INTER-COUNTY COMMUNITY COUNCIL INC

OKLEE, MN, 56742-0189 (218) 796-5144 Est. 1965 EIN 41-0888083

S200— Community Improvement Form 990 501(c)(3)

Mission

AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES.

Total Revenue

$5,035,260

Total Expenses

$5,143,688

Net Assets

$1,530,491

93 employees 183 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

3.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.2%

Expenses ↑ 5.5%

Revenue Sources

Contributions 100.5% Investment 0.7%

Expense Breakdown

Program 85.9% Management 14.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$5,035,260 ↑	$5,143,688	$1,530,491
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$4,880,577 ↑	$4,877,259	$1,684,931
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$4,608,691 ↑	$4,545,635	$1,570,639
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$4,248,748 ↑	$4,313,598	$1,507,583
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,975,149 ↑	$4,035,020	$1,572,433
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$3,968,681 ↑	$4,058,375	$1,632,304
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,634,899	$3,407,393	$1,591,250