Civic Intelligence

West Central Initiative

990 • Fiscal year 2021 • EIN 36-3453471

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

0.02x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$173,871

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$88,146,550

Up $13,628,655 (+18%) from 2020

Net Assets

Up

$86,268,752

Up $14,084,271 (+20%) from 2020

Liabilities

Down

$1,877,798

Down $455,616 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$16,496,170

Up $5,552,928 (+51%) from 2020

Expenses

Up

$8,812,042

Up $2,126,326 (+32%) from 2020

Net Income

Up

$7,684,128

Up $3,426,602 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$88,146,550
Liabilities$1,877,798
Net Assets$86,268,752
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$16,496,170
Expenses$8,812,042
Net Income$7,684,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$17,810,885
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$60,664,706$72,795,091▲ $12,130,385
Investments Other Securities$5,406,079$6,443,523▲ $1,037,444
Other Notes and Loans Receivable, Net$5,349,274$5,253,379▼ $95,895
Land, Buildings, and Equipment, Net$1,281,396$1,217,258▼ $64,138
Cash and Non-Interest-Bearing Accounts$654,426$1,066,592▲ $412,166
Savings and Temporary Cash Investments$736,826$919,311▲ $182,485
Pledges and Grants Receivable$353,591$318,383▼ $35,208
Accounts Receivable$21,108$96,829▲ $75,721
Prepaid Expenses and Deferred Charges$25,422$21,360▼ $4,062
Total Assets$74,517,895$88,146,550▲ $13,628,655
Other Assets Total$25,067$14,824▼ $10,243
Liabilities
Other Liabilities$1,043,438$1,298,184▲ $254,746
Accounts Payable and Accrued Expenses$235,488$325,458▲ $89,970
Unsecured Notes Loans Payable$445,747$139,572▼ $306,175
Mortgage Notes Payable Secured by Investment Property$164,691$76,884▼ $87,807
Grants Payable$444,050$37,700▼ $406,350
Total Liabilities$2,333,414$1,877,798▼ $455,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,174,023$51,646,448▲ $10,472,425
Net Assets Without Donor Restrictions$31,010,458$34,622,304▲ $3,611,846
Total Net Assets Fund Balance$72,184,481$86,268,752▲ $14,084,271
Total Liabilities and Net Assets / Fund Balance$74,517,895$88,146,550▲ $13,628,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,787$710,361$1,581,148
Equipment$82,769$317,933$400,702
Land$247,807-$155,000
Leasehold Improvements$15,895$12,810$28,705
Other Securities$6,443,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,875,048$66,747▲ $10,096,033$1,167,516$46,870,312
2019$36,990,592$68,811▲ $2,273,663$1,458,018$37,875,048
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$162,893$10,978$173,871
Sandra KingVice PresidentFT$96,881$22,007$118,888

