West Central Wisconsin Community Action Agency Inc
- Assets
- $21.3m
- Revenue
- $13.0m
- Investments
- $159.8k
- Employees
- 76
- Location
- Glenwood City, WI
- Founding
- 04/1966
- Data as of
- 06/2020
- 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 06/2021, West Central Wisconsin Community Action Agency Inc employed 76 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 06/2020, West Central Wisconsin Community Action Agency Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $11.9m during the year ending 06/2020. While expenses have increased by 5.5% per year over the past 6 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 23 individual grants totaling $1,231,172. 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
2020
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 7,476 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 ENERGY ASSISTANCE FUNDING FOR CLIENTS IN ST. CROIX, DUNN, PEPIN, PIERCE, CHIPPEWA, BURNETT, AND BARRON COUNTIES. DURING THE YEAR 7,979 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.
FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR 11,767 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kilde Executive Director | Officer | 40 | $124,057 |
Lisa Smith Finance Director | Officer | 40 | $85,751 |
Dawn Hemm Board Member | Trustee | 1 | $1,000 |
Kwase Golliday Board Member | Trustee | 1 | $400 |
Martina Parker Board Member (thru May 2021) | Trustee | 1 | $400 |
Anthony Willkom Treasurer | OfficerTrustee | 1 | $360 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J&n Heating And Cooling Llc Contractor | 6/29/21 | $391,334 |
Northland Plumbing Inc Contractor | 6/29/21 | $219,820 |
Paul D Momchilovich Dba Am Heating & C Contractor | 6/29/21 | $197,077 |
Wiersgalla Company Contractor | 6/29/21 | $110,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,454,322 |
| Investment income | $127,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,586 |
| Net Gain/Loss on Asset Sales | $97 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,007,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $5,035,216 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,647,561 |
| Pension plan accruals and contributions | $37,958 |
| Other employee benefits | $382,709 |
| Payroll taxes | $293,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,300 |
| Fees for services: Accounting | $49,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,058 |
| Advertising and promotion | $29,618 |
| Office expenses | $65,915 |
| Information technology | $57,891 |
| Royalties | $0 |
| Occupancy | $1,116,023 |
| Travel | $188,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,561 |
| Interest | $144,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,734 |
| Insurance | $133,377 |
| All other expenses | $0 |
| Total functional expenses | $11,874,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,258,936 |
| Savings and temporary cash investments | $822,024 |
| Pledges and grants receivable | $377,222 |
| Accounts receivable, net | $463,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $115,000 |
| Inventories for sale or use | $86,359 |
| Prepaid expenses and deferred charges | $36,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $159,837 |
| Investments—program-related | $1,045,377 |
| Intangible assets | $0 |
| Other assets | $6,634,509 |
| Total assets | $21,268,900 |
| Accounts payable and accrued expenses | $677,664 |
| Grants payable | $0 |
| Deferred revenue | $179,250 |
| Tax-exempt bond liabilities | $641,391 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,406,006 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $143,810 |
| Total liabilities | $7,048,121 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $14,220,779 |
Grants Awarded
Over the last fiscal year, West Central Wisconsin Community Action Agency Inc has awarded $761,623 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Hoffman Estates, IL PURPOSE: EMERGENCY SHELTER/HPP GRANT | $405,506 |
Menomonie, WI PURPOSE: EMERGENCY SHELTER GRANT | $84,531 |
Menomonie, WI PURPOSE: EMERGENCY SHELTER GRANT | $70,375 |
Barron, WI PURPOSE: EMERGENCY SHELTER GRANT | $67,904 |
Hoffman Estates, IL PURPOSE: EMERGENCY SHELTER GRANT | $51,489 |
River Falls, WI PURPOSE: EMERGENCY SHELTER GRANT | $41,551 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that West Central Wisconsin Community Action Agency Inc has recieved totaling $252,535.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $119,000 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $74,982 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $37,384 |
United Way Of The Greater Chippewa Valley Inc Eau Claire, WI PURPOSE: HOMELESS PREVENTION PROGRAM | $10,000 |
St Croix Valley Foundation Hudson, WI PURPOSE: GENERAL AND MENTAL HEALTH INITIATIVE | $6,100 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: VOLUNTEER ENERGY / ECONOMIC SUSTAINABILTIY GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $159,657 |
| Earnings | $53,721 |
| Admin Expense | $2,899 |
| Net Contributions | $10,196 |
| Ending Balance | $220,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serveminnesota Minneapolis, MN | $9,195,680 | $42,573,491 |
Arrowhead Economic Opportunity Agency Incorporated Virginia, MN | $33,957,216 | $39,136,123 |
Minnesota Valley Action Council Inc Mankato, MN | $12,018,161 | $29,353,976 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Tri-Valley Opportunity Council Inc Crookston, MN | $15,068,505 | $26,983,244 |
United Community Action Partnership Inc Marshall, MN | $18,347,423 | $25,415,099 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |