Civic Intelligence

West Central Initiative

990 • Fiscal year 2023 • EIN 36-3453471

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.19x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$201,212

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$87,078,134

Up $6,150,105 (+7.6%) from 2022

Net Assets

Up

$85,357,485

Up $6,227,682 (+7.9%) from 2022

Liabilities

Down

$1,720,649

Down $77,577 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

$9,220,682

Down $937,075 (-9.2%) from 2022

Expenses

Down

$7,282,692

Down $1,241,433 (-15%) from 2022

Net Income

Up

$1,937,990

Up $304,358 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$87,078,134
Liabilities$1,720,649
Net Assets$85,357,485
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$9,220,682
Expenses$7,282,692
Net Income$1,937,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$16,439,959
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$64,671,232$63,720,083▼ $951,149
Investments Other Securities$7,834,440$9,109,986▲ $1,275,546
Other Notes and Loans Receivable, Net$5,314,359$5,544,974▲ $230,615
Savings and Temporary Cash Investments$895,813$4,788,479▲ $3,892,666
Land, Buildings, and Equipment, Net$1,373,977$1,756,451▲ $382,474
Pledges and Grants Receivable$243,307$1,680,738▲ $1,437,431
Cash and Non-Interest-Bearing Accounts$239,578$409,548▲ $169,970
Prepaid Expenses and Deferred Charges$45,152--
Accounts Receivable$290,871$1,419▼ $289,452
Total Assets$80,928,029$87,078,134▲ $6,150,105
Other Assets Total$19,300$66,456▲ $47,156
Liabilities
Other Liabilities$1,132,933$1,322,351▲ $189,418
Accounts Payable and Accrued Expenses$248,665$320,201▲ $71,536
Unsecured Notes Loans Payable$97,783$54,586▼ $43,197
Grants Payable$312,200$23,000▼ $289,200
Mortgage Notes Payable Secured by Investment Property$6,645$511▼ $6,134
Total Liabilities$1,798,226$1,720,649▼ $77,577
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,770,523$49,464,538▲ $4,694,015
Net Assets Without Donor Restrictions$34,359,280$35,892,947▲ $1,533,667
Total Net Assets Fund Balance$79,129,803$85,357,485▲ $6,227,682
Total Liabilities and Net Assets / Fund Balance$80,928,029$87,078,134▲ $6,150,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,817$788,331$1,581,148
Equipment$701,612$350,729$1,052,341
Land$247,807-$155,000
Leasehold Improvements$14,215$14,490$28,705
Other Securities$9,109,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$41,612,646$5,843▲ $4,145,087$1,861,607$43,901,969
2021$46,870,312$20,963▼ $3,994,868$1,283,761$41,612,646
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$184,856$16,356$201,212

