Civic Intelligence

West Central Initiative

990 • Fiscal year 2019 • EIN 36-3453471

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.WCIF.ORG

View Organization Page

PO Box 318Fergus Falls, MN 56538-0318

(218) 739-2239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$164,865

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$71,296,541

Up $2,383,407 (+3.5%) from 2018

Net Assets

Up

$69,101,252

Up $2,220,400 (+3.3%) from 2018

Liabilities

Up

$2,195,289

Up $163,007 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$6,567,681

Down $824,291 (-11%) from 2018

Expenses

Down

$5,886,902

Down $465,495 (-7.3%) from 2018

Net Income

Down

$680,779

Down $358,796 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $53,430,511Liabilities 2011: $2,194,604Net Assets 2011: $51,235,9072011Assets 2012: $55,107,611Liabilities 2012: $2,895,427Net Assets 2012: $52,212,1842012Assets 2013: $57,232,868Liabilities 2013: $2,844,553Net Assets 2013: $54,388,3152013Assets 2014: $61,106,541Liabilities 2014: $2,573,867Net Assets 2014: $58,532,6742014Assets 2015: $61,799,306Liabilities 2015: $2,471,109Net Assets 2015: $59,328,1972015Assets 2016: $60,421,917Liabilities 2016: $2,444,503Net Assets 2016: $57,977,4142016Assets 2017: $66,461,730Liabilities 2017: $2,729,943Net Assets 2017: $63,731,7872017Assets 2018: $68,913,134Liabilities 2018: $2,032,282Net Assets 2018: $66,880,8522018Assets 2019: $71,296,541Liabilities 2019: $2,195,289Net Assets 2019: $69,101,2522019Assets 2020: $74,517,895Liabilities 2020: $2,333,414Net Assets 2020: $72,184,4812020Assets 2021: $88,146,550Liabilities 2021: $1,877,798Net Assets 2021: $86,268,7522021Assets 2022: $80,928,029Liabilities 2022: $1,798,226Net Assets 2022: $79,129,8032022Assets 2023: $87,078,134Liabilities 2023: $1,720,649Net Assets 2023: $85,357,4852023Assets 2024: $88,800,984Liabilities 2024: $1,870,543Net Assets 2024: $86,930,4412024Assets 2025: $96,470,939Liabilities 2025: $2,290,826Net Assets 2025: $94,180,1132025

Highlighted filing

2019

Assets$71,296,541
Liabilities$2,195,289
Net Assets$69,101,252
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,396,2702011Expenses 2012: $6,407,2822012Expenses 2013: $5,532,2582013Revenue 2014: $6,776,591Expenses 2014: $5,721,898Net Income 2014: $1,054,6932014Revenue 2015: $7,303,887Expenses 2015: $5,006,937Net Income 2015: $2,296,9502015Revenue 2016: $5,988,074Expenses 2016: $5,404,869Net Income 2016: $583,2052016Revenue 2017: $7,804,794Expenses 2017: $6,374,827Net Income 2017: $1,429,9672017Revenue 2018: $7,391,972Expenses 2018: $6,352,397Net Income 2018: $1,039,5752018Revenue 2019: $6,567,681Expenses 2019: $5,886,902Net Income 2019: $680,7792019Revenue 2020: $10,943,242Expenses 2020: $6,685,716Net Income 2020: $4,257,5262020Revenue 2021: $16,496,170Expenses 2021: $8,812,042Net Income 2021: $7,684,1282021Revenue 2022: $10,157,757Expenses 2022: $8,524,125Net Income 2022: $1,633,6322022Revenue 2023: $9,220,682Expenses 2023: $7,282,692Net Income 2023: $1,937,9902023Revenue 2024: $9,762,014Expenses 2024: $12,096,788Net Income 2024: -$2,334,7742024Revenue 2025: $16,024,793Expenses 2025: $11,792,919Net Income 2025: $4,231,8742025

Highlighted filing

2019

Revenue$6,567,681
Expenses$5,886,902
Net Income$680,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$11,396,918
Mission and Program Overview

Mission

Serving to improve west central minnesota through funding, programs, and technical assistance. Vision of a vibrant, inclusive, and sustainable world starts here in west central minnesota.

