West Central Community Services
- Assets
- $2.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 146
- Location
- Breckenridge, MN
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 41-1272734
Organization Overview
West Central Community Services is located in Breckenridge, MN. The organization was established in 1976. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, West Central Community Services employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Community Services 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, West Central Community Services generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. While expenses have increased by 6.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SEMI-INDEPENDENT LIVING SERVICES AND WAIVERED SERVICES UNDER THE STATE OF MINNESOTA MENTALLY HANDICAP PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEMI-INDEPENDENT LIVING SERVICES ANDWAIVERED SERVICES UNDER THE STATE OF MINNESOTAMENTALLY HANDICAP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Vonruden Director | Trustee | 1 | $0 |
Kristy Baldwin Director | Trustee | 1 | $0 |
James M Anderson Secretary Treasurer | OfficerTrustee | 1 | $0 |
Myrna L Wagner Chairman | OfficerTrustee | 1 | $0 |
Sharon Karger Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,550 |
| Noncash contributions included in lines 1a–1f | $116,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,550 |
| Total Program Service Revenue | $5,089,773 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,859 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,235,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,584 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,125,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $323,359 |
| Payroll taxes | $251,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $15,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,577 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,841 |
| Interest | $13,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,468 |
| Insurance | $127,447 |
| All other expenses | $20,704 |
| Total functional expenses | $5,112,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,687 |
| 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 | $1,550 |
| Net Land, buildings, and equipment | $1,477,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,498,054 |
| Accounts payable and accrued expenses | $21,389 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $251,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,404 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,225,650 |
| Total liabilities and net assets/fund balances | $2,498,054 |