Board Members and Trustees

NameTitle
Mark HellandChairperson
Yoke-sim GunaratneVice Chairperson
Jackie BuboltzDirector
Jane Vangsness FrischDirector
John DahlsengDirector
Jonathan JuddDirector
Larry DossDirector
Mark MalingenDirector
Sue HeubschDirector
Susan BruerDirector
Nicole FernholzSecretary
Steve KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,636,297
Program Service Revenue
$458,940
Investment Income
$7,400,933
Other Revenue
$0
All Other Contributions
$3,567,341
Change in Net Assets
$7,684,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,707,521
Revenue Not Reported on Financial Statements
$788,649
Revenue Not Reported on Form 990
$6,524,850
Other Revenue Adjustments
$788,649
Total Revenue per Audited Statements
$22,232,371
Total Revenue per Form 990
$16,496,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,955,617
Salaries, Compensation, and Employee Benefits$1,747,330
Other Expenses$1,109,095
Total Fundraising Expense$236,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,802,756--$5,802,756
Other Salaries and Wages$443,500$348,592$169,351$961,443
Other Employee Benefits$231,774$193,815-$425,589
Current Officers, Directors, Trustees, and Key Employees$132,824$132,824-$265,648
Fees for Services Other$218,176$46,020-$264,196
Grants to Domestic Individuals$152,861--$152,861
Fees for Service Investment Mgmnt Fees$128,341--$128,341
Advertising$44,807$81,283-$126,090
Payroll Taxes$47,808$46,842-$94,650
Depreciation Depletion$19,742$44,877-$64,619
Office Expenses$28,616$16,570-$45,186
Fees for Services Accounting$16,849$12,551-$29,400
Conferences and Meetings$21,427$5,434-$26,861
Insurance$10,402$13,378-$23,780
Other Expenses$10,229$8,043$66,985$18,272
Occupancy$7,296$4,729-$12,025
Travel$7,304$2,002-$9,306
Interest$3,047$3,856-$6,903
Fees for Services Legal$2,542$2,013-$4,555
All Other Expenses$-127,120$6,271-$-120,849
Total Functional Expenses$7,533,517$1,042,189$236,336$8,812,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,812,042
Expenses per Audited Statements$8,148,100
Total Expenses per Audited Statements$8,148,100
Expenses Not Reported on Financial Statements$663,942
Other Expense Adjustments$663,942
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pope County Historical SocietyGlenwood, MN-General Support$500,000
Perham Area Community Center (pacc)Perham, MN-Fit-up & Hub, Therapy Pool, Fine Arts Facility$350,000
City of New York MillsNew York Mills, MN501(c)(3)Lund Park Renovation$100,118
City of Fergus FallsFergus Falls, MNGovernmentPublic Library$94,000
Otter Tail Water Management DistrictBattle Lake, MN-Conservation Property$79,762
Perham Dent Public SchoolsPerham, MN-Scholarships, General Support$68,795
Morris Area Public SchoolsMorris, MN-Scholarships, Early Childhood, General Support$68,443
Stevens County FfaMorris, MN-Ag Education Center$51,500
Champions for Youth FoundationWillcox, AZ501(c)(3)General Support$50,000
Hillcrest Lutheran AcademyFergus Falls, MN-General Support$50,000
Perham HealthPerham, MN-Covid-19 Supplies$49,925
Detroit Lakes Public SchoolsDetroit Lakes, MN-Plant Science, General Support$42,014
City of VergasVergas, MN501(c)(3)Trail Project, Event Center$40,698
Calvary Lutheran ChurchAlexandria, MN501(c)(3)General Support, Building Fund, Early Childhood$39,500
Breckenridge Public SchoolsBreckenridge, MN501(c)(3)Scholarships, Early Childhood, General Support$35,448
FIRST CHILDREN'S FINANCEMinneapolis, MN-Child Care Services$35,000
United Way of Otter Tail & Wadena CountiesFergus Falls, MN-Early Childhood, General Support$32,210
City of Battle LakeBattle Lake, MN501(c)(3)Covid-19 Relief, Fire & Rescue Squad$32,000
Friends of the Prairie Wetlands Learning Center IncFergus Falls, MN-Wetland Restoration, General Support$30,000
BRANDON-EVANSVILLE SCHOOL ISD #2908Brandon, MN501(c)(3)Early Childhood, General Support$29,767
Enterprise MinnesotaMinneapolis, MN-Workforce Training$27,100
Northern Plains Sustainable Ag SocietyPierre, SD-Farm Incubator$25,000
Richland Wilkin Food PantryWahpeton, ND-Mobile Food Pantry$25,000
United Way of Douglas and Pope CountiesAlexandria, MN-Early Childhood, General Support$24,875
Fergus Falls Area YmcaFergus Falls, MN-Summer Day Camp, Youth Partners, Early Childhood, General Support$22,500
Someplace SafeFergus Falls, MN-Indigenous Youth, Parenting Time Center, General Support$22,500
Pelican Rapids Public SchoolsPelican Rapids, MN-Scholarship, General Support$21,971
North Dakota State UniversityFargo, ND-Scholarships$19,078
ST PAUL'S LUTHERAN CHURCHLowry, MN-General Support$16,000
Becker County Historical SocietyDetroit Lakes, MN501(c)(3)Old Settler Cabin Restoration, General Support$15,961
Science Museum of MinnesotaSaint Paul, MN-Bad Medicine Lake Project$15,675
City of ClarkClark, SD501(c)(3)Jaws of Life-fire Department$15,000
City of Willow LakeWillow Lake, SD501(c)(3)Jaws of Life-fire Department$15,000
Fergus Falls Ymca FoundationFergus Falls, MN-General Support$15,000
South Sudanese FoundationMoorhead, MN-Covid-19 Relief, Early Childhood$15,000
ST HENRY'S AREA SCHOOLPerham, MN-Early Childhood, General Support$14,306
White Earth Child CareWhite Earth, MN-Early Childhood$13,500
Browns Valley Public School District 801Browns Valley, MN501(c)(3)Pre-kindergarten Program, Distance Learning$13,375