Board Members and Trustees

NameTitle
Yoke-sim GunaratneChairperson
Jackie BuboltzVice Chairperson
Barbara J FabreDirector
Corey KratchaDirector
David SchornackDirector
Elizabeth PihlajaDirector
Eric NewellDirector
Kari KreftDirector
Laura Jb SchmidtDirector
Tyler WirthDirector
Nicole FernholzSecretary
John DahlsengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,962,444
Program Service Revenue
$557,490
Investment Income
$1,652,626
Other Revenue
$48,122
All Other Contributions
$5,677,823
Change in Net Assets
$1,937,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,220,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,322,966
Total Revenue per Audited Statements
$13,543,648
Total Revenue per Form 990
$9,220,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,016,398
Other Expenses$2,134,440
Salaries, Compensation, and Employee Benefits$2,131,854
Total Fundraising Expense$848,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,005,431--$3,005,431
Other Salaries and Wages$844,634$323,299$357,007$1,524,940
Fees for Services Other$499,025$152,945$180,542$832,512
Other Employee Benefits$156,206$58,456$57,731$272,393
Current Officers, Directors, Trustees, and Key Employees-$212,186-$212,186
Advertising$12,480$4,281$107,385$124,146
Payroll Taxes$61,433$35,206$25,696$122,335
Conferences and Meetings$98,978$138$19,766$118,882
Fees for Services Accounting-$95,350-$95,350
Occupancy$49,872$24,126$20,688$94,686
All Other Expenses$54,428$12,237$2,572$69,237
Travel$51,605$1,389$12,507$65,501
Other Expenses$64,606$106,674$65,105$64,606
Office Expenses$38,604$10,823-$49,427
Grants to Domestic Individuals$10,967--$10,967
Insurance-$6,701-$6,701
Fees for Services Legal$2,520$1,967-$4,487
Total Functional Expenses$5,387,915$1,045,778$848,999$7,282,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,315,966
Expenses per Audited Statements$7,282,692
Total Expenses per Form 990$7,282,692
Expenses Not Reported on Form 990$33,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pelican Rapids Public SchoolsPelican Rapids, MN-AUDITORIUM IMPROVEMENTS; CNA CLASS EQUIP & SUPPLIES$274,185
City of PerhamPerham, MN501(c)(3)PICKLEBALL PROJECT; BB FIELD MAINT; ANGEL OF HOPE$170,082
City of BarnesvilleBarnesville, MNGovernmentProject Support$167,458
Lake Agassiz Regional LibraryDetroit Lakes, MN501(c)(3)Library Improvements$114,027
City of OttertailOttertail, MNGovernmentBUSINESS ASSOCIATION PROJECT; PICKLEBALL COURTS; BB COURT RELOCATION$110,000
City of VergasVergas, MN501(c)(3)PICKLEBALL PROJECT; VETERAN'S MEMORIAL PROJECT$98,678
Morris Area Public SchoolsMorris, MNGovernmentGeneral Program Support$84,580
Barnesville Public SchoolsBarnesville, MN501(c)(3)Support of School Programs$81,486
Friends of the Prairie Wetlands Learning Center IncFergus Falls, MN501(c)(3)General Program Support$63,858
Humane Society of Otter Tail CountyFergus Falls, MN501(c)(3)SUPPORT FOR: SHELTER ANIMAL VETERINARY CARE; FOOD PANTRY; CAPITAL CAMPAIGN$55,000
City of Parkers PrairieParkers Prairie, MNGovernmentVETERAN'S MEMORIAL; POOL MAINTENANCE$54,887
Detroit Lakes Public SchoolsDetroit Lakes, MN501(c)(3)ATHLETIC UNIFORMS; GRANTS & SUPPORT FOR SCHOOL DISTRICT$52,882
Glendalough State Park Citizens Advisory CommitteeBattle Lake, MN501(c)(3)Project Support$50,300
Perham Area Community CenterPerham, MN-Perham Area Community Center Expansion$50,000
