2024-07-10T12:16:14-05:00 2023-09-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-10-01 382889846 DICKINSON IRON COMMUNITY SERVICES AGENCY DICK 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 9067742256 2024-07-08 1 KRISTIN SOMMERFELD 999009999 1 JESSICA NATUS P01799381 2187224705 2024-07-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DICSA KRISTIN SOMMERFELD 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 3239484 0 X WWW.DICSAMI.ORG X 1989 MI IT IS THE MISSION OF DICSA TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. 10 10 83 139 0 0 2830512 2242032 889986 936154 262 49072 0 9314 3720760 3236572 1521949 807873 0 0 1420870 1442688 0 0 3550 832189 1106997 3775008 3357558 -54248 -120986 1811550 2667460 927421 1904317 884129 763143 X IT IS THE MISSION OF DICSA TO CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. 0 0 1659766 219727 793428 SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS:FAMILY TIES - FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE, AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S, OTHER FORMS OF DEMENTIA, COGNITIVE AND PHYSICAL DISABILITIES ON A LESS THAN 24-HOUR BASIS. FAMILY TIES PROVIDES AN ACTIVITY PROGRAM IN A SOCIALLY STIMULATING SETTING WHICH, IN TURN, PROVIDES RESPITE FOR THEIR PRIMARY CAREGIVERS. OUR DOOR IS ALWAYS OPEN TO THOSE IN NEED OF SUPPORT, EDUCATION, AND SERVICE INFORMATION. IT IS OUR GOAL TO SUPPORT THE FAMILIES AND CAREGIVERS BY ALLEVIATING THE STRESS AND ANXIETY ASSOCIATED WITH PROVIDING FULL-TIME CARE FOR THEIR LOVED ONES.IN-HOME PROGRAM - PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), RESPITE CARE AND HOME INJURY EQUIPMENT TO PARTICIPANTS IN DICKINSON AND IRON COUNTIES. THE ORGANIZATION'S SERVICE AREA INCLUDES THE CITIES AND VILLAGES OF IRON MOUNTAIN, KINGSFORD, NORWAY, QUINNESEC, FELCH, HARDWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AMASA, AND GAASTRA.HOME DELIVERED MEAL PROGRAM - SERVES DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM IS DESIGNED TO ASSIST HOMEBOUND SENIORS IN MEETING THEIR NUTRITIONAL NEEDS BY DELIVERING MEALS TO THEIR HOMES UP TO FIVE DAYS A WEEK. PERSONS QUALIFY FOR A MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL.CONGREGATE MEAL PROGRAM - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER INDIVIDUALS IN A CONGREGATE SETTING IN DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA. 727000 568432 19904 FOOD AND NUTRITION:COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - THE CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER AND MOTHERS, INFANTS AND CHILDREN WHO ARE INCOME ELIGIBLE AND DO NOT RECEIVE WIC. 15,472 FOOD PACKAGES CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS WERE DISTRIBUTED ACROSS EIGHT COUNTIES IN MICHIGAN'S UPPER PENINSULA. 373959 14374 73664 WEATHERIZATION AND ENERGY ASSISTANCE:WEATHERIZATION - THE WEATHERIZATION PROGRAM ASSISTED INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS ALSO RECEIVED ENERGY EDUCATION INCLUDING ENERGY SAVING MEASURES AND INFORMATION ABOUT REDUCING ENERGY CONSUMPTION. 16 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2023. 351651 3704 58472 COMMUNITY SERVICES:THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS DESIGNED TO PROVIDE FOOD AT NO COST TO LOW-INCOME RESIDENTS OF DICKINSON AND IRON COUNTIES. THE FOOD IS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE AND IS DISTRIBUTED FOUR TIMES A YEAR. 1,228 FOOD PACKAGES CONTAINING NON-PERISHABLE ITEMS WERE DISTRIBUTED IN FY 2023. 