Battle Lake Public SchoolBattle Lake, MN501(c)(3)General Support$13,167
Clay County Social ServicesMoorhead, MN-Early Childhood$12,500
Fergus Falls Area Habitat for HumanityFergus Falls, MN-2021 Home Build, General Support$12,500
Fergus Falls Community Food ShelfFergus Falls, MN-General Support$12,500
Fergus Falls Salvation ArmyFergus Falls, MN-General Support$12,500
Kaddatz Galleries LtdFergus Falls, MN-Art Reach, General Support$12,500
Stevens County Human ServicesMorris, MN-Early Childhood$12,500
Traverse County Social ServicesWheaton, MN-Early Childhood$12,500
West Central Area SchoolsBarrett, MN-Early Childhood$12,500
ConexionesMorris, MN-General Support$12,000
Pope County Family ServicesGlenwood, MN-Early Childhood$12,000
City of Deer CreekDeer Creek, MNGovernmentBaseball Field$11,123
West Central Area School Agriculture BoostersFarwell, MN-General Support$11,000
Glendalough State Park Citizens Advisory CommitteeBattle Lake, MN-General Support$10,550
COBBER KID'S CORNERMoorhead, MN-Early Childhood$10,500
Laker Prep Preschool LLCDetroit Lakes, MN-Early Childhood$10,500
107 Investments IncKensington, MN501(c)(3)Small Business Relief Grant$10,000
715 Hot HeadsFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
A Touch of Class Hair and Nail SalonBattle Lake, MN501(c)(3)Small Business Relief Grant$10,000
A and D Companies IncGlenwood, MN501(c)(3)Small Business Relief Grant$10,000
AJ'S CAFE INCOsakis, MNGovernmentSmall Business Relief Grant$10,000
About Face by JulAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Abroad Companies LLCFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Aj Enterprises Dba Main Street GalleriaHoffman, MN501(c)(3)Small Business Relief Grant$10,000
Akiing Eighth FireCallaway, MNGovernmentSolar Thermal Online Workshops$10,000
Albertson IncBreckenridge, MNGovernmentSmall Business Relief Grant$10,000
Alexandria Auction ServiceOsakis, MNGovernmentSmall Business Relief Grant$10,000
Alexandria EntertainmentAlexandria, MNGovernmentSmall Business Relief Grant$10,000
All Injury RehabilitationAlexandria, MNGovernmentSmall Business Relief Grant$10,000
Allure NailsMoorhead, MNGovernmentSmall Business Relief Grant$10,000
Amber AndrewsOttertail, MNGovernmentSmall Business Relief Grant$10,000
American Heritage Hunting Club IncEagle Bend, MN501(c)(3)Small Business Relief Grant$10,000
Andes Tower Hill IncKensington, MNGovernmentSmall Business Relief Grant$10,000
Antenna LogicHawley, MN501(c)(3)Small Business Relief Grant$10,000
Appearance 203Barnesville, MN501(c)(3)Small Business Relief Grant$10,000
Art & Soul Hair DesignAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Aurora of Morris IncMorris, MN501(c)(3)Small Business Relief Grant$10,000
Avengers LLCMoorhead, MN501(c)(3)Small Business Relief Grant$10,000
B & H Holdings LLCDonnelly, MN501(c)(3)Small Business Relief Grant$10,000
B & Z 3000 IncFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
B Inspired LLCMorris, MN501(c)(3)Small Business Relief Grant$10,000
B and Company Salon LLCAshby, MN501(c)(3)Small Business Relief Grant$10,000
B-cup LLCAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
BETTY'S PANTRY LLCOttertail, MN501(c)(3)Small Business Relief Grant$10,000
BILLY'S CORNER BAR & GRILLVergas, MN501(c)(3)Small Business Relief Grant$10,000
BRION AND JUDY'S INCMoorhead, MNGovernmentSmall Business Relief Grant$10,000
Back Woods Icl LLCPonsford, MN501(c)(3)Small Business Relief Grant$10,000
Backwoods Bbq LLCNew York Mills, MN501(c)(3)Small Business Relief Grant$10,000
Backyard Basketball Academy LLCMoorhead, MN501(c)(3)Small Business Relief Grant$10,000
Bahama Gold Tanning Studio IncFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Bam Enterprises IncDetroit Lakes, MN501(c)(3)Small Business Relief Grant$10,000
Beauty NailsPark Rapids, MN501(c)(3)Small Business Relief Grant$10,000
Becky Sletto LLCAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Ben Franklin CraftsFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Benny Ds Bar & GrillWendell, MN501(c)(3)Small Business Relief Grant$10,000
Better Every Day Consignments LLCDetroit Lakes, MN501(c)(3)Small Business Relief Grant$10,000
Bh Company LLCDetroit Lakes, MN501(c)(3)Small Business Relief Grant$10,000
Big Pine LodgePerham, MN501(c)(3)Small Business Relief Grant$10,000
Bjz Dba Mainstream Boutique CorporationDetroit Lakes, MN501(c)(3)Small Business Relief Grant$10,000
Bon Jos IncAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Bon Vivant LLCFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Bradley D OlsonAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Breen Companies IncFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Broadway Hair DesignAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Broken Paddle Bar and GrillHerman, MN501(c)(3)Small Business Relief Grant$10,000
Burkett Family Custom KnivesBreckenridge, MN501(c)(3)Small Business Relief Grant$10,000
C & a Taps LLCAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
COOPER'S OFFICE SUPPLY INCFergus Falls, MN-Small Business Relief Grant$10,000
CORA'S CLOSET LLCFergus Falls, MN-Small Business Relief Grant$10,000
COTTON LAKE CURLEY'S LLCRochert, MN-Small Business Relief Grant$10,000
Cariveau IncDilworth, MNGovernmentSmall Business Relief Grant$10,000