Breckenridge Public SchoolsBreckenridge, MNGovernmentScholarships and School Support$47,898
City of BryantBryant, SDGovernmentJaws of Life for Bryant Fire Dept.$43,000
Perham Dent Public SchoolsPerham, MN-Scholarships and School Support$42,971
Parkers Prairie Public SchoolParkers Prairie, MN-School Sign$32,000
Battle Lake Public SchoolBattle Lake, MN501(c)(3)Support Battle Lake School Projects$31,382
Lake Park Audubon Public SchoolsLake Park, MN501(c)(3)RAIDER NATION NEWS COMPUTERS; GREENHOUSE PROJECT; GENERAL SUPPORT$30,850
Ecumen Detroit LakesDetroit Lakes, MN501(c)(3)Ecumen Child Care Capacity Grant$30,000
Hawley Public SchoolsHawley, MNGovernmentPool Expenses Reimbursements$29,741
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN501(c)(3)BECKER COUNTY EARLY CHILDHOOD SUPPORT; INTERPRETIVE SIGNS$28,500
Pioneer Home IncFergus Falls, MN-Child Care and Education Grant for Pioneer Care$27,700
City of WendellWendell, MN501(c)(3)Support for Wendell Fire Dept$27,500
Fergus Falls Ymca FoundationFergus Falls, MN501(c)(3)Annual Donation$27,134
Browns Valley Public School District 801Browns Valley, MNGovernmentTIER 2 MENTAL HEALTH PROGRAMMING; PRE-K PROGRAM GRANT$25,001
Clay County Public HealthMoorhead, MN501(c)(3)REGIONAL FOODS COORDINATOR; INCLUSIVE MOORHEAD IMPLEMENTATION$25,000
Prairie Rose Agriculture Institute for Research Innovation and EducationMoorhead, MN-New Roots Farm Incubator Cooperative$25,000
Clay County Social ServicesMoorhead, MN501(c)(3)ECI FUNDING; CHILD CARE PROJECT MANAGER$23,000
Western Prairie Human Services-popeGlenwood, MN-POPE COUNTY EARLY CHILDHOOD SUPPORT; ARMFUL OF LOVE PROGRAM SUPPORT$22,500
Advocates for HealthSartell, MN501(c)(3)Aed Installations$21,810
North Dakota State UniversityFargo, ND501(c)(3)Scholarships$20,252
BAM'IDIZOWIGAMIG CREATOR'S PLACEPark Rapids, MN501(c)(3)BAM'IDIZOWIGAMIG CREATOR'S PLACE$20,000
Immigrant Law Center of MinnesotaMoorhead, MN501(c)(3)Ilcm Northwest Immigration Project$20,000
Sunsites-pearce Fire DistrictPearce, AZ-General Donation and Support$20,000
Otter Tail County Solid WasteFergus Falls, MN-Expanding Access to Organics Recycling$19,600
Church of the NazareneFergus Falls, MNGovernmentMEN OF GRACE RETREAT; PURCHASE BIBLES; CHURCH CONSTRUCTION & REMODELING$19,118
United Way of Douglas and Pope CountiesAlexandria, MN-DC ECI GRANTS; BACKPACK ATTACK PROGRAM; GENERAL SUPPORT$17,500
Morris Area Child CareMorris, MN501(c)(3)Support for Morris Area Child Care Center$17,000
ST PAUL'S LUTHERAN CHURCHLowry, MN-SUPPORT ST. PAUL'S LUTHERAN CHURCH$16,000
Glacial Hills Elementary SchoolStarbuck, MN501(c)(3)General Program Support$15,000
Otter Tail CountyFergus Falls, MN-Otter Tail County Child Care Project Manager 2$15,000
The Gifted ProjectSpring Hill, KS-Meet Me at the Farm$13,095
Calvary Lutheran ChurchAlexandria, MNGovernmentBUILDING FUND; SUMMER LUNCH PROGRAM; GENERAL FUND SUPPORT$12,595
Perham Area Public LibraryPerham, MN-Support for Library Projects$12,353
City of MorrisMorris, MNGovernment5-YEAR UPDATE TO THE MORRIS STRATEGIC PLAN; DONATION TO FIRE DEPT.$12,000
Minnesota State University MoorheadMoorhead, MN501(c)(3)Scholarships$11,626
Chokio Alberta Public SchoolsChokio, MNGovernmentGENERAL FUND SUPPORT; POOL REPAIRS$11,032
OTTER COVE CHILDREN'S MUSEUM LLCFergus Falls, MN-ECI GRANTS; SUPPORT FOR ROTATING EXHIBIT$10,775
Inspiration Point Bible CampVining, MN501(c)(3)General Support-inspiration Point$10,750