Serving to improve west central minnesota through funding, programs, and technical assistance. Uniting ideas and resources to help people and communities create a better tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,243,514$57,591,511▲ $2,347,997
Other Notes and Loans Receivable, Net$6,284,895$6,385,865▲ $100,970
Investments Other Securities$4,250,411$4,705,237▲ $454,826
Land, Buildings, and Equipment, Net$1,084,689$1,050,329▼ $34,360
Cash and Non-Interest-Bearing Accounts$901,421$513,565▼ $387,856
Savings and Temporary Cash Investments$471,528$478,223▲ $6,695
Pledges and Grants Receivable$571,452$382,777▼ $188,675
Accounts Receivable$38,420$122,647▲ $84,227
Prepaid Expenses and Deferred Charges$34,416$19,834▼ $14,582
Total Assets$68,913,134$71,296,541▲ $2,383,407
Other Assets Total$32,388$46,553▲ $14,165
Liabilities
Other Liabilities$813,739$912,912▲ $99,173
Grants Payable$469,035$604,330▲ $135,295
Mortgage Notes Payable Secured by Investment Property$328,576$248,522▼ $80,054
Unsecured Notes Loans Payable$262,473$221,913▼ $40,560
Accounts Payable and Accrued Expenses$158,459$207,612▲ $49,153
Total Liabilities$2,032,282$2,195,289▲ $163,007
Net Assets / Fund Balance
Unrestricted Net Assets$48,433,256$50,697,353▲ $2,264,097
Permanently Rstr Net Assets$18,447,596$18,403,899▼ $43,697
Total Net Assets Fund Balance$66,880,852$69,101,252▲ $2,220,400
Total Liabilities and Net Assets / Fund Balance$68,913,134$71,296,541▲ $2,383,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,547$632,305$1,326,852
Equipment$90,400$308,860$399,260
Land$247,807-$155,000
Leasehold Improvements$17,575$11,130$28,705
Other Securities$4,705,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,587,964$140,764▲ $2,518,783$1,256,919$36,990,592
2017$33,771,444$143,936▲ $2,492,372$681,154$35,726,598
2016$30,355,227$422,863▲ $4,133,020$1,139,666$33,771,444
2015$30,822,209$312,728▲ $280,313$1,060,023$30,355,227
2014$30,815,703$324,755▲ $732,036$1,050,285$30,822,209
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$155,057$9,808$164,865
Sandra KingVice PresidentFT$92,348$19,113$111,461