Carl Zachmann Machine ArtistFergus Falls, MN501(c)(3)Small Business Relief Grant$10,000
Carlitos IncPerham, MN501(c)(3)Small Business Relief Grant$10,000
Central Lakes Driving School LLCAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Centre for Hair and WellnessMoorhead, MN501(c)(3)Small Business Relief Grant$10,000
China Buffet Mn IncAlexandria, MN501(c)(3)Small Business Relief Grant$10,000
Ciaobella Salon LLCMoorhead, MN501(c)(3)Small Business Relief Grant$10,000
City of LowryLowry, MN501(c)(3)Path Project$10,000
Coastal Creative LLCFergus Falls, MN-Small Business Relief Grant$10,000
Cornerstone FarmHenning, MN-Small Business Relief Grant$10,000
Cornfield Cafe IncPelican Rapids, MN-Small Business Relief Grant$10,000
Creations an Event StudioAlexandria, MN-Small Business Relief Grant$10,000
Creative Stitches LLCBreckenridge, MN-Small Business Relief Grant$10,000
Cultural Diversity ResourcesFargo, ND-Antipoverty Project$10,000
Cut Up LLCAlexandria, MN-Small Business Relief Grant$10,000
Cutting Edge Salon 222Detroit Lakes, MN-Small Business Relief Grant$10,000
D & W Foods IncPerham, MN-Small Business Relief Grant$10,000
DARREL'S FULL SERVICE FOODS LLCHoffman, MN-Small Business Relief Grant$10,000
DION'S DANGERZONE GYMDetroit Lakes, MN-Small Business Relief Grant$10,000
DRUMMER'S JOURNEYMoorhead, MN-Small Business Relief Grant$10,000
DUKE'S AUTO SALES LLCGlyndon, MN-Small Business Relief Grant$10,000
Dairyland IncFergus Falls, MN-Small Business Relief Grant$10,000
David D Spies IncFergus Falls, MN-Small Business Relief Grant$10,000
Dent Triple Play Liquors IncDent, MN-Small Business Relief Grant$10,000
Desings Eagle CafeBarnesville, MN-Small Business Relief Grant$10,000
DetailsMoorhead, MN-Small Business Relief Grant$10,000
Detroit Lakes Community & Cultural CenterDetroit Lakes, MN-Youth Baseball, Senior Nutrition$10,000
Detroit Lakes Floral LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Diamonds IncNelson, MN-Small Business Relief Grant$10,000
Disgruntled Brewery LLCPerham, MN-Small Business Relief Grant$10,000
Dl Home Furnishings IncBreckenridge, MN-Small Business Relief Grant$10,000
Double a DjBreckenridge, MN-Small Business Relief Grant$10,000
Down on the Corner Family HaircareAlexandria, MN-Small Business Relief Grant$10,000
Dr David K Tranby IncMoorhead, MN-Small Business Relief Grant$10,000
Dumont Bar and GrillDumont, MN-Small Business Relief Grant$10,000
East 10 Laundry LLCMoorhead, MN-Small Business Relief Grant$10,000
Ehp Performance IncMoorhead, MN-Small Business Relief Grant$10,000
Ellas Salon LLCAlexandria, MN-Small Business Relief Grant$10,000
Enriching Confidence LLCAlexandria, MN-Small Business Relief Grant$10,000
Evergreen Garden IncMoorhead, MN-Small Business Relief Grant$10,000
Exsalonce by Kimberly NeuleibFergus Falls, MN-Small Business Relief Grant$10,000
FENG LIN'S GARDEN INCMorris, MN-Small Business Relief Grant$10,000
Farm 41 LLCVergas, MN-Small Business Relief Grant$10,000
Farmers Cooperative Oil CompanyBarnesville, MN-Small Business Relief Grant$10,000
Federated ChurchFergus Falls, MN-General Support$10,000
Felton Bar and Grill LLCFelton, MN-Small Business Relief Grant$10,000
Fergus Falls Concert AssociationFergus Falls, MN-General Support$10,000
Fergus Falls a Center for the Arts IncFergus Falls, MN-General Support$10,000
Fiesta Brava LLCFergus Falls, MN-Small Business Relief Grant$10,000
Fine Pickins LLCAlexandria, MN-Small Business Relief Grant$10,000
Flourish Boutique LLCAlexandria, MN-Small Business Relief Grant$10,000
Forever Summer IncDetroit Lakes, MN-Small Business Relief Grant$10,000
Franke & Associates IncMoorhead, MN-Small Business Relief Grant$10,000
Fringe Hair BarOsakis, MN-Small Business Relief Grant$10,000
Fun & Games LLCMoorhead, MN-Small Business Relief Grant$10,000
Fuzzy Cheeks Boutique LLCWheaton, MN-Small Business Relief Grant$10,000
Garden PleasuresErhard, MN-Small Business Relief Grant$10,000
Garfield Bar IncGarfield, MN-Small Business Relief Grant$10,000
Greater Minnesota Development Services LLCFergus Falls, MN-Small Business Relief Grant$10,000
HERBY'S OF CARLOS INCCarlos, MN-Small Business Relief Grant$10,000
HOSLER'S TWO INLETS COUNTRY STOREPark Rapids, MN-Small Business Relief Grant$10,000
Hair It IsLake Park, MN-Small Business Relief Grant$10,000
HairfusionElbow Lake, MN-Small Business Relief Grant$10,000
Hang Dinh IncAlexandria, MN-Small Business Relief Grant$10,000
Hart Travel LLCParkers Prairie, MN-Small Business Relief Grant$10,000
Haven Salon IncMoorhead, MN-Small Business Relief Grant$10,000
Hawley Lanes LLCHawley, MN-Small Business Relief Grant$10,000
Hd Boutique LLCUnderwood, MN-Small Business Relief Grant$10,000
Heisler Country Gravel & Rental IncVergas, MN-Small Business Relief Grant$10,000
Hello Beautiful LLCAlexandria, MN-Small Business Relief Grant$10,000
Hideout Saloon and GrillDalton, MN-Small Business Relief Grant$10,000
Hillbillies Vittles & Brew LLCErhard, MN-Small Business Relief Grant$10,000
Hometown Flooring & Blinds LLCHancock, MN-Small Business Relief Grant$10,000
Honor the EarthCallaway, MN-Indigenous Felons Recidivism Project$10,000
Hotdog Pet Salon LLCMoorhead, MN-Small Business Relief Grant$10,000
Ice Cream TruckDetroit Lakes, MN-Small Business Relief Grant$10,000