Douglas County Soil and Water Conservation DistrictAlexandria, MN501(c)(3)Auel Gully Project Dcwqlf$10,723
Sanford Wheaton Medical CenterWheaton, MN-Cautery Machine Energy Platform Fx Seris$10,406
City of OakesOakes, NDGovernmentSupport Oakes Enhancement$10,000
City of Raymond SdRaymond, SD501(c)(3)Tank, Pump and Hose Reels$10,000
ConexionesMorris, MN501(c)(3)Conexiones Operating Support$10,000
Cultural Diversity ResourcesFargo, ND501(c)(3)Program Support$10,000
First Congregational United Church of Christ ChurchMoorhead, MN501(c)(3)Youth Stewards Food & Ecology Initiative$10,000
Osakis Lake Association IncOsakis, MN-Support Osakis Lake Association$10,000
Regional Native Public Defense CorporationCass Lake, MN-Expanding Holistic Defense in White Earth Nation$10,000
Wheaton Area SchoolsWheaton, MN-General Program Support$10,000
Ymca of Cass and Clay CountiesFargo, ND-Ymca New American Adult Water Comfort & Confidence Swim Class$10,000
Someplace Safe-fergus FallsFergus Falls, MN-OUTDOOR FURNITURE & EQUIPMENT; COMPUTER FOR PARENTING TIME STAFF; DEI EFFORTS$9,350
The Bridge Community PantryPerham, MN-Cultrually Specific Food Bags$9,300
Pelican Rapids Public LibraryPelican Rapids, MN-Newspaper Digitization, Content Dm and Hoopla Costs$9,085
Underwood Public SchoolUnderwood, MN-Support Underwood School Projects 22-23$9,070
BRANDON-EVANSVILLE SCHOOL ISD #2908Brandon, MNGovernmentSupport of School Programs$8,950
EcumenShoreview, MN501(c)(3)Creating Access & Enjoyment With Lakeshore Restoration & Nature Trail Creation$8,000
Stevens County Human ServicesMorris, MN-Stevens County Eci Grants$8,000
Northern Cochise County Hospital FoundationWillcox, AZ501(c)(3)Boots and Bling Fundraiser$7,500
Traverse County Social ServicesWheaton, MN-Traverse County Eci$7,500
College of St ScholasticaSaint Paul, MN501(c)(3)Scholarships$7,000
Springboard for the ArtsFergus Falls, MN-Support for Sustainability Studios$7,000
West Central Area SchoolsBarrett, MN-Grant County Early Childhood Initiative Grant 2023$7,000
Perham HealthPerham, MN-Perham Hospital District-employee Crisis Fund$6,876
Concordia CollegeMoorhead, MN501(c)(3)Scholarships$6,750
Minnesota State Community & Technical CollegeMoorhead, MNGovernmentScholarships$6,726
Hancock Public SchoolHancock, MNGovernmentGeneral Program Support$6,706
North Dakota State College of ScienceWahpeton, ND501(c)(3)Scholarships$6,626
A Place to BelongFergus Falls, MN501(c)(3)Transportation and General Programming Support$6,500
United Way of Otter Tail & Wadena CountiesFergus Falls, MN-Support for Various Programs$6,500
Becker County Historical SocietyDetroit Lakes, MN501(c)(3)HILDRED SHELLAND LONG TRUST BENEFICIARY; RE-IMAGINE$5,501
Minnesota Ffa FoundationPlainview, MN501(c)(3)Support the Minnesota Ffa Foundation-one Star Partnership$5,500
Friends of the Fergus Falls Public LibraryFergus Falls, MN501(c)(3)LITTER CLEAN-UP KITS; AMERICAN LIBRARY IN PARIS EXPENSES$5,497
Mayville State UniversityMayville, ND501(c)(3)Scholarships$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,396
Fundraising Direct Expenses$33,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil - Breckenridge$34,757$34,757$1,336$33,421
Tastes, Toasts & Traditions$19,641$19,641$8,214$11,427
Total Events$81,396$81,396$33,274$48,122
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$1,322,351
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

