West Central Wisconsin Community Action Agency Inc
- Assets
- $24.6m
- Revenue
- $17.2m
- Investments
- $182.2k
- Employees
- 118
- Location
- Glenwood City, WI
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 39-1076125
Organization Overview
West Central Wisconsin Community Action Agency Inc is located in Glenwood City, WI. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, West Central Wisconsin Community Action Agency Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Wisconsin Community Action Agency 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 06/2022, West Central Wisconsin Community Action Agency Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $15.0m during the year ending 06/2022. While expenses have increased by 8.3% per year over the past 7 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.
Since 2018, West Central Wisconsin Community Action Agency Inc has awarded 35 individual grants totaling $2,110,341. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF SUFFICIENCY. DURING THE YEAR 5,463 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.
WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN NINE COUNTIES. DURING THE YEAR 15,372 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.
FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR 16,971 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Verges President | OfficerTrustee | 1 | $600 |
Anthony Willkom Vice President | OfficerTrustee | 1 | $320 |
Todd Groat Vice President (termed 11/22) | OfficerTrustee | 1 | $400 |
Kwase Golliday Secretary | OfficerTrustee | 1 | $1,000 |
Paul Hoch Treasurer | OfficerTrustee | 1 | $0 |
Christian Blaisdell Board Member | Trustee | 1 | $240 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wiersgalla Company Contractor | 6/29/23 | $666,387 |
Northland Plumbing Inc Contractor | 6/29/23 | $449,680 |
J&n Heating & Cooling Llc Dba Aire Serv Contractor | 6/29/23 | $421,364 |
Paul D Momchilovich Dba Am Heating & C Contractor | 6/29/23 | $108,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,634,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $619,149 |
| Noncash contributions included in lines 1a–1f | $1,493,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,287,656 |
| Total Program Service Revenue | $2,836,751 |
| Investment income | $101,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$80,362 |
| Net Gain/Loss on Asset Sales | $7,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,170,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $756,029 |
| Grants and other assistance to domestic individuals. | $6,004,704 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $287,916 |
| Compensation of current officers, directors, key employees. | $287,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,299,847 |
| Pension plan accruals and contributions | $82,439 |
| Other employee benefits | $481,736 |
| Payroll taxes | $375,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,741 |
| Fees for services: Accounting | $51,401 |
| Fees for services: Lobbying | $5,320 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,447 |
| Advertising and promotion | $18,765 |
| Office expenses | $64,904 |
| Information technology | $74,586 |
| Royalties | $0 |
| Occupancy | $1,307,830 |
| Travel | $207,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,303 |
| Interest | $140,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $656,184 |
| Insurance | $143,928 |
| All other expenses | $871,021 |
| Total functional expenses | $15,026,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,480,256 |
| Savings and temporary cash investments | $871,986 |
| Pledges and grants receivable | $1,102,258 |
| Accounts receivable, net | $447,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $114,395 |
| Prepaid expenses and deferred charges | $48,113 |
| Net Land, buildings, and equipment | $10,506,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $182,156 |
| Investments—program-related | $1,047,830 |
| Intangible assets | $0 |
| Other assets | $7,783,990 |
| Total assets | $24,584,226 |
| Accounts payable and accrued expenses | $799,192 |
| Grants payable | $0 |
| Deferred revenue | $25 |
| Tax-exempt bond liabilities | $591,720 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,119,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $345,395 |
| Total liabilities | $6,855,355 |
| Net assets without donor restrictions | $7,217,077 |
| Net assets with donor restrictions | $10,511,794 |
| 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 | $24,584,226 |
Grants Awarded
Over the last fiscal year, West Central Wisconsin Community Action Agency Inc has awarded $273,507 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SALVATION ARMY ST CROIX PURPOSE: EMERGENCY SHELTER/HPP GRANT | $123,061 |
STEPPING STONES OF DUNN COUNTY INC PURPOSE: EMERGENCY SHELTER GRANT | $33,377 |
BENJAMIN'S HOUSE PURPOSE: EMERGENCY SHELTER GRANT | $12,000 |
THE BRIDGE TO HOPE PURPOSE: EMERGENCY SHELTER GRANT | $32,401 |
TURNING POINT PURPOSE: EMERGENCY SHELTER GRANT | $12,334 |
FAMILY HOUSE PURPOSE: EMERGENCY SHELTER GRANT | $34,503 |