INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC

EIN: 460282131 501(c)(3) Human Services

MADISON, SD

Total Revenue
$16,956,813
Total Expenses
$16,253,864
Total Assets
$14,777,515
Net Assets
$8,398,313
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
SD
Principal Officer
ERIC KUNZWEILER
Phone
6052566518
Tax Period
2023-10-01 to 2024-09-30

INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $17.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $16.3M left a modest 4% surplus.

Mission

EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $4,857,006 Revenue: $113,683

EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND...

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EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 165 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY.

Program 2
Expenses: $2,430,972 Revenue: $0

EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD...

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EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD, DISASTER RECOVERY, AND PERSONAL CARE ITEMS. MANY OF THE CURRENT PROGRAMS OFFERED BY ICAP RECEIVED FUNDING THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ("CARES") ACT TO PREVENT, PREPARE FOR, AND RESPOND TO THE COVID-19 PANDEMIC. THIS ALSO INCLUDES FUNDING UNDER THE AMERICAN RECOVERY PLAN ACT AND CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS.

Program 3
Expenses: $2,195,989 Revenue: $1,018,558

FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES...

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FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 40 COMMUNITIES, 53 SITES INCLUDING 28 CONGREGATE SITES. 60'S PLUS DINING SERVED 224,381 ELIGIBLE MEALS IN FISCAL YEAR 2024. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK.

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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 $14,926,976
Program Service Revenue $1,715,558
Investment Income $75,984
Other Revenue $238,295
TOTAL REVENUE $16,956,813

Expense Breakdown

Grants Paid $6,067,048
Salaries & Benefits $8,032,022
Fundraising Expenses $0
Program Expenses $15,048,339
Other Expenses $2,154,794
TOTAL EXPENSES $16,253,864

Year-over-Year Comparison

2023 2022 Change
Revenue $16,956,813 $19,249,839 -0.1%
Expenses $16,253,864 $17,842,869 -0.1%
Net Income $702,949 $1,406,970 -0.5%
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
15
Independent Members
15
Employees
197
Volunteers
920

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
$504,472
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE DUFFY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JARED HYBERTSON VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ANNETTE MITCHELL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JERRY DOYLE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA HAAK LARSEN DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS HASS DIRECTOR 1.00
Director
$0 $0 $0
BRENDA HANTEN DIRECTOR 2.00
Director
$0 $0 $0
COREY JAHN DIRECTOR 1.00
Director
$0 $0 $0
NANCY MCCLANAHAN DIRECTOR 1.00
Director
$0 $0 $0
TARA MILLER DIRECTOR 1.00
Director
$0 $0 $0
JEFF NELSON DIRECTOR 1.00
Director
$0 $0 $0
LINDA SALMONSON DIRECTOR 1.00
Director
$0 $0 $0
JIM SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
DOUG STENGEL DIRECTOR 1.00
Director
$0 $0 $0
JESSICA TRAUNTER DELZER DIRECTOR 1.00
Director
$0 $0 $0
ERIC KUNZWEILER CHIEF EXECUTIVE OFFICER 40.00
Officer
$152,562 $15,869 $168,431
KIMBERLY RASKE CHIEF FINANCIAL OFFICER 40.00
Officer
$138,504 $31,593 $170,097
MIKE ANDERSON CHIEF OPERATING OFFICER 40.00
Officer
$131,959 $33,985 $165,944
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 $16,956,813 $16,253,864 $14,777,515 $702,949
2023 $19,249,839 $17,842,869 $11,552,198 $1,406,970
2022 $21,798,461 $21,013,861 $10,023,464 $784,600
2021 $18,366,118 $17,469,527 $9,104,719 $896,591
2020 $12,239,716 $12,073,129 $8,045,005 $166,587
2019 $11,492,783 $11,227,377 $7,822,126 $265,406
2018 $11,217,702 $11,190,526 $7,773,341 $27,176
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