NonprofitsTri-County Community Action Partnership Inc

Tri-County Community Action Partnership Inc

LITTLE FALLS, MN

Total revenue

$12.6M

Total expenses

$12.4M

Net assets

$2.0M

Grants received

$66K

2 grants

EIN

416050237

Tax year

2023

Mission

To engage the entire community to listen to and partner with low-income individuals and families to expand their opportunities to move out of economic poverty and toward prosperity.

Programs

2 programs

Weatherization/mhfa: reduces energy costs by providing energy saving improvements for eligible low-income households.

Expenses: $3.2MGrants: $2.3M

Csbg/mn cag: other program services such as emergency services for clients, help with snap applications, prepare tax returns and provide short term auto or business loans to clients.

Expenses: $341KGrants: $18K

Financials

FY 2023

Revenue

Contributions & grants$11.3M
Program service revenue$1.2M
Investment income
Other revenue$83K
Total revenue$12.6M

Expenses

Grants paid$2.4M
Salaries & benefits$7.1M
Fundraising
Other expenses$2.9M
Total expenses$12.4M
Total assets$4.0M
Net assets$2.0M

People

15 listed

NameRoleCompensation

TERESA CARTER

EXECUTIVE DIRECTOR

Board

$128K

40 hrs/wk

RITA ZILKA

FISCAL DIRECTOR

Board

$100K

40 hrs/wk

JONATHAN KNUTSON

TREASURER

Board

0.4 hrs/wk

CHRISTOPHER BRIGMAN

BOARD MEMBER

Board

0.4 hrs/wk

BOB BYERS

BOARD MEMBER

Board

0.4 hrs/wk

LEW NOSKA

BOARD MEMBER

Board

0.4 hrs/wk

TOY-ROSS-SULLIVAN

BOARD CHAIR

Board

0.4 hrs/wk

CARISSA PAULSON

BOARD MEMBER

Board

0.4 hrs/wk

CASH ROBINSON

BOARD MEMBER

Board

0.4 hrs/wk

RICK UTECH

BOARD MEMBER

Board

0.4 hrs/wk

RANDY WINSCHER

BOARD MEMBER

Board

0.4 hrs/wk

DARYL OLSON

BOARD MEMBER

Board

0.4 hrs/wk

JEAN WEIS-CLOUGH

PAST BOARD CHAIR

Board

0.4 hrs/wk

MALLORI SHEIK

VICE CHAIR

Board

0.4 hrs/wk

PENNY PAUL

PRENATAL TO FIVE DIRECTOR

Staff

$103K

40 hrs/wk

Independent contractors

UNITED SPRAY FOAM

WEATHERIZATION CONTRACTOR

$1.2M

DAVE MEYER CONSTRUCTION

WEATHERIZATION CONTRACTOR

$394K

SEELEN BUILT

WEATHERIZATION CONTRACTOR

$391K

ALTERNATE ENERGY SYSTEMS

MECHANICAL CONTRACTOR

$218K

DAUER'S HEATING COOLING AND HOME IMPROV

MECHANICAL CONTRACTOR

$185K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$21K
CENTRALIZED INTAKE PROJECT
2023
$45K
HEADSTART EARLY CHILDHOOD EDUCATION EXPANSION
2017

Funded by

$66K from 2 funders · 2 grants · 2017–2023

Centracare Health Foundation

$45K · 1 grant · 2017

Otto Bremer Trust

$21K · 1 grant · 2023

Details

EIN416050237
Subsection03
Ruling date1966-04
Formed1965
Employees160
Volunteers281
TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC — Mission, Financials & Grants Received | Grantivo