Inspiration Point at Spitzer LakeClitherall, MN-Impact Campaign$10,000
Integrative Therapies & WellnessDetroit Lakes, MN-Small Business Relief Grant$10,000
Interlachen Lodge of Alexandria LLCAlexandria, MN-Small Business Relief Grant$10,000
Interstate Shoes LLCMoorhead, MN-Small Business Relief Grant$10,000
Irish Hospitalities IncFergus Falls, MN-Small Business Relief Grant$10,000
J & M Bar Services LLCGlyndon, MN-Small Business Relief Grant$10,000
J&d LiquorGeorgetown, MN-Small Business Relief Grant$10,000
JAN'S PLACEAlexandria, MN-Small Business Relief Grant$10,000
JENNA'S SALONAshby, MN-Small Business Relief Grant$10,000
JONATHAN'S OF DETROIT LAKESDetroit Lakes, MN-Small Business Relief Grant$10,000
Jeru Fitness LLCAlexandria, MN-Small Business Relief Grant$10,000
Jmh Recreation IncGarfield, MN-Small Business Relief Grant$10,000
Joanne New Age IncFergus Falls, MN-Small Business Relief Grant$10,000
Joy E PetersonStarbuck, MN-Small Business Relief Grant$10,000
Js Palubicki IncPerham, MN-Small Business Relief Grant$10,000
Junkyard Brewing Company LLCMoorhead, MN-Small Business Relief Grant$10,000
KARAH'S BODY SOLUTIONS LLCMoorhead, MN-Small Business Relief Grant$10,000
KAREN'S KORNERPelican Rapids, MN-Small Business Relief Grant$10,000
KC'S DINERBrandon, MN-Small Business Relief Grant$10,000
KICKIN' NUTRITIONDetroit Lakes, MN-Small Business Relief Grant$10,000
Kansas State University FoundationManhattan, KS-General Support$10,000
Karvonen & Son IncPerham, MN-Small Business Relief Grant$10,000
Katie Schiller at Parlor 102Detroit Lakes, MN-Small Business Relief Grant$10,000
Kettle River IronworksMenahga, MN-Small Business Relief Grant$10,000
Kids Cove DaycareHawley, MN-Small Business Relief Grant$10,000
Kimberly Olson Dba CurvesAlexandria, MN-Small Business Relief Grant$10,000
Kindred People LLCAlexandria, MN-Small Business Relief Grant$10,000
Knodel Enterprises IncGlyndon, MN-Small Business Relief Grant$10,000
Kreps Family Farm LLCBorup, MN-Small Business Relief Grant$10,000
Kuhl Construction LLCAlexandria, MN-Small Business Relief Grant$10,000
La Barista LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
La Mariposa Market IncPelican Rapids, MN-Small Business Relief Grant$10,000
La NailsFergus Falls, MN-Small Business Relief Grant$10,000
Lake Affects LLCBattle Lake, MN-Small Business Relief Grant$10,000
Lake Reno Bar & Grill LLCGlenwood, MN-Small Business Relief Grant$10,000
Lakes Area Food ServiceAlexandria, MN-Small Business Relief Grant$10,000
Lakes Country Natural RemediesDetroit Lakes, MN-Small Business Relief Grant$10,000
Lakeside Tavern of Detroit Lakes IncDetroit Lakes, MN-Small Business Relief Grant$10,000
Laurie Bullis BeautyFergus Falls, MN-Small Business Relief Grant$10,000
Lb Homes Foundation IncFergus Falls, MN-Hospice$10,000
Lehtola Painting LLCStarbuck, MN-Small Business Relief Grant$10,000
Lil Evil IncPerham, MN-Small Business Relief Grant$10,000
Linda Lind Child CareAlexandria, MN-Small Business Relief Grant$10,000
Little Fiesta Lopez LLCLittle Falls, MN-Small Business Relief Grant$10,000
Liv N Dye Lc Hair IncDetroit Lakes, MN-Small Business Relief Grant$10,000
Long Lake Lodge LLCBrandon, MN-Small Business Relief Grant$10,000
Longday IncElbow Lake, MN-Small Business Relief Grant$10,000
Lutheran Social ServicesAlexandria, MN-Early Childhood$10,000
Ly Mai Nail CareDetroit Lakes, MN-Small Business Relief Grant$10,000
MA'S LITTLE RED BARNPerham, MN-Small Business Relief Grant$10,000
MICHAEL'S FOR HAIRAlexandria, MN-Small Business Relief Grant$10,000
MORTY'S BAR AND GRILL LLCGlyndon, MN-Small Business Relief Grant$10,000
MYSIE'S MEALS LLCLake Park, MN-Small Business Relief Grant$10,000
Maaleka LLCAlexandria, MN-Small Business Relief Grant$10,000
Main Street CreateHoffman, MN-Small Business Relief Grant$10,000
Maneframe Salon & BoutiqueElbow Lake, MN-Small Business Relief Grant$10,000
Maplelag IncCallaway, MN-Small Business Relief Grant$10,000
Materi IncBreckenridge, MN-Small Business Relief Grant$10,000
Mauk Jewelers IncFergus Falls, MN-Small Business Relief Grant$10,000
Mba Enterprises IncFergus Falls, MN-Small Business Relief Grant$10,000
Mccarte Enterprises IncBattle Lake, MN-Small Business Relief Grant$10,000
Mint InstallationsMoorhead, MN-Small Business Relief Grant$10,000
Mobiz Computers IncMorris, MN-Small Business Relief Grant$10,000
Modest Pearls BoutiqueFargo, ND-Small Business Relief Grant$10,000
Moorhead Antique MallMoorhead, MN-Small Business Relief Grant$10,000
Moorhead Massage & Wellness Center LLCMoorhead, MN-Small Business Relief Grant$10,000
Multicultural Resource CenterPelican Rapids, MN-General Support$10,000
NARLIE'S UPSCALE CONSIGNMENT BOUTIQUEAlexandria, MN-Small Business Relief Grant$10,000
NATALIE'S SERENDIPITY LLCVergas, MN-Small Business Relief Grant$10,000
Nadines Ladies FashionsPerham, MN-Small Business Relief Grant$10,000
Nail Spa Dl LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Nails Pro of Moorhead IncMoorhead, MN-Small Business Relief Grant$10,000
Nails by Jen LLCMoorhead, MN-Small Business Relief Grant$10,000
Nash and Ella LLCFergus Falls, MN-Small Business Relief Grant$10,000
Nathalie Enterprises IncMoorhead, MN-Small Business Relief Grant$10,000
National Multiple Sclerosis SocietyWashington, DC-General Support$10,000
Nicole Mulder IncAlexandria, MN-Small Business Relief Grant$10,000