Board Members and Trustees

NameTitle
Amy Stoller-stearnsChairperson
Jane Vangsness FrischVice Chairperson
Barbara FabreDirector
John DahlsengDirector
Larry DossDirector
Nicole FernholzDirector
Sue HuebschDirector
Val MartinDirector
Warrenn AndersonDirector
Yoke-sim GunaratneDirector
Mark HellandSecretary
Steve KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,650
Program Service Revenue
$515,188
Investment Income
$2,245,058
Other Revenue
$58,785
All Other Contributions
$3,354,251
Change in Net Assets
$680,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,411,643
Revenue Not Reported on Financial Statements
$156,038
Revenue Not Reported on Form 990
$1,624,583
Other Revenue Adjustments
$156,038
Total Revenue per Audited Statements
$8,036,226
Total Revenue per Form 990
$6,567,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,829,367
Other Expenses$1,534,342
Salaries, Compensation, and Employee Benefits$1,523,193
Total Fundraising Expense$263,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,821,045--$2,821,045
Other Salaries and Wages$456,335$259,919$162,837$879,091
Fees for Services Other$356,831$27,804-$384,635
Other Employee Benefits$182,590$121,733-$304,323
Current Officers, Directors, Trustees, and Key Employees$128,496$128,495-$256,991
Advertising$49,578$52,786-$102,364
Other Expenses$25,146$71,048$100,982$96,194
Fees for Service Investment Mgmnt Fees$96,061--$96,061
Conferences and Meetings$75,869$9,449-$85,318
Payroll Taxes$46,340$36,448-$82,788
All Other Expenses$30,589$42,557-$73,146
Travel$40,137$19,131-$59,268
Depreciation Depletion$23,426$31,758-$55,184
Office Expenses$31,643$20,201-$51,844
Fees for Services Accounting$11,825$14,675-$26,500
Insurance$9,031$12,244-$21,275
Interest$7,907$7,582-$15,489
Occupancy$6,340$8,595-$14,935
Grants to Domestic Individuals$8,322--$8,322
Fees for Services Legal$1,956$330-$2,286
Total Functional Expenses$4,747,104$875,979$263,819$5,886,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,886,902
Total Expenses per Audited Statements$5,815,826
Expenses per Audited Statements$5,786,644
Expenses Not Reported on Financial Statements$100,258
Other Expense Adjustments$100,258
Expenses Not Reported on Form 990$29,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Giving Back Fund IncLos Angeles, CA501(c)(3)Support the Ashby Legacy Fund$325,367
Stevens County Ffa AlumniHolloway, MN501(c)(3)Completion of Dairy Barn$170,000
Enterprise MinnesotaMinneapolis, MN501(c)(3)Workforce Training$162,317
City of Parkers PrairieParkers Prairie, MN501(c)(3)Pool Projects$141,242
Lakes & Prairies Community Action Partnership (cap-lp)Moorhead, MN501(c)(3)Eci, Workforce Development, Parent Aware & Child Care Aware Programs$101,000
Morris Area Public SchoolsMorris, MN501(c)(3)General Support$74,817
Wheaton High SchoolWheaton, MNGovernmentGeneral Support$71,456
Perham Dent Public SchoolsPerham, MN501(c)(3)General Support, Scholarships$62,048
St Agnes School of OsakisOsakis, MN501(c)(3)Playground$60,000
North Dakota State College of Science AlumnifoundationWahpeton, ND501(c)(3)Nursing Simulation Lab$52,000
Alexandria Public School District 206Alexandria, MNGovernmentGeneral Support$50,386
Osakis Public SchoolsOsakis, MN501(c)(3)Media Center Upgrade$50,000
West Central Small Business Development Center (wcsbdc)Moorhead, MNGovernmentGeneral Support$45,000
Hawley Public SchoolsHawley, MN501(c)(3)Pool Expenses$43,073
ST PAUL'S LUTHERAN CHURCHLowry, MNGovernmentGeneral Support$43,000
BRANDON-EVANSVILLE SCHOOL ISD #2908Brandon, MNGovernmentGeneral Support$42,936
United Way of Douglas & Pope CountiesAlexandria, MNGovernmentEci, Oral Health, General Support$38,250
Fergus Fallsotter Tail County HraFergus Falls, MN501(c)(3)Child Care Pod Facility$37,500
Barnesville Public SchoolsBarnesville, MN501(c)(3)General Support$32,027
Afro American Development Association (aada)Moorhead, MN501(c)(3)General Support, Job Search Project$30,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)General Support$30,000
Bemidji State UniversityBemidji, MN501(c)(3)Bad Medicine Lake Research$28,839
Minnesota State Community & Technical CollegeMoorhead, MN501(c)(3)Scholarships$27,024