31819 1636 0 DISCRETIONARY 383470 5340 58472 3144195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 61 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JACKIE SAFFORD 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 PETE SCHLITT CHAIRPERSON 0.50 0.50 X X 0 0 0 BARBARA KRAMER VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 THALEI BURKE TREASURER 0.50 0.50 X X 0 0 0 STEVE REESE SECRETARY 0.20 0.20 X X 0 0 0 DOLLY COOK SECRETARY (TERMED JAN 2023) 0.20 0.20 X X 0 0 0 TONY GRUDNOSKI BOARD MEMBER 0.20 0.20 X 0 0 0 NANCY PELLEGRINI BOARD MEMBER 0.20 0.20 X 0 0 0 BONNIE PELTO BOARD MEMBER (TERMED SEPT 2023) 0.20 0.20 X 0 0 0 PATTI PERETTO BOARD MEMBER 0.20 0.20 X 0 0 0 DAWN PISONI BOARD MEMBER 0.20 0.20 X 0 0 0 LARRY RUSCH BOARD MEMBER 0.20 0.20 X 0 0 0 ED STEDMAN BOARD MEMBER 0.20 0.20 X 0 0 0 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 32.00 8.00 X 57852 0 21784 JACKIE SAFFORD FINANCIAL DIRECTOR 32.00 8.00 X 45222 0 17003 103074 0 38787 0 0 0 0 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 EMPLOYEE RETENTION CREDIT CONTRACTOR 138506 1 8428 2167558 66046 621464 2242032 SENIOR CITIZENS 624100 793428 793428 WEATHERIZATION/ENERGY 624200 64350 64350 COMMUNITY SERVICES 624200 58472 58472 FOOD & NUTRITION 624210 19904 19904 936154 46384 46384 9314 0 9314 9314 9314 5600 2912 2688 2688 2688 3236572 945468 0 49072 X 807873 807873 127012 14279 109435 3298 1092948 1043575 49373 20280 19249 1031 114429 113824 605 88019 72104 15663 252 419 419 23903 23903 384066 384066 1999 1999 175545 175545 19650 19650 73584 70013 3571 136051 136051 5854 5854 74635 70382 4253 56934 54955 1979 IN-KIND SUPPLIES 53096 53096 DUES & LICENSES 18399 18399 REPAIRS & MAINTENANCE 12736 12736 70126 70126 3357558 3144195 209813 3550 1020 1020 247474 1150693 270943 95021 13516 118160 332183 372261 14081 8186 1217244 321160 917103 896084 15230 26035 1811550 2667460 114114 129641 361999 1340738 451308 433938 927421 1904317 X 789279 667970 94850 95173 884129 763143 1811550 2667460 -120986 0 X 0 1 X 1 1 1 X 2027188 2444834 3213829 2830512 2242032 12758395 2027188 2444834 3213829 2830512 2242032 12758395 12758395 362 299 2470 262 55698 59091 12817486 4320611 0.99540 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858821 72624 786197 358423 248536 109887 896084 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FOOD AND NUTRITION ASSISTANCE & COMMUNITY SERVICES ASSISTANCE 2638 3768 568368 STATE OF MI VALUE COMMODITY FOOD PRODUCTS SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS ASSISTANCE 282 221363 WEATHERIZATION AND ENERGY ASSISTANCE 22 14374 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY FOLLOWING COMPLIANCE REQUIREMENTS FOR FEDERAL FUNDING. X 53096 COST OF DONATED PROP X 16700 568368 STATE OF MI VALUE 0 0 0 0 PART I, COLUMN (B): FOOD INVENTORY - NUMBER OF CONTRIBUTIONS IS NUMBER OF BOXES DISTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AND TIME IS ALLOTTED AT A FULL BOARD MEETING FOR QUESTIONS TO BE ANSWERED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL NOT FINANCIALLY PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTEREST FROM THEIR ASSOCIATION WITH THE ORGANIZATION. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS CONDUCTED SIX YEARS AGO BY THE ORGANIZATION TO DETERMINE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. OTHER TOP OFFICER'S COMPENSATION IS REVIEWED AND SET BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 245,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,560. EMPLOYEE RETENTION CREDIT CONTRACTOR: PROGRAM SERVICE EXPENSES 138,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,506. UP COMMUNITY SERVICES INC 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 382940206 TO COMBAT & ALLEVIATE POVERTY MI 501(C)(3) LINE 7 DICKINSON IRON COMMUNITY SERVICES AGENCY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UP COMMUNITY SERVICES INC O 123540 BOOK VALUE UP COMMUNITY SERVICES INC Q 101443 BOOK VALUE