Nootzis on MainDent, MN-Small Business Relief Grant$10,000
North Dakota Community FoundationBismarck, ND-Richland Wilkin Community Foundation$10,000
North Pines Market LLCPerham, MN-Small Business Relief Grant$10,000
Northern InnOsage, MN-Small Business Relief Grant$10,000
Northern Lights Dance AcademyFrazee, MN-Small Business Relief Grant$10,000
Northern Print CompanyGlenwood, MN-Small Business Relief Grant$10,000
Northwoods Recreation LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
OLSON'S FURNITURE STORE INCFergus Falls, MN-Small Business Relief Grant$10,000
Oakwood LLCHenning, MN-Small Business Relief Grant$10,000
Orthopedic & Sports Physical Therapy IncBreckenridge, MN-Small Business Relief Grant$10,000
Ottertail MarineOttertail, MN-Small Business Relief Grant$10,000
Outstate Brewing Company LLCFergus Falls, MN-Small Business Relief Grant$10,000
Ozventures LLCPerham, MN-Small Business Relief Grant$10,000
PERRY'S ENTERPRISES INCAlexandria, MN-Small Business Relief Grant$10,000
Pamela H Skarie CateringDetroit Lakes, MN-Small Business Relief Grant$10,000
Panther Distillery LLCOsakis, MN-Small Business Relief Grant$10,000
Past & Present Home GalleryAlexandria, MN-Small Business Relief Grant$10,000
Paul Hansen Food ServiceEvansville, MN-Small Business Relief Grant$10,000
Pelican Beauty Cellar IncPelican Rapids, MN-Small Business Relief Grant$10,000
Personal Touch Marketing & Manufacturing IncMoorhead, MN-Small Business Relief Grant$10,000
Petals and PosiesBattle Lake, MN-Small Business Relief Grant$10,000
Pioneer Home FoundationFergus Falls, MN-General Support$10,000
Pizza Ranch of Minnesota IncAlexandria, MN-Small Business Relief Grant$10,000
Planned Parenthood Minnesota North Dakota South DakotaSaint Paul, MN-General Support$10,000
Pr Cowie Dba Maple Beach GrillPelican Rapids, MN-Small Business Relief Grant$10,000
Prairie EmbroideryFrazee, MN-Small Business Relief Grant$10,000
Prairie Rose Associates LLCMoorhead, MN-Small Business Relief Grant$10,000
Precision Rifle Division LLCStarbuck, MN-Small Business Relief Grant$10,000
Pressure Washer SupplyAlexandria, MN-Small Business Relief Grant$10,000
Purple Goose Restaurant LLCBarnesville, MN-Small Business Relief Grant$10,000
Quad X IncNew York Mills, MN-Small Business Relief Grant$10,000
R & K Enterprises IncGlenwood, MN-Small Business Relief Grant$10,000
RAY'S OIL COMPANYDalton, MN-Small Business Relief Grant$10,000
RK'S PRAIRIE CAFE & CATERINGParkers Prairie, MN-Small Business Relief Grant$10,000
Rachel Coler Mulholland LLCAlexandria, MN-Small Business Relief Grant$10,000
Reasons LLCMoorhead, MN-Small Business Relief Grant$10,000
Rehabplus and Fitness LLCPelican Rapids, MN-Small Business Relief Grant$10,000
Relaxation PlusMoorhead, MN-Small Business Relief Grant$10,000
Revive MassageFergus Falls, MN-Small Business Relief Grant$10,000
Revive Professional Massage Therapy ClinicDetroit Lakes, MN-Small Business Relief Grant$10,000
Richwood WineryCallaway, MN-Small Business Relief Grant$10,000
Right Arm Investments LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Rise Training and Fitness LLCMoorhead, MN-Small Business Relief Grant$10,000
Riverview Place LLCPelican Rapids, MN-Small Business Relief Grant$10,000
Rj Olson IncMorris, MN-Small Business Relief Grant$10,000
Roasted LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Robert Z Grantham Dba His Styling SalonMoorhead, MN-Small Business Relief Grant$10,000
Rolling Forks VineyardsGlenwood, MN-Small Business Relief Grant$10,000
Roots & Wings Yoga LLCPerham, MN-Small Business Relief Grant$10,000
Roxanne HarthanPerham, MN-Small Business Relief Grant$10,000
Rustic Edge Floral and DecorWheaton, MN-Small Business Relief Grant$10,000
S&r Cash LLCCampbell, MN-Small Business Relief Grant$10,000
SULAINE'S INCDetroit Lakes, MN-Small Business Relief Grant$10,000
Safe Families for Children (sffc)Alexandria, MN-Early Childhood$10,000
Salon 210 LLCUnderwood, MN-Small Business Relief Grant$10,000
Salon Alexis IncAlexandria, MN-Small Business Relief Grant$10,000
Salon BrielleAlexandria, MN-Small Business Relief Grant$10,000
Sandbar Ii LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Scenic View Properties LLCAlexandria, MN-Small Business Relief Grant$10,000
Scheller Investments LLCNelson, MN-Small Business Relief Grant$10,000
Shari ErnstMoorhead, MN-Small Business Relief Grant$10,000
Shazel IncPerham, MN-Small Business Relief Grant$10,000
Shou Shu Martial Arts LLCMoorhead, MN-Small Business Relief Grant$10,000
Sissu LLCPerham, MN-Small Business Relief Grant$10,000
Skirting the Rules LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
Skyxpress LLCFergus Falls, MN-Small Business Relief Grant$10,000
Smith Lake Resort IncOsakis, MN-Small Business Relief Grant$10,000
Special Event Boutique and BridalAlexandria, MN-Small Business Relief Grant$10,000
Special Memories Puzzles Games & MoreAlexandria, MN-Small Business Relief Grant$10,000
Spring Lake Enterprises LLCParkers Prairie, MN-Small Business Relief Grant$10,000
Stephanie M FerrianMorris, MN-Small Business Relief Grant$10,000
Stockmans TavernUnderwood, MN-Small Business Relief Grant$10,000
Studio 7 LLCAlexandria, MN-Small Business Relief Grant$10,000
Studio BBreckenridge, MN-Small Business Relief Grant$10,000