United Way of Otter Tail & Wadena CountiesFergus Falls, MN501(c)(3)Early Childhood$27,000
City of Detroit LakesDetroit Lakes, MNGovernmentGeneral Support$25,446
Breckenridge Public SchoolsBreckenridge, MN501(c)(3)General Support, Scholarships$25,133
Minnewaska Area SchoolsGlenwood, MN501(c)(3)General Support, Eci, Oral Health$23,000
Minnesota State University-moorheadMoorhead, MNGovernmentLeadership Development, Scholarships$21,108
Augsburg CollegeMinneapolis, MNGovernmentGeneral Support$20,000
Immigrant Law Center of MinnesotaSaint Paul, MN501(c)(3)Rural Immigration Project General Support$20,000
North Dakota Community FoundationBismarck, ND501(c)(3)General Support$20,000
Springboard for the ArtsSaint Paul, MN501(c)(3)Community Engagement Support$20,000
Alexandria Technical and Community CollegeAlexandria, MN501(c)(3)Scholarships, Diversity, Small Business Support$19,900
Detroit Lakes Public SchoolsDetroit Lakes, MN501(c)(3)General Support$19,728
Browns Valley Public SchoolsBrowns Valley, MN501(c)(3)General Support$19,162
City of Fergus FallsFergus Falls, MNGovernmentRiver Market Project, Visitor Profile, Comprehensive Plan$17,500
Stevens County Human ServicesMorris, MN501(c)(3)Eci Coordinator, Oral Health$17,500
West Central Area SchoolsBarrett, MN501(c)(3)General Support, Eci, Oral Health$17,500
ASHBY PUBLIC SCHOOL DISTRICT #261Ashby, MNGovernmentEarly Childhood, Scholarships, General Support$16,559
West Central Minnesota Communities Action IncElbow Lake, MNGovernmentTax Clinic, Oral Health, General Support$15,500
Douglas County Car Care ProgramAlexandria, MN501(c)(3)General Support$15,000
Immigrant Development CenterMoorhead, MN501(c)(3)General Support$15,000
St James Episcopal ChurchFergus Falls, MN501(c)(3)General Support$14,839
University of MinnesotaMinneapolis, MNGovernmentScholarships, General Support$14,473
Chokio Alberta Public SchoolsChokio, MNGovernmentOperation Splash$13,200
Becker CountyDetroit Lakes, MNGovernmentEat Fresh, Master Trails Plan$13,000
Clay County Social ServicesMoorhead, MN501(c)(3)Early Childhood, Oral Health$12,500
Cultural Diversity ResourcesFargo, ND501(c)(3)Family Engagement Project, General Support$12,500
Richland and Wilkin Healthy Communities IncBreckenridge, MN501(c)(3)Eci, Oral Health$12,500
Calvary Lutheran ChurchAlexandria, MNGovernmentGeneral Support$12,000
Traverse County Social ServicesWheaton, MN501(c)(3)Eci Coordinator$12,000
White Earth Child Care ProgramWhite Earth, MN-Eci Coordinator$12,000
Battle Lake Public SchoolBattle Lake, MNGovernmentGeneral Support$11,542
Mahube-otwa Community Action Partnership IncDetroit Lakes, MNGovernmentEci, Oral Health, Tax Aid Program$11,500
Fergus Falls Community Food ShelfFergus Falls, MN501(c)(3)General Support, Expansion Project$11,400
Lake Park Audubon High SchoolLake Park, MN501(c)(3)General Support$11,340
Hancock Public SchoolHancock, MN501(c)(3)General Support, Scholarships$10,393
Detroit Lakes Public LibraryDetroit Lakes, MN501(c)(3)Purchase Tables and Chairs for Downstairs Meeting Room$10,017
Anderson Center Management & Business DevelopmentSaint Cloud, MNGovernmentBusiness Management Training$10,000
City of OsakisOsakis, MNGovernmentImprovement Project$10,000
ConexionesMorris, MN501(c)(3)General Support$10,000
Detroit Lakes Community & Cultural CenterDetroit Lakes, MNGovernmentArt Cellar, Renovate Baseball Field$10,000
Jeremiah ProgramFargo, NDGovernmentPost Secondary Persistence Project$10,000
Minnewaska Laker FoundationGlenwood, MNGovernmentGeneral Support$10,000
Northern Plains Sustainable Agriculture Stewardship FundMoorhead, MNGovernmentScholarships, Farm Incubator$10,000
Barnesville EdaBarnesville, MNGovernmentLeadership Barnesville, Comprehensive Housing Plan$9,550
North Dakota State College of ScienceWahpeton, NDGovernmentScholarships$9,408
City of BarnesvilleBarnesville, MNGovernmentLeadership Program, Kids Project$9,289
Fergus Falls Center for the Arts IncFergus Falls, MNGovernmentGeneral Support$8,900
North Dakota State UniversityFargo, NDGovernmentScholarships$8,566
Friends of the Prairie Wetlands Learning CenterFergus Falls, MNGovernmentSupport Friends of the Prairie Wetlands$8,463
