NonprofitsTri County Action Program Inc

Human Services

Tri County Action Program Inc

WAITE PARK, MN

Total revenue

$11.6M

Total expenses

$10.9M

Net assets

$6.3M

Grants received

$1.4M

19 grants

EIN

416049739

Tax year

2023

Mission

Enhance and expand opportunities for the economic and social well-being of our community.

Programs

2 programs

Community development: the low-income home energy assistance program helps income eligible households in benton, stearns, sherburne and morrison counties by paying a portion of their home heating costs. Tri- cap receives funds to complete this administrative activity and created $4,731,009 in requests to the department of commerce for payments to vendors on behalf of customers.the federal weatherization program provides assistance for eligible households in benton, stearns, and sherburne counties which can benefit from updated energy efficiencies as well as health and safety upgrades. A total of 116 households in the communities were served with complete energy audits and an additional 24 households were served with mechanical assistance called standalones.

Expenses: $2.7MGrants: $1.5M

Family resources: the family resources served 1,409 households providing a wide variety of services ranging from free tax return preparation, snap /food application assistance, housing assistance, childcare access, and employment and training. This number reflects services and programs offered in our asset, workforce, and housing stability pillars.

Expenses: $1.4MGrants: $447K

Financials

FY 2023

Revenue

Contributions & grants$9.9M
Program service revenue$1.6M
Investment income$67K
Other revenue$19K
Total revenue$11.6M

Expenses

Grants paid$2.5M
Salaries & benefits$6.0M
Fundraising
Other expenses$2.5M
Total expenses$10.9M
Total assets$8.3M
Net assets$6.3M

People

15 listed

NameRoleCompensation

MICHELLE PETERSON

INTERIM EXECUTIVE DIRECTOR

Board

$107K

40 hrs/wk

GLORIA OLSON

FINANCE MANAGER

Board

$71K

40 hrs/wk

STEVE NOTCH

TREASURER

Board

0.37 hrs/wk

JANET GOLIGOWSKI

SECRETARY

Board

0.11 hrs/wk

AMANDA SEMEGA

BOARD MEMBER

Board

0.18 hrs/wk

JUSTIN GRATER

BOARD MEMBER

Board

0.25 hrs/wk

ERIKA HANNON

BOARD MEMBER

Board

0.18 hrs/wk

LISA FOBBE

BOARD CHAIR

Board

0.29 hrs/wk

BETH SCHLANGEN

BOARD MEMBER

Board

0.22 hrs/wk

KARLA SCAPANSKI

BOARD MEMBER

Board

0.04 hrs/wk

LARISA SCHULTZ

BOARD MEMBER

Board

0.18 hrs/wk

JEFF WHARTON

BOARD MEMBER

Board

0.29 hrs/wk

BRENTON MARSHIK

BOARD MEMBER

Board

0.42 hrs/wk

TRACY ORE

BOARD MEMBER

Board

0.11 hrs/wk

KELLY LARSON

VICE CHAIR

Board

0.22 hrs/wk

Independent contractors

BCI CONSTRUCTION INC

CONSTRUCTION OF WAITE PARK BUS FACILITY

$497K

TRISKO HEATING & PLUMBING

WEATHERIZATION

$266K

GARY'S INSULATION SERV LLC

WEATHERIZATION

$250K

SEELENBUILT LLC

WEATHERIZATION

$236K

D&D CONSTRUCTION

WEATHERIZATION

$232K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$133K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2024
$50K
DELIVERING RELIABLE INDEPENDENT VEHICLE EMPOWERMENT
2024
$138K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2023
$60K
DRIVE PROGRAM SUPPORT
2023
$38K
CHARITABLE PURPOSES
2023
$127K
RENTAL ASSISTANCE AND SUPPORTIVE HOUSING
2022
$40K
CHARITABLE PURPOSES
2022
$65K
CHARITABLE PURPOSES
2021
$163K
SUPPORTIVE HOUSING
2020
$55K
DRIVE PROGRAM
2020
$40K
CHARITABLE PURPOSES
2020
$84K
TRANSPORTATION SERVICES
2019
$67K
CHARITABLE PURPOSES
2019
$55K
TO PROVIDE FREE TAX PREPARATION SERVICES AND FINANCIAL LITERACY TRAINING TO CENTRAL MINNESOTA RESIDENTS WITH LOW TO MODERATE INCOMES.
2019
$110K
TRANSPORTATION SERVICES
2018
$69K
CHARITABLE PURPOSES
2018
$74K
CHARITABLE PURPOSES
2017

Funded by

$1.4M from 5 funders · 19 grants · 2017–2024

Hearth Connection

$561K · 4 grants · 2020–2024

United Way Of Central Minnesota

$393K · 7 grants · 2017–2023

Otto Bremer Trust

$220K · 4 grants · 2019–2024

Lutheran Social Service Of Minnesota

$194K · 2 grants · 2018–2019

National Council On Aging Inc

$50K · 2 grants · 2020–2021

Details

EIN416049739
NTEE codeP200
Subsection03
Ruling date1966-02
Formed1965
Employees112
Volunteers90
TRI COUNTY ACTION PROGRAM INC — Mission, Financials & Grants Received | Grantivo