“Officer and employee salaries are subject to president and/or board approval. An analysis of internal equity and compensation was completed in 2022 along with market comparisons.”

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
2023-11-08
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
28
Volunteers
663

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 IX, Line 11G

“Consultant other: program service expenses 499,025. Management and general expenses 152,945. Fundraising expenses 180,542. Total expenses 832,512.”

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:

“Fundraising expenses 33,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,274.”

Raw XML AppendixShowing 400 of 1,486 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/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/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0138
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IRS990/ConferencesMeetingsGrp/TotalAmt0118882
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt048122
IRS990/CYProgramServiceRevenueAmt0557490
IRS990/CYRevenuesLessExpensesAmt01937990
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IRS990/Desc0COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY'RE PART OF OUR MISSION AND ASSET VALUATION. IN FY23, WE ADDDED 14 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. WEAWARDED JUST OVER $3 MILLION IN GRANTS DURING THE CURRENT YEAR.
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095350
IRS990/FeesForServicesAccountingGrp/TotalAmt095350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01967
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt04487
IRS990/FeesForServicesOtherGrp/FundraisingAmt0180542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499025
IRS990/FeesForServicesOtherGrp/TotalAmt0832512
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IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE BUBOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA JB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA J FABRE
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IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC NEWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt081396
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IRS990/GainOrLossGrp/SecuritiesAmt0173683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01284621
IRS990/GrantAmt02799198
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07359686
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06701
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460443
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09109986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064671232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063720083
IRS990/IRPDocumentCnt0431
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756451
IRS990/LandBldgEquipCostOrOtherBssAmt02910001
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07186003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511
IRS990/NetAssetsOrFundBalancesBOYAmt079129803
IRS990/NetAssetsOrFundBalancesEOYAmt085357485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04289692
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020688
IRS990/OccupancyGrp/ManagementAndGeneralAmt024126
IRS990/OccupancyGrp/ProgramServicesAmt049872
IRS990/OccupancyGrp/TotalAmt094686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010823
IRS990/OfficeExpensesGrp/ProgramServicesAmt038604
IRS990/OfficeExpensesGrp/TotalAmt049427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272393
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND TECHNOLOG
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106674
IRS990/OtherExpensesGrp/ProgramServicesAmt0172246
IRS990/OtherExpensesGrp/ProgramServicesAmt1185338
IRS990/OtherExpensesGrp/ProgramServicesAmt279542
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt025696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035206
IRS990/PayrollTaxesGrp/ProgramServicesAmt061433
IRS990/PayrollTaxesGrp/TotalAmt0122335
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IRS990/ProgramServiceRevenueGrp/Desc0LENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267405
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE ENVISION A FUTURE WHERE OUR PLANET IS RESPECTED, SUSTAINED, AND RECOGNIZED AS PARAMOUNT TO OUR EXISTENCE. THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA WAS COMPLETED IN THE SPRING OF 2023. IN SEPTEMBER 2022, WE SPONSORED 14 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN REGIONAL RECRUITMENT CAMPAIGN SHOWCASES WHAT WEST CENTRAL MINNESOTA HAS TO OFFER, INCLUDING OPPORTUNITIES FOR REWARDING CAREERS AND THE NATURAL AMENITIES THAT DRAW SO MANY TO THIS REGION. IN FY23, WE LAUCHED GROWING GRANT COUNTY, A COLLABORATIVE PARTNERSHIP THAT COMBINES EDUCATION, MEAT AND VEGETABLE PROCESSING, FOOD PRODUCTION, AND PHILANTHROPY TO BOLSTER THE AVAILABILTIY OF LOCAL FOOD TO COMMUNITIES. WE ALSO AIM TO STRENGTHEN RURAL DEMOCRACY BY HELPING RESIDENTS MEET THESE DEMANDS THROUGH THE RURAL DEMOCRACY PROJECT. WE BEGAN OFFERING TRAINING TO INDIVIDUALS WHO ARE CONSIDERING RUNNING FOR OFFICE, ENGAGING HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTING LOCAL LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217200
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. WE DISTRIBUTED $1.5 MILLION IN LOANS IN FY23. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 850 STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293897
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01067732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989516
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2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,078,134
Liabilities
$1,720,649
Net assets
$85,357,485
Revenue
$9,220,682
Expenses
$7,282,692
Net income
$1,937,990
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