The Bridge Community PantryPerham, MNGovernmentExpansion Project$8,250
Grant County Highway DepartmentElbow Lake, MNGovernmentTrails Master Plan$7,500
Tri-state Manufacturers Association FoundationElbow Lake, MN501(c)(3)Outreach Coordinator$7,500
Veblen ClubVeblen, SD501(c)(3)Playground Project$7,500
Alexandria Chamber of CommerceAlexandria, MN501(c)(3)Leadership Program$6,600
Pelican Rapids Public SchoolsPelican Rapids, MN501(c)(3)General Support$6,596
Kinship of the Perham AreaPerham, MN501(c)(3)General Support$6,500
Fergus Falls Area Habitat for HumanityFergus Falls, MN501(c)(3)General Support$6,400
Fergus Falls Salvation ArmyFergus Falls, MN501(c)(3)General Support, Food Program Support$6,400
Otter Tail County Historical SocietyFergus Falls, MNGovernmentGeneral Support$6,400
Minnewaska Area Baseball AssociationGlenwood, MN501(c)(3)General Support$6,250
City of Elbow LakeElbow Lake, MNGovernmentGeneral Support$6,000
Detroit Lakes Chamber of CommerceDetroit Lakes, MNGovernmentLeadership Training$6,000
Empowering Kids-perhamPerham, MN501(c)(3)General Support$6,000
Otter Tail CountyFergus Falls, MN501(c)(3)Broadband Market Study Project, Public Health$6,000
Rusc Kinship MentoringMorris, MN501(c)(3)Lunch Buddies, General Support$6,000
Habitat for Humanity of Douglas CountyAlexandria, MNGovernmentAging in Place Program, General Support$5,750
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)General Support$5,500
Church of the NazareneFergus Falls, MNGovernmentTeen Challenge, General Support$5,438
University of North DakotaGrand Forks, ND501(c)(3)Scholarships$5,350
Becker County Historical SocietyDetroit Lakes, MN501(c)(3)General Support$5,283
Battle Lake Youth Center IncBattle Lake, MN501(c)(3)General Support$5,000
Bicycle Alliance of MinnesotaMinneapolis, MNGovernmentCycling Without Age-fergus Falls$5,000
Boys & Girls Club of Dl IncDetroit Lakes, MNGovernmentCapital Campaign Project$5,000
Bryant Parkview Care Center IncBryant, SD501(c)(3)Community Center Building Upgrade Project$5,000
City of Battle LakeBattle Lake, MNGovernmentTrail Maintenance$5,000
City of DonnellyDonnelly, MNGovernmentBathroom Infill Project$5,000
Essentia Health FoundationDetroit Lakes, MN501(c)(3)Breast Health Project$5,000
Fergus Falls Parks & Forestry DepartmentFergus Falls, MNGovernmentSupport for Youth Programs$5,000
Historic Holmes TheatreDetroit Lakes, MN501(c)(3)Renovation of Senior Center$5,000
Lake Region Healthcare FoundationFergus Falls, MN501(c)(3)Otter Cove Pop-up Exhibit$5,000
Lakes Melissa and Sallie Walleye FoundationDetroit Lakes, MN501(c)(3)General Support$5,000
Legal Services of Northwest MinnesotaMoorhead, MNGovernmentGeneral Support$5,000
MmcdcDetroit Lakes, MN501(c)(3)Support the Joseph Project$5,000
New York Mills Arts RetreatNew York Mills, MNGovernmentCapital Fund Development$5,000
Pelican Rapids Multi-cultural CommitteePelican Rapids, MNGovernmentGeneral Support$5,000
Trinity Lutheran ChurchPelican Rapids, MN501(c)(3)Building Community Connections$5,000
VALLEY LAKE BOYS' HOMEBreckenridge, MN501(c)(3)General Support$5,000
Veblen Fire DepartmentVeblen, SDGovernmentGeneral Support$5,000
We Got Your Back USAAlexandria, MN501(c)(3)General Support$5,000
White Earth Investment InitiativeOgema, MN-Tax Site$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,967
Fundraising Direct Expenses$29,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Homes$18,169$18,169$2,035$16,134
Jeans & Jewels$13,525$13,525$855$12,670
Total Events$87,967$87,967$29,182$58,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$912,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990 were reviewed by the audit committee as well as the full board and president during one of the regular board meetings.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees must annually list any potential conflicts of interest. Board members may not vote on issues where a potential conflict of interest exists. The chairperson of the board and the president are aware of all disclosed or known conflicts of interest and monitor all situations to make sure the policy is being followed.”

