Wright County Community Action Inc
- Assets
- $2.1m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Maple Lake, MN
- Founding
- 06/1966
- Data as of
- 09/2023
- EIN
- 41-0904809
Organization Overview
Wright County Community Action Inc is located in Maple Lake, MN. The organization was established in 1966. 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 09/2023, Wright County Community Action Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wright County Community Action 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 09/2023, Wright County Community Action Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.7m during the year ending 09/2023. While expenses have increased by 6.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING IN PARTNERSHIP WITH THE COMMUNITY TO EMPOWER RESIDENTS TO IMPROVE THEIR PHYSICAL, SOCIAL AND ECONOMIC WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ADDRESS ECONOMIC DISADVANTAGES AND COMMUNITY DEVELOPMENT WITH A MULTIFACETED APPROACH THAT INDIVIDUALLY CONFRONTS EACH CHALLENGE FACED BY LOW-INCOME FAMILIES. AT OUR CORE, WE HELP THE PEOPLE WE SERVE TO BUILD A MORE SECURE FUTURE. WE UTILIZE COMMUNITY NEEDS ASSESSMENTS AND INPUT FROM COMMUNITY PARTNERS TO ESTABLISH SERVICES. THIS FISCAL YEAR, WCCA SERVED 11,566 INDIVIDUALS FROM OVER 4,000 HOUSEHOLDS. OF THESE MORE THAN 1,200 (11%) WERE OVER THE AGE OF 65 AND OVER 4,800 (41%) WERE UNDER THE AGE OF 18. PROGRAM SPECIFIC SERVICE INCLUDES: HEAD START SERVED 157 HOUSEHOLDS; TRANSITIONAL HOUSING PROGRAM SERVED 4 HOMELESS FAMILIES THROUGH RENT SUPPORT AND CASE MANAGEMENT; 16 HOUSEHOLDS RECEIVED PERSONALIZED FORECLOSURE COUNSELING; THE FOOD SHELF SUPPORTED 550 HOUSEHOLDS AND DISTRIBUTED EMERGENCY CLOTHING TO 69 HOUSEHOLDS THROUGH THE THRIFT SHOP; 359 HOUSEHOLDS HAD THEIR TAXES PREPARED BY OUR VOLUNTEERS; OUR AGING SERVICES HELPED 121 HOUSEHOLDS WITH AN OLDER ADULT MAINTAIN INDEPENDENT LIVING; ENERGY ASSISTANCE WAS PROVIDED TO 1,765 HOUSEHOLDS AND 55 OF THESE WERE ABLE TO HAVE WEATHERIZATION SERVICES COMPLETED; 459 INDIVIDUALS WERE SERVED BY A MNSURE NAVIGATOR. FINALLY, OUR WIC PROGRAM SERVED 2,683 INDIVIDUALS WHICH SURPASSED THE STATES EXPECTED CASELOAD FOR THE COUNTY. OUTCOMES DATA CAN BE FOUND IN OUR ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Jaros Former Fiscal Manager | Officer | 40 | $71,306 |
Carrie Tripp Executive Director | Officer | 40 | $54,755 |
Katie Jo Bischof Fiscal Manager | Officer | 40 | $4,038 |
Stacie Zachman Chairperson | OfficerTrustee | 2 | $0 |
Lynn Kissock Vice Chair | OfficerTrustee | 2 | $0 |
Shannah Mulvihill Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C & M Plumbing Mechanical Contractor For Weatherization | 9/29/23 | $185,595 |
Hedlund Plumbing Htg & Air Llc Mechanical Contractor For Weatherization | 9/29/23 | $111,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,364,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,479 |
| Noncash contributions included in lines 1a–1f | $117,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,562,572 |
| Total Program Service Revenue | $47,565 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$70,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,589,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,715 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,567 |
| Compensation of current officers, directors, key employees. | $117,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,458,649 |
| Pension plan accruals and contributions | $56,946 |
| Other employee benefits | $572,408 |
| Payroll taxes | $194,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $689,499 |
| Advertising and promotion | $0 |
| Office expenses | $117,477 |
| Information technology | $19,463 |
| Royalties | $0 |
| Occupancy | $148,151 |
| Travel | $101,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,798 |
| Insurance | $18,518 |
| All other expenses | $113,098 |
| Total functional expenses | $5,722,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $810,228 |
| Savings and temporary cash investments | $72,130 |
| Pledges and grants receivable | $357,937 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,883 |
| Net Land, buildings, and equipment | $520,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $330,461 |
| Total assets | $2,140,961 |
| Accounts payable and accrued expenses | $302,940 |
| Grants payable | $0 |
| Deferred revenue | $86,028 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $377,024 |
| Total liabilities | $765,992 |
| Net assets without donor restrictions | $1,374,969 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,140,961 |