Public Charity

TRI-COUNTY ACTION PROGRAM INC

Based in WAITE PARK, MN, TRI-COUNTY ACTION PROGRAM INC operates as a Public Charity. The organization reported $12.7M in revenue, $11.1M in expenses, $9.7M in total assets for fiscal year 2025. Imperigo tracks 22 reported grant relationships connected to this organization totaling approximately $1.4M.

EIN: 416049739 WAITE PARK, MN Human Service Organizations NTEE: P20 Latest filing: 2025
Total Revenue$12.7M
Total Expenses$11.1M
Total Assets$9.7M
Grant Records22
Funding Total$1.4M
Filing Years2021–2025

Mission

THE INTENT OF THE AGENCY'S MISSION IS TO ENHANCE AND EXPAND OPPORTUNITIES FOR THE ECONOMIC AND SOCIAL WELL-BEING OF LOW- AND MODERATE-INCOME HOUSEHOLDS AND, IN SOME CASES, THE GENERAL PUBLIC. RESOURCES TO PROVIDE SERVICES ARE FUNDED THROUGH FEDERAL, STATE, AND COUNTY GRANTS, FEE FOR SERVICES, THIRD-PARTY REIMBURSEMENT, AND DONATION. TRI-CAP STRIVES TO MEET THE NEEDS OF THE COMMUNITY BY ACTIVELY PARTICIPATING IN COLLABORATIVE EFFORTS WITH ENTITIES THROUGHOUT THE SOCIAL SERVICE SYSTEM. THE AGENCY UTILIZES THE COMMUNITY NEEDS ASSESSMENT COMPLETED IN 2023. THE NEEDS ASSESSMENT ASSISTS THE AGENCY TO IDENTIFY SYSTEMS AND OPPORTUNITIES FOR IMPROVEMENTS FOR THE AGENCY. IN AN INITIATIVE TO INCREASE AGENCY DIVERSITY, EQUITY, AND INCLUSION, TRI-CAP PARTNERED WITH STRATEGIC DIVERSITY INITIATIVES (SDI). IN JULY 2023, SDI LAUNCHED A COMPREHENSIVE DEI ASSESSMENT, COMPRISED OF A CONFIDENTIAL AND ANONYMOUS STAFF SURVEY, AND FOCUS GROUPS TO FIND KEY AREAS OF STRENGTH, OPPORTUNITIES, AND RECOMMENDATIONS.

Where $100 goes at Tri-County Action Program Inc

How Tri-County Action Program Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$86 Programs the work itself
$14 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $86 for programs

$49
Transportation:transit connection public bus operations offer rural transportation including dial-a-ride, fixed route and small city service
57% of program spending · Reported in the filing: 144,064 rides; 15,733 rides; 642,063 miles
$22
Community development
26% of program spending · Reported in the filing: 85 households
$15
Family resources
17% of program spending · Reported in the filing: 933 households
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Amanda Semega
BOARD MEMBER (END 12/2024) Beth Schlangen
BOARD MEMBER Brenton Marshik
EXEUCTIVE DIRECTOR Colleen Orne
BOARD MEMBER Erika Hannon
BOARD MEMBER Gary Gray

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$611,933 13 grants
Housing & Homelessness
$578,775 5 grants
Human & Social Services
$5,000 1 grant
Unspecified
$210,645 3 grants

Financial Trends

Year Revenue Expenses Assets
2025 $12.7M $11.1M $9.7M
2024 $11.6M $10.9M $8.3M
2023 $10.0M $10.1M $7.7M
2022 $9.2M $9.5M $7.4M
2021 $10.2M $8.6M $7.9M

Between 2021 and 2025, reported annual revenue grew from $10.2M to $12.7M (+25%), with total assets most recently reported at $9.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for TRI-COUNTY ACTION PROGRAM INC

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