Walker Area Community Center
- Assets
- $3.2m
- Revenue
- $273.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Walker, MN
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 41-2007348
Organization Overview
Walker Area Community Center is located in Walker, MN. The organization was established in 2002. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Walker Area Community Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walker Area Community 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 12/2021, Walker Area Community Center generated $273.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $322.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHY ACTIVITIES IN A SUPPORTING ENVIRONMENT FOR YOUTH, FAMILIES, AND THE COMMUNITY. PROVIDE CIVIC, CULTURAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE LEECH LAKE AREA AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FACILITY WHICH PROVIDES HEALTHY, FUN ACTIVITIES FOR INDIVIDUALS AND A SUPPORTING ENVIRONMENT FOR FAMILIES. THIS IS ACCOMPLISHED BY PROVIDING A CLEAN BRIGHT ADULT SUPERVISED SPACE FOR YOUTH, FAMILY AND SENIOR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Holly Vice Preside | OfficerTrustee | 1 | $0 |
Ben Brovold President | OfficerTrustee | 2 | $0 |
Paul Fairbanks Secretary/tr | OfficerTrustee | 1 | $0 |
Frank Lamb Jr Board Truste | Trustee | 1 | $0 |
Steve Swor Board Truste | Trustee | 1 | $0 |
Doug Cook Board Truste | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,863 |
| Total Program Service Revenue | $159,810 |
| Investment income | $357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,906 |
| Net Income from Gaming Activities | $14,030 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,966 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,377 |
| Advertising and promotion | $2,424 |
| Office expenses | $1,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,515 |
| Insurance | $12,410 |
| All other expenses | $11,737 |
| Total functional expenses | $322,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,061 |
| Savings and temporary cash investments | $377,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,449 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,656,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,000 |
| Total assets | $3,238,103 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,083,563 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,686 |
| Total liabilities | $2,137,249 |
| Net assets without donor restrictions | $1,076,911 |
| Net assets with donor restrictions | $23,943 |
| 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 | $3,238,103 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walker Area Community Center has recieved totaling $5,026.
| Awarding Organization | Amount |
|---|---|
Underwood Family Foundation Ames, IA PURPOSE: OPERATIONAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
Middleton Outreach Ministry Inc Middleton, WI | $3,987,420 | $3,264,135 |