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $316,296 $292,202 $616,435 $24,094
2022 $283,893 $303,152 $586,300 $-19,259
2021 $279,363 $179,967 $611,888 $99,396
2021 $279,363 $240,786 $551,068 $38,577
2020 $291,737 $224,894 $466,352 $66,843
2019 $345,977 $219,075 $367,246 $126,902
2018 $217,458 $204,194 $234,747 $13,264
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