Form 990, Part VI, Section B, Line 15

“The officers and employees salaries are all subject to president and/or board approval. Several comparability studies of other local and regional non-profit organizations are taken into consideration when determining the annual budget and salaries. Comparisons of job responsibilities and merit within the organization are also taken into consideration. An independent market analysis of wci jobs was completed in 2017 and a salary structure has been developed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and copies of the financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
West Central Initiative
EIN
36-3453471
Phone
2187392239
Address
PO BOX 318, FERGUS FALLS, MN 56538-0318

Signing Officer

Name
Anna Wasescha
Title
President
Phone
2187392239
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wasescha
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
300

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in agency funds net assets -99,175.”

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund the organization's programs in their region.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and agency fund entry 29,182. Tax entry to convert from book to tax amount of investments -43,395.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 96,061. Agency fund activity entry 35,000. Agency fund activity entry 24,977.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 96,061. Agency fund activity entry 4,197.”

Raw XML AppendixShowing 400 of 1,670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0122647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030589
IRS990/AllOtherExpensesGrp/TotalAmt073146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02187392239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0565374805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0901421
IRS990/CashNonInterestBearingGrp/EOYAmt0513565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075869
IRS990/ConferencesMeetingsGrp/TotalAmt085318
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03748650
IRS990/CYGrantsAndSimilarPaidAmt02829367
IRS990/CYInvestmentIncomeAmt02245058
IRS990/CYOtherExpensesAmt01534342
IRS990/CYOtherRevenueAmt058785
IRS990/CYProgramServiceRevenueAmt0515188
IRS990/CYRevenuesLessExpensesAmt0680779
IRS990/CYSalariesCompEmpBnftPaidAmt01523193
IRS990/CYTotalExpensesAmt05886902
IRS990/CYTotalFundraisingExpenseAmt0263819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06567681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023426
IRS990/DepreciationDepletionGrp/TotalAmt055184
IRS990/Desc0WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02193335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011825
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01956
IRS990/FeesForServicesLegalGrp/TotalAmt02286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0356831
IRS990/FeesForServicesOtherGrp/TotalAmt0384635
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt096061
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt096061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319113
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY STOLLER-STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE VANGSNESS FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4WARRENN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DAHLSENG
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FABRE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE FERNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm9YOKE-SIM GUNARATNE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE HUEBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11VAL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA WASESCHA
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029182
IRS990/FundraisingGrossIncomeAmt087967
IRS990/GainOrLossGrp/SecuritiesAmt01255542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0394399
IRS990/GrantAmt0981428
IRS990/GrantsPayableGrp/BOYAmt0469035
IRS990/GrantsPayableGrp/EOYAmt0604330
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02821045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02821045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06055597
IRS990/GrossReceiptsAmt011396918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012244
IRS990/InsuranceGrp/ProgramServicesAmt09031
IRS990/InsuranceGrp/TotalAmt021275
IRS990/InterestGrp/ManagementAndGeneralAmt07582
IRS990/InterestGrp/ProgramServicesAmt07907
IRS990/InterestGrp/TotalAmt015489
IRS990/InvestmentIncomeGrp/ExclusionAmt0989516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04250411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04705237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055243514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057591511
IRS990/IRPDocumentCnt0236
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050329
IRS990/LandBldgEquipCostOrOtherBssAmt02002624
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04800055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248522
IRS990/NetAssetsOrFundBalancesBOYAmt066880852
IRS990/NetAssetsOrFundBalancesEOYAmt069101252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01255542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01255542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058785
IRS990/NetUnrelatedBusTxblIncmAmt0-12126
IRS990/NetUnrlzdGainsLossesInvstAmt01638796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08595
IRS990/OccupancyGrp/ProgramServicesAmt06340
IRS990/OccupancyGrp/TotalAmt014935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020201
IRS990/OfficeExpensesGrp/ProgramServicesAmt031643
IRS990/OfficeExpensesGrp/TotalAmt051844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032388
IRS990/OtherAssetsTotalGrp/EOYAmt046553
IRS990/OtherChangesInNetAssetsAmt0-99175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304323
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0100982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171048
IRS990/OtherExpensesGrp/ProgramServicesAmt040593
IRS990/OtherExpensesGrp/ProgramServicesAmt1150182
IRS990/OtherExpensesGrp/ProgramServicesAmt2146862
IRS990/OtherExpensesGrp/ProgramServicesAmt325146
IRS990/OtherExpensesGrp/TotalAmt0152799
IRS990/OtherExpensesGrp/TotalAmt1150182
IRS990/OtherExpensesGrp/TotalAmt2146862
IRS990/OtherExpensesGrp/TotalAmt396194
IRS990/OtherLiabilitiesGrp/BOYAmt0813739
IRS990/OtherLiabilitiesGrp/EOYAmt0912912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06284895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06385865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036448
IRS990/PayrollTaxesGrp/ProgramServicesAmt046340
IRS990/PayrollTaxesGrp/TotalAmt082788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018447596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018403899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019834
IRS990/PrincipalOfficerNm0ANNA WASESCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT RETURN
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184845
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02155545
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01847939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040906
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05170855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03470688
IRS990/PYInvestmentIncomeAmt01674169
IRS990/PYOtherExpensesAmt01583952
IRS990/PYOtherRevenueAmt050075
IRS990/PYProgramServiceRevenueAmt0496873
IRS990/PYRevenuesLessExpensesAmt01039575
IRS990/PYSalariesCompEmpBnftPaidAmt01297757
IRS990/PYTotalExpensesAmt06352397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07391972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03748650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05170855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06463463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04103664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04357397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023844029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0829617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02456365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06369644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02349452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54550
IRS990ScheduleA/PublicSupportPY170Pct00.55810
IRS990ScheduleA/PublicSupportTotal170Amt016892992
IRS990ScheduleA/SubstantialContributorsTotAmt06951037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03748650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05170855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06463463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04103664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04357397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023844029
IRS990ScheduleA/TotalSupportAmt030970126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0401638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0327694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0756453

