Central Wisconsin Community Action Council Inc
- Assets
- $17.8m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 70
- Location
- Wisconsin Dells, WI
- Founding
- 11/1967
- Data as of
- 12/2023
- EIN
- 39-1051779
Organization Overview
Central Wisconsin Community Action Council Inc is located in Wisconsin Dells, WI. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Central Wisconsin Community Action Council Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Wisconsin Community Action Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Wisconsin Community Action Council Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE PROGRAMS TO ASSIST LOW-INCOME INDIVIDUALS & FAMILIES IN BECOMING SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION/ENERGY ASSISTANCE:WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) - WHEAP PROVIDES A ONE-TIME ANNUAL HEATING ASSISTANCE PAYMENT. HOUSEHOLDS MAY ALSO RECEIVE CRISIS ASSISTANCE FOR ADDITIONAL FUEL, FURNACE REPAIR OR FURNACE REPLACEMENT.WEATHERIZATION ASSISTANCE PROGRAM (WX) - AVAILABLE TO HOMEOWNERS OR RENTERS AT/OR BELOW 150% POVERTY. WX PROVIDES ENERGY ASSISTANCE ALONG WITH HEALTH AND SAFETY MEASURES. ASSISTANCE PROVIDED INCLUDES ATTIC INSULATION, SIDEWALL INSULATION, SMOKE DETECTORS AND AIR SEALING AND CAN INCLUDE FURNACE, AIR CONDITIONING, WATER HEATER AND REFRIGERATOR REPLACEMENT.
FOOD PROGRAMS:CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. IS THE CONTRACTED EMERGENCY FEEDING ORGANIZATION (EFO) FOR EIGHT COUNTIES. AS EFO, THE ORGANIZATION ORDERS AND DISTRIBUTES USDA FOOD TO THE FOLLOWING FOOD PANTRIES: ADAMS FOOD PANTRY, PORTAGE FOOD PANTRY, RIO AREA FOOD PANTRY, WYOCENA HELPING HANDS FOOD PANTRY, BEAVER DAM COMMUNITY FOOD PANTRY, MARQUETTE COUNTY CARE & SHARE FOOD BANK, BARABOO FOOD PANTRY, SAUK PRAIRIE AREA FOOD PANTRY, WISCONSIN DELLS COMMUNITY FOOD PANTRY, THE WAUSHARA COMMUNITY FOOD PANTRY, THE ST. VINCENT DE PAUL FOOD PANTRY IN MARSHFIELD, NECEDAH FOOD PANTRY, FOX LAKE FOOD PANTRY AND WAUPUN AREA FOOD PANTRY.
RENTAL HOUSING DEVELOPMENT (RHD) ACTIVITIES - DEVELOPING AFFORDABLE RENTAL UNITS IN THE ORGANIZATION'S GEOGRAPHIC AREA. THE ORGANIZATION HAS THIRTEEN PROJECTS TOTALING 147 APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Earl President | OfficerTrustee | 1 | $0 |
Charlie Krupa Vice President | OfficerTrustee | 1 | $0 |
Muriel Harper Secretary | OfficerTrustee | 1 | $0 |
David Singer Treasurer | OfficerTrustee | 1 | $0 |
Donna Auchue Board Member | Trustee | 1 | $0 |
Gaile Burchill Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guelzow Heating & Air Conditioning Weatherization Contractor | 12/30/23 | $881,871 |
Shields Fireside Hearth & Home Of Barabo Weatherization Contractor | 12/30/23 | $263,067 |
Hooper Corporation Weatherization Contractor | 12/30/23 | $345,882 |
Mark Madero Dba Johnson Weatherization Weatherization Contractor | 12/30/23 | $238,382 |
Plumbing Concepts Llc Weatherization Contractor | 12/30/23 | $198,598 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,527 |
| Related organizations | $0 |
| Government grants | $7,899,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,521 |
| Noncash contributions included in lines 1a–1f | $1,023,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,724,881 |
| Total Program Service Revenue | $939,952 |
| Investment income | $83,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$138,914 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,771,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,884,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,088 |
| Compensation of current officers, directors, key employees. | $135,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,198,000 |
| Pension plan accruals and contributions | $32,740 |
| Other employee benefits | $264,199 |
| Payroll taxes | $217,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,963,859 |
| Advertising and promotion | $2,398 |
| Office expenses | $139,174 |
| Information technology | $44,731 |
| Royalties | $0 |
| Occupancy | $404,120 |
| Travel | $97,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,881 |
| Interest | $150,958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,033 |
| Insurance | $164,153 |
| All other expenses | $62,203 |
| Total functional expenses | $8,363,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,376 |
| Savings and temporary cash investments | $2,099,704 |
| Pledges and grants receivable | $1,242,521 |
| Accounts receivable, net | $77,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $513,000 |
| Inventories for sale or use | $480,252 |
| Prepaid expenses and deferred charges | $54,979 |
| Net Land, buildings, and equipment | $12,154,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,079,379 |
| Intangible assets | $0 |
| Other assets | $42,787 |
| Total assets | $17,775,367 |
| Accounts payable and accrued expenses | $506,112 |
| Grants payable | $0 |
| Deferred revenue | $58,014 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $51,446 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,342,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $492,296 |
| Total liabilities | $4,450,131 |
| Net assets without donor restrictions | $8,647,141 |
| Net assets with donor restrictions | $4,678,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,775,367 |