Area Neighborhood Service Center Inc
- Assets
- $663.7k
- Revenue
- $483.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Waseca, MN
- Founding
- 11/1983
- Data as of
- 12/2022
- EIN
- 41-1452216
Organization Overview
Area Neighborhood Service Center Inc, operating under the name Waseca Area Neighborhood Service Center, is located in Waseca, MN. The organization was established in 1983. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Waseca Area Neighborhood Service Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waseca Area Neighborhood Service Center 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, Waseca Area Neighborhood Service Center generated $483.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $544.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
THE WASECA AREA NEIGHBORHOOD SERVICE CENTER OFFERS RESOURCES TO THOSE WHO WANT TO IMPROVE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THRIFT STORE IS OPEN TO THE GENERAL PUBLIC. VOUCHERS ARE PROVIDED TO THOSE IN NEED OF ITEMS AND HELPED FAMILIES THIS PAST YEAR INCLUDING VICTIMS OF DOMESTIC ABUSE AND NATURAL DISASTERS. DONATED ITEMS ARE RECEIVED FROM THE PUBLIC.
THE EMERGENCY FOOD SHELF DISTRIBUTES FOOD TO FAMILIES IN NEED. IN ADDITION, DISABLED CHILDREN AND ADULTS, PLUS SENIORS, RECEIVE FOOD ASSISTANCE THROUGH MONTHLY SUPPLEMENTAL FOOD PROGRAMS. HOLIDAY FOOD BASKETS ARE PROVIDED TO LOW INCOME FAMILIES AT THANKSGIVING AND CHRISTMAS. THE PUBLIC MAY DONATE FOOD, STAPLES, OR MONETARY DONATIONS.
SANTA ANONYMOUS PROVIDES CHRISTMAS GIFTS OF CLOTHING, TOYS, BOOKS, SCHOOL SUPPLIES, AND OTHER ITEMS TO CHILDREN OF FAMILIES IN NEED. LOCAL SPONSORS AND FUNDRAISERS SUPPLY GIFTS TO CHILDREN AND THEIR FAMILIES AT ZERO COST. DONATED ITEMS ARE ACCEPTED FROM THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Tipton Executive Dir. | 40 | $32,768 | |
Julie Oslund Board Member | Trustee | 1 | $0 |
Gretchen Priebe Board Member | Trustee | 1 | $0 |
Mary Sofia Clayton Board Member | Trustee | 1 | $0 |
Beverly Herfindahl Board Member | Trustee | 1 | $0 |
Rhonda Christianson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,400 |
| Noncash contributions included in lines 1a–1f | $115,420 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,463 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| 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 | $168,886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $196,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,768 |
| Compensation of current officers, directors, key employees. | $8,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,391 |
| Payroll taxes | $12,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241 |
| Fees for services: Accounting | $19,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,075 |
| Advertising and promotion | $2,576 |
| Office expenses | $13,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,505 |
| Travel | $3,505 |
| 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 | $10,829 |
| Insurance | $0 |
| All other expenses | $347 |
| Total functional expenses | $544,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,191 |
| Savings and temporary cash investments | $111,878 |
| Pledges and grants receivable | $0 |
| 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 | $97,189 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $317,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,736 |
| Accounts payable and accrued expenses | $3,631 |
| 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 | $100,000 |
| Secured mortgages and notes payable | $208,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,706 |
| Net assets without donor restrictions | $352,030 |
| 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 | $663,736 |