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,296,541
Liabilities
$2,195,289
Net assets
$69,101,252
Revenue
$6,567,681
Expenses
$5,886,902
Net income
$680,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.5$2.29$94.2$16.0$11.8$4.23
2024Detailed filing. Detailed filing data is available for this year.$88.8$1.87$86.9$9.76$12.1$2.33
2023Detailed filing. Detailed filing data is available for this year.$87.1$1.72$85.4$9.22$7.28$1.94
2022Detailed filing. Detailed filing data is available for this year.$80.9$1.80$79.1$10.2$8.52$1.63
2021Detailed filing. Detailed filing data is available for this year.$88.1$1.88$86.3$16.5$8.81$7.68
2020Detailed filing. Detailed filing data is available for this year.$74.5$2.33$72.2$10.9$6.69$4.26
2019Detailed filing. Detailed filing data is available for this year.$71.3$2.20$69.1$6.57$5.89$0.68
2018Detailed filing. Detailed filing data is available for this year.$68.9$2.03$66.9$7.39$6.35$1.04
2017Detailed filing. Detailed filing data is available for this year.$66.5$2.73$63.7$7.80$6.37$1.43
2016Detailed filing. Detailed filing data is available for this year.$60.4$2.44$58.0$5.99$5.40$0.58
2015Detailed filing. Detailed filing data is available for this year.$61.8$2.47$59.3$7.30$5.01$2.30
2014Detailed filing. Detailed filing data is available for this year.$61.1$2.57$58.5$6.78$5.72$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$2.84$54.4$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$2.90$52.2$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$2.19$51.2$4.40