Western Dairyland Economic Opportunity Council Incorporated
- Assets
- $14.2m
- Revenue
- $18.2m
- Investments
- $50.9k
- Employees
- 239
- Location
- Independence, WI
- Founding
- 10/1966
- Data as of
- 12/2022
- EIN
- 39-1076993
Organization Overview
Western Dairyland Economic Opportunity Council Incorporated is located in Independence, WI. The organization was established in 1966. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Western Dairyland Economic Opportunity Council Incorporated employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Dairyland Economic Opportunity Council Incorporated 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 12/2022, Western Dairyland Economic Opportunity Council Incorporated generated $18.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $17.9m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 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 2015, Western Dairyland Economic Opportunity Council Incorporated has awarded 38 individual grants totaling $8,413,355. 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
TO MOBILIZE PUBLIC & PRIVATE RESOURCES TO COMBAT POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EDUCATION PROGRAMS - PROVIDE PRE-SCHOOL EDUCATION AND PARENTING SKILLS TO LOW-INCOME FAMILIES THROUGH HEAD START. PROMOTE DEVELOPMENT OF HIGH QUALITY, AFFORDABLE CHILD CARE SERVICES. TOTAL OF 372 HEAD START CHILDREN AND 4,711 PARENTS/FAMILIES, CHILDREN AND CHILD CARE PROVIDERS ASSISTED.
HOUSING/WEATHERIZATION PROGRAMS - PERFORM A VARIETY OF ENERGY CONSERVATION MEASURES AND HOUSING REHABILITATION TO IMPROVE ENERGY EFFICIENCY AND RESOLVE HEALTH AND SAFETY ISSUES IN LOW-INCOME HOUSING. ASSISTED HOME OWNERS WITH DOWNPAYMENTS TO PURCHASE HOMES. TOTAL OF 13 HOMES REHABBED, 189 HOMES RECEIVED WEATHERIZATION ENERGY CONSERVATION AND REHABILITATION, AND 23 HOUSEHOLDS RECEIVED COUNSELING.
ECONOMIC DEVELOPMENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Cardarella Chief Executive Officer | Officer | 40 | $125,978 |
Charles Smith President | OfficerTrustee | 2 | $0 |
Jim Ziegeweld Vice President | OfficerTrustee | 2 | $0 |
Craig Thompson Treasurer | OfficerTrustee | 2 | $0 |
Richard Schaumberg Secretary | OfficerTrustee | 2 | $0 |
Bill Baxa Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roger Larson Siding And Construction Ltd Weatherization Contractor | 12/30/22 | $262,851 |
Certified Inc Weatherization Contractor | 12/30/22 | $650,563 |
Student Transit Eau Claire Inc Busing Svcs/monitors | 12/30/22 | $279,740 |
Chris Rud Plumbing Llc Weatherization Contractor | 12/30/22 | $164,250 |
C Bauer Repairs Llc Weatherization Contractor | 12/30/22 | $143,358 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $180,025 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,563,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,061 |
| Noncash contributions included in lines 1a–1f | $569,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,858,195 |
| Total Program Service Revenue | $315,950 |
| Investment income | $3,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,239,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $971,659 |
| Grants and other assistance to domestic individuals. | $1,727,351 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,100 |
| Compensation of current officers, directors, key employees. | $137,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,088,123 |
| Pension plan accruals and contributions | $364,678 |
| Other employee benefits | $917,157 |
| Payroll taxes | $730,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,960 |
| Fees for services: Accounting | $46,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,534,566 |
| Advertising and promotion | $29,458 |
| Office expenses | $755,813 |
| Information technology | $100,329 |
| Royalties | $0 |
| Occupancy | $685,074 |
| Travel | $196,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,528 |
| Insurance | $73,256 |
| All other expenses | $112,039 |
| Total functional expenses | $17,860,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,162 |
| Savings and temporary cash investments | $2,267,515 |
| Pledges and grants receivable | $1,957,044 |
| Accounts receivable, net | $177,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $432,326 |
| Prepaid expenses and deferred charges | $127,788 |
| Net Land, buildings, and equipment | $715,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,924 |
| Investments—program-related | $329,250 |
| Intangible assets | $0 |
| Other assets | $8,006,912 |
| Total assets | $14,240,722 |
| Accounts payable and accrued expenses | $1,074,612 |
| Grants payable | $0 |
| Deferred revenue | $423,306 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,946,712 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,203,502 |
| Total liabilities | $8,648,132 |
| Net assets without donor restrictions | $3,196,312 |
| Net assets with donor restrictions | $2,396,278 |
| 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 | $14,240,722 |
Grants Awarded
Over the last fiscal year, Western Dairyland Economic Opportunity Council Incorporated has awarded $971,659 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
EAU CLAIRE AREA SCHOOL DISTRICT PURPOSE: PROVIDE HEADSTART ACTIVITIES TO CHILDREN/FAMILIES | $852,495 |
CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC PURPOSE: PROVIDE SUPPORTIVE HOUSING ACTIVITIES TO INDIVIDUALS AND FAMILIES | $14,629 |
FAMILY PROMISE OF THE CHIPPEWA VALLEY INC PURPOSE: PROVIDE SUPPORTIVE HOUSING ACTIVITIES TO INDIVIDUALS AND FAMILIES | $104,535 |