NonprofitsTri-Valley Opportunity Council Inc

Community Improvement & Capacity Building

Tri-Valley Opportunity Council Inc

CROOKSTON, MN

Total revenue

$33.1M

Total expenses

$31.8M

Net assets

$13.8M

Grants received

$1.3M

29 grants

EIN

410888488

Tax year

2024

Mission

To provide opportunities to improve the quality of life for people and communities.

Programs

5 programs

Transportation:tri-valley transportation, also known as t.h.e. Bus (tri-valley heartland express) is a division of tri-valley opportunity council, inc. (tvoc).t.h.e. Bus is a curb-to-curb service and provides public transportation services to the general public in eight minnesota counties, polk, red lake, norman, marshall, mahnomen, kittson, pennington and clearwater. Buses run through these counties on various days with various destinations. In the cities of crookston (polk) and thief river falls (pennington), daily service runs 7 days per week. In bagley (clearwater) and mahnomen (mahnomen), service is available 5 days per week and two saturdays a month. T.h.e. Bus also runs 5 days a week in marshall county. Within the cities listed, tri-valley transportation offers dial-a-ride service. T.h.e. Bus is funded through mndot.the organization's public transit buses are available with no age limits or income guidelines. Buses have seating available for up to 40 passengers. Each bus is handicap accessible with two accessible entrances. If passengers are unable to use the door, they may request the use of the lift. Each driver has been trained to properly use the lift and secure mobility devices with the buses. Transportation services are used for a variety of reasons, which include medical, nutritional, social, recreational, shopping, work, school, and other personal activities. Destinations include but not limited to: grand forks, bemidji, thief river falls, fargo/moorhead, roseau and crookston. Tri-valley transportation provides safe, friendly, and dependable transportation at a reasonable price.public transportation statistics from 2024:number of rides provided- 170,707number of service miles provided- 486,616number of hours provided- 40,898rural transportation collaborative (rtc) is a division of the tri-valley public transportation department for tri-valley opportunity council, inc.rtc is a partnership program that coordinates volunteer drivers to transport those who have no other means of transportation or cannot drive. The rtc drivers donate their time and are reimbursed the irs rate per mile they drive to cover the expenses they incur while on the road (gas, car maintenance, insurance, etc.)rtc is a curb to curb, mileage based public transportation volunteer driver program. People are transported for medical, dental, court, visitations and other approved purposes. Rtc volunteer drivers are available seven days a week with extended hours.the core service area is polk, red lake, pennington, norman, mahnomen, marshall, roseau and kittson counties. We have working agreements with multiple other counties and have provided transportation to customers that have appointments as far as minneapolis and rochester as well as many north dakota destinations.rural transportation collaborative (rtc) statistics from 2024:12,257.32 hours donated365,913 miles driven 561 individuals took 7,531 rides (each leg of trip is a ride).

Expenses: $4.1M

Family and community services:family and community services programs include a variety of programs for low-income families and individuals such as liheap energy assistance, emergency housing services which includes homelessness and prevention services, child care aware, early learning scholarships, snap outreach, mnsure outreach, family resource center and peer support services. Liheap - 2112 households were provided utility payments to allow families to stay warm and securely housed throughout the winter months through the energy assistance program. This program also provided furnace repairs and replacements for 282 households who would have otherwise been unable to remain in their home due to lack of heat. Emergency housing services - bridges, permanent supportive housing, transitional housing, domestic violence rapid rehousing transitional housing and agassiz townhomes proved ongoing rental assistance and case management to 518 households that were experiencing homelessness, under 200% of federal poverty guidelines and experiencing either a disability or domestic violence. Funding comes through both state and federal housing programs.17 households received emergency housing assistance. Child care aware - provided coaching to 105 providers as they reached their parent-aware star rating. Wayfinder staff assisted 34 providers to get licensed. Early learning scholarships - provided scholarships to help parents afford high quality childcare that prepares children to be ready for kindergarten to 110 families and children. Family resource centers assisted 740 families with referrals, assistance and parenting information. 20 families were assisted with peer support services.snap outreach - provided snap information to 15,000 households and individuals. Also provided assistance to 143 households in completing or renewing a snap application. Mnsure program assisted 88 people applying for health insurance.

Expenses: $2.1MGrants: $14K

Food programs

Expenses: $1.2M

Homeless/shelter and energy assistance

Expenses: $1.5M

Rental activity, corporate activities, senior services, housing/program

Expenses: $1.5MGrants: $827K

Financials

FY 2024

Revenue

Contributions & grants$31.3M
Program service revenue$1.5M
Investment income$98K
Other revenue$204K
Total revenue$33.1M

Expenses

Grants paid$1.2M
Salaries & benefits$21.3M
Fundraising$21K
Other expenses$9.3M
Total expenses$31.8M
Total assets$22.8M
Net assets$13.8M

People

23 listed

NameRoleCompensation

JASON CARLSON

CHIEF EXECUTIVE OFFICER

Board

$150K

46.5 hrs/wk

NICOLE AAKER

FISCAL DIRECTOR

Board

$109K

42.5 hrs/wk

MARVIN GUNDERSON

BOARD MEMBER (THRU DEC. 24')