Studio C Salon LLCAlexandria, MN-Small Business Relief Grant$10,000
Style Lust Shop LLCPelican Rapids, MN-Small Business Relief Grant$10,000
Sugarbomb LLCFergus Falls, MN-Small Business Relief Grant$10,000
Summit Dance SchoolDetroit Lakes, MN-Small Business Relief Grant$10,000
Sunday LampeWheaton, MN-Small Business Relief Grant$10,000
Sunlite Bar & Grill IncDetroit Lakes, MN-Small Business Relief Grant$10,000
Suns Up SalonNew York Mills, MN-Small Business Relief Grant$10,000
Suz Dance StudioBarnesville, MN-Small Business Relief Grant$10,000
Swing Barrel Brewing Company LLCMoorhead, MN-Small Business Relief Grant$10,000
Tak Music Venue IncDilworth, MN-Small Business Relief Grant$10,000
Tc Foods LLCFergus Falls, MN-Small Business Relief Grant$10,000
Ten Mile Lake Resort IncDalton, MN-Small Business Relief Grant$10,000
The Bee Hive Salon and SpaPerham, MN-Small Business Relief Grant$10,000
The Bowling Barn & Grill IncOsakis, MN-Small Business Relief Grant$10,000
The Coffee HutFergus Falls, MN-Small Business Relief Grant$10,000
The Cormorant Pub IncPelican Rapids, MN-Small Business Relief Grant$10,000
The Design Station LLCAlexandria, MN-Small Business Relief Grant$10,000
The Eyelash Extension CoAlexandria, MN-Small Business Relief Grant$10,000
The Lillian BuildingOsakis, MN-Small Business Relief Grant$10,000
The Toy Factory LLCAlexandria, MN-Small Business Relief Grant$10,000
The Vining PalaceVining, MN-Small Business Relief Grant$10,000
The Weathered NestBreckenridge, MN-Small Business Relief Grant$10,000
The Willow Bookstore LLCPerham, MN-Small Business Relief Grant$10,000
Thousand Lakes Brewing Company LLCParkers Prairie, MN-Small Business Relief Grant$10,000
Thrifty Cut LLCPerham, MN-Small Business Relief Grant$10,000
Travelers Inn RestaurantAlexandria, MN-Small Business Relief Grant$10,000
Turn North Salon & Spa LLCDetroit Lakes, MN-Small Business Relief Grant$10,000
United States Axe LLCAlexandria, MN-Small Business Relief Grant$10,000
Up North Tattoo & Art GalleryFergus Falls, MN-Small Business Relief Grant$10,000
Urban Hair Salon LLCMoorhead, MN-Small Business Relief Grant$10,000
Urban Xscape LLCAlexandria, MN-Small Business Relief Grant$10,000
Village Inn IncGlenwood, MN-Small Business Relief Grant$10,000
Vining Grill LLCVining, MN-Small Business Relief Grant$10,000
WHALEY'S RESORT & CAMPGROUND LLCPonsford, MN-Small Business Relief Grant$10,000
Weivoda Salvage CorpDilworth, MN-Small Business Relief Grant$10,000
Welander JewelryFergus Falls, MN-Small Business Relief Grant$10,000
West Central Petroleum Services IncRothsay, MN-Small Business Relief Grant$10,000
West Central Screen & PrintMorris, MN-Small Business Relief Grant$10,000
Wilds Resort & Campground LLCOsage, MN-Small Business Relief Grant$10,000
Woodshed Bar & GrillOttertail, MN-Small Business Relief Grant$10,000
Yggdrasil LLCVergas, MN-Small Business Relief Grant$10,000
Minnesota State Community & Technical CollegeMoorhead, MN-Scholarships$9,250
City of Parkers PrairieParkers Prairie, MN501(c)(3)Swimming Pool$9,161
New American Development Agency (nada)Moorhead, MN-Youth and Women Empowerment$9,000
Trinity Lutheran ChurchPelican Rapids, MN-Pelican Marketspace$9,000
Becker County Food Pantry IncDetroit Lakes, MN501(c)(3)General Support$8,184
Hancock Public SchoolHancock, MN-General Support$8,132
University of Minnesota MorrisMorris, MN-Scholarships$7,767
Perham Area Public LibraryPerham, MN-General Support$7,634
Alexandria Area YmcaAlexandria, MNGovernmentEarly Childhood$7,500
Alexandria Public Schools Community EducationAlexandria, MNGovernmentEarly Childhood$7,500
CHILDREN'S CORNERFergus Falls, MN501(c)(3)Early Childhood$7,500
Claire Ann Shover Nursery SchoolFergus Falls, MN-Early Childhood$7,500
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MN-Early Childhood$7,500
Minnewaska Laker FoundationGlenwood, MN-Field Turf, General Support$7,500
OTTER COVE CHILDREN'S MUSEUM LLCFergus Falls, MN-General Support$7,500
Otter Tail County Historical SocietyFergus Falls, MN-Honeycutt House, General Support$7,500
Our Lady of Victory SchoolFergus Falls, MN-Early Childhood$7,500
Rothsay Public SchoolRothsay, MN-Early Childhood$7,500
ST MARY'S SCHOOLBreckenridge, MN-Early Childhood$7,500
WOMEN'S INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTYFargo, ND-Win-liberia Mentorship Program$7,500
City of MorrisMorris, MN501(c)(3)Resiliency Discussion$7,000
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN-Early Childhood$6,500
Minnesota State University-moorheadMoorhead, MN-Scholarships$6,484
Isd 625 - Jj Hill Montessori Magnet SchoolSaint Paul, MN-General Support$6,000
Lakes & Prairies Community Action Partnership (cap-lp)Moorhead, MN-Early Childhood$6,000
Sara Johnson Child CareDetroit Lakes, MN-Early Childhood$6,000
University of Minnesota FoundationMinneapolis, MN-Boat Wake Study, Morris Softball Field, Stump the Scientist$6,000
Minnesota Ffa FoundationPlainview, MN-General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,298,184
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 35% controlled entity
No
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 2021 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
2021-11-30
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
24
Volunteers
538