Board

1 hrs/wk

LEE ANN HALL

BOARD MEMBER

Board

1 hrs/wk

KIM HASSLE

BOARD MEMBER

Board

1 hrs/wk

SARAH KJONO

BOARD MEMBER

Board

1 hrs/wk

DOMITA MACK

BOARD MEMBER

Board

1 hrs/wk

TYLER MALM

BOARD MEMBER

Board

1 hrs/wk

JODI BACHMEIER

CHAIRPERSON

Board

1 hrs/wk

PAUL REESE

BOARD MEMBER

Board

1 hrs/wk

KARI SHAUGOBAY

BOARD MEMBER

Board

1 hrs/wk

CONNIE SPISAK

BOARD MEMBER

Board

1 hrs/wk

DALE SVAREN

BOARD MEMBER

Board

1 hrs/wk

STEPHANIE VONESH

BOARD MEMBER

Board

1 hrs/wk

GARY WILLHITE

BOARD MEMBER

Board

1 hrs/wk

NANCY MYERS

BOARD MEMBER

Board

1 hrs/wk

AMBER ARLIEN

VICE CHAIRPERSON

Board

1 hrs/wk

JAMES DUCKSTAD

TREASURER

Board

1 hrs/wk

SHAWNA PETERSON

SECRETARY

Board

1 hrs/wk

TOM ANDERSON

BOARD MEMBER

Board

1 hrs/wk

JOYCE TANGEN

HEAD START CHILD & FAMILY PROGRAMS DIRECTOR

Staff

$125K

41.75 hrs/wk

ASHLEY BRODEN

HUMAN RESOURCES DIRECTOR

Staff

$108K

40.25 hrs/wk

MAUREEN HAMS

COMMUNITY SERVICES DIRECTOR

Staff

$102K

43.25 hrs/wk

Independent contractors

ICON ARCHITECTURAL GROUP

ARCHITECTURE SERVICES

$188K

SLEEPY EYE BUS SERVICE INC

TRANSPORTATION SERVICES

$165K

READY BUS COMPANY INC

TRANSPORTATION SERVICES

$165K

TEACHING STRATEGIES

TRAINING

$144K

VOIGT'S SCHOOLD BUSS SERVICES INC

TRANSPORTATION SERVICES

$128K

Grants received

Showing 29 of 29

FromAmountPurposeYear
$10K
RURAL HEALTH
2024
$58K
PROGRAM ASSISTANCE
2023
$20K
POLK COUNTY AGING SERVICE PROVIDER NETWORK - PILOT PROGRAM
2023
$20K
CONNECTED CLASSROOMS, CONNECTED FAMILIES
2023
$19K
FACILITY REVITALIZATION GRANTS
2023
$10K
FACILITY REVITALIZATION GRANTS
2023
$10K
RURAL HEALTH
2023
$10K
RURAL HEALTH
2023
$9K
FACILITY REVITALIZATION GRANTS
2023
$7K
FACILITY REVITALIZATION GRANTS
2023
$6K
FACILITY REVITALIZATION GRANTS
2023
$5K
FACILITY REVITALIZATION GRANTS
2023
$93K
PROGRAM ASSISTANCE
2022
$14K
TO ADDRESS FACILITY IMPROVEMENTS AND RELATED EQUIPMENT NEEDS FOR CHILD CARE SITES.
2022
$200
GENERAL FUNDS
2022
$128K
PROGRAM ASSISTANCE
2021
$56K
GENERAL OPERATIONS
2021
$35K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2021
$88K
PROGRAM ASSISTANCE
2020
$25K
FARMWORKERS PANDEMIC RELIEF FUND
2020
$7K
AID IN ORGANIZATION'S MISSION
2020
$7K
BUILDING NGO CAPACITY TO PREVENT VETERAN SUICIDE (YEAR 2)
2020
$118K
PROGRAM ASSISTANCE
2019
$116K
PROGRAM ASSISTANCE
2018
$14K
PROGRAM OPERATING COST AND DONOR DESIGNATIONS
2018
$7K
AID IN ORGANIZATION'S MISSION
2018
$86K
PROGRAM ASSISTANCE
2017

Funded by

$1.3M from 11 funders · 29 grants · 2017–2024

Mahube-Otwa Community Action

$687K · 7 grants · 2017–2023

The Sauer Family Foundation

$272K · 2 grants · 2023–2024

Northwest Minnesota Foundation

$76K · 2 grants · 2021–2023

First Children's Finance

$71K · 7 grants · 2022–2023

National Foundation For The Centers For

$42K · 2 grants · 2020–2021

Medica Foundation

$30K · 3 grants · 2023–2024

Hispanics In Philanthropy

$25K · 1 grant · 2020

Details

EIN410888488
NTEE codeS200
Subsection03
Ruling date1965-12
Formed1965
Employees585
Volunteers733
TRI-VALLEY OPPORTUNITY COUNCIL INC — Mission, Financials & Grants Received | Grantivo