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 -254,746.”

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 X, LINE 2:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The income tax of the organization is subject to examination by the irs and state tax authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Agency fund investment income -130,039.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consultant and management fees 128,341. Agency fund contributions 492,000. Agency fund net unrealized gain (loss) 168,308.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund 535,601. Consultant and management fees 128,341.”

Raw XML AppendixShowing 400 of 3,945 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325458
IRS990/AccountsReceivableGrp/BOYAmt021108
IRS990/AccountsReceivableGrp/EOYAmt096829
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081283
IRS990/AdvertisingGrp/ProgramServicesAmt044807
IRS990/AdvertisingGrp/TotalAmt0126090
IRS990/AllOtherContributionsAmt03567341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-127120
IRS990/AllOtherExpensesGrp/TotalAmt0-120849
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0654426
IRS990/CashNonInterestBearingGrp/EOYAmt01066592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05434
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021427
IRS990/ConferencesMeetingsGrp/TotalAmt026861
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08636297
IRS990/CYGrantsAndSimilarPaidAmt05955617
IRS990/CYInvestmentIncomeAmt07400933
IRS990/CYOtherExpensesAmt01109095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0458940
IRS990/CYRevenuesLessExpensesAmt07684128
IRS990/CYSalariesCompEmpBnftPaidAmt01747330
IRS990/CYTotalExpensesAmt08812042
IRS990/CYTotalFundraisingExpenseAmt0236336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016496170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019742
IRS990/DepreciationDepletionGrp/TotalAmt064619
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/DonorRestrictionNetAssetsGrp/BOYAmt041174023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051646448
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05044508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016849
IRS990/FeesForServicesAccountingGrp/TotalAmt029400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02542
IRS990/FeesForServicesLegalGrp/TotalAmt04555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218176
IRS990/FeesForServicesOtherGrp/TotalAmt0264196
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0128341
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0128341
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/OtherCompensationAmt1210978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322007
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE VANGSNESS FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE FERNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BRUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DAHLSENG
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7YOKE-SIM GUNARATNE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE HEUBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE BUBOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MALINGEN
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/ReportableCompFromOrgAmt12162893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396881
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06885616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05068956
IRS990/GrantAmt03814373
IRS990/GrantsPayableGrp/BOYAmt0444050
IRS990/GrantsPayableGrp/EOYAmt037700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152861
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05802756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05802756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08200331
IRS990/GrossReceiptsAmt017810885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013378
IRS990/InsuranceGrp/ProgramServicesAmt010402
IRS990/InsuranceGrp/TotalAmt023780
IRS990/InterestGrp/ManagementAndGeneralAmt03856
IRS990/InterestGrp/ProgramServicesAmt03047
IRS990/InterestGrp/TotalAmt06903
IRS990/InvestmentIncomeGrp/ExclusionAmt0515317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05406079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06443523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060664706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072795091
IRS990/IRPDocumentCnt0559
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01041104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01217258
IRS990/LandBldgEquipCostOrOtherBssAmt02258362
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01314715
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 A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076884
IRS990/NetAssetsOrFundBalancesBOYAmt072184481
IRS990/NetAssetsOrFundBalancesEOYAmt086268752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06885616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06885616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06654889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031010458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034622304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04729
IRS990/OccupancyGrp/ProgramServicesAmt07296
IRS990/OccupancyGrp/TotalAmt012025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016570
IRS990/OfficeExpensesGrp/ProgramServicesAmt028616
IRS990/OfficeExpensesGrp/TotalAmt045186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025067
IRS990/OtherAssetsTotalGrp/EOYAmt014824
IRS990/OtherChangesInNetAssetsAmt0-254746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425589
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt066985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28043
IRS990/OtherExpensesGrp/ProgramServicesAmt0117066
IRS990/OtherExpensesGrp/ProgramServicesAmt1155358
IRS990/OtherExpensesGrp/ProgramServicesAmt257912
IRS990/OtherExpensesGrp/ProgramServicesAmt310229
IRS990/OtherExpensesGrp/TotalAmt0191363
IRS990/OtherExpensesGrp/TotalAmt1155358
IRS990/OtherExpensesGrp/TotalAmt2123689
IRS990/OtherExpensesGrp/TotalAmt318272
IRS990/OtherLiabilitiesGrp/BOYAmt01043438
IRS990/OtherLiabilitiesGrp/EOYAmt01298184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05349274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05253379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046842
IRS990/PayrollTaxesGrp/ProgramServicesAmt047808
IRS990/PayrollTaxesGrp/TotalAmt094650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021360
IRS990/PrincipalOfficerNm0ANNA WASESCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT RETURN
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177426
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/ExpenseAmt02402561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02141244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024155
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/ExpenseAmt086448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEES AND REIMBURSEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05908362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03166441
IRS990/PYInvestmentIncomeAmt04437092
IRS990/PYOtherExpensesAmt01869543
IRS990/PYOtherRevenueAmt068860
IRS990/PYProgramServiceRevenueAmt0528928
IRS990/PYRevenuesLessExpensesAmt04257526
IRS990/PYSalariesCompEmpBnftPaidAmt01649732
IRS990/PYTotalExpensesAmt06685716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010943242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07684128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08636297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05908362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03748650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05170855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06463463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029927627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01067732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04156524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02433363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55410
IRS990ScheduleA/PublicSupportPY170Pct00.55300
IRS990ScheduleA/PublicSupportTotal170Amt019110014
IRS990ScheduleA/SubstantialContributorsTotAmt010817613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08636297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05908362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03748650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05170855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06463463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029927627
IRS990ScheduleA/TotalSupportAmt034485789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0401638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0401638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,146,550
Liabilities
$1,877,798
Net assets
$86,268,752
Revenue
$16,496,170
Expenses
$8,812,042
Net income
$7,684,128
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