Civic Intelligence

West Central Initiative

990 • Fiscal year 2022 • EIN 36-3453471

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$175,464

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$80,928,029

Down $7,218,521 (-8.2%) from 2021

Net Assets

Down

$79,129,803

Down $7,138,949 (-8.3%) from 2021

Liabilities

Down

$1,798,226

Down $79,572 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$10,157,757

Down $6,338,413 (-38%) from 2021

Expenses

Down

$8,524,125

Down $287,917 (-3.3%) from 2021

Net Income

Down

$1,633,632

Down $6,050,496 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$80,928,029
Liabilities$1,798,226
Net Assets$79,129,803
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$10,157,757
Expenses$8,524,125
Net Income$1,633,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$16,874,710
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$72,795,091$64,671,232▼ $8,123,859
Investments Other Securities$6,443,523$7,834,440▲ $1,390,917
Other Notes and Loans Receivable, Net$5,253,379$5,314,359▲ $60,980
Land, Buildings, and Equipment, Net$1,217,258$1,373,977▲ $156,719
Savings and Temporary Cash Investments$919,311$895,813▼ $23,498
Accounts Receivable$96,829$290,871▲ $194,042
Pledges and Grants Receivable$318,383$243,307▼ $75,076
Cash and Non-Interest-Bearing Accounts$1,066,592$239,578▼ $827,014
Prepaid Expenses and Deferred Charges$21,360$45,152▲ $23,792
Total Assets$88,146,550$80,928,029▼ $7,218,521
Other Assets Total$14,824$19,300▲ $4,476
Liabilities
Other Liabilities$1,298,184$1,132,933▼ $165,251
Grants Payable$37,700$312,200▲ $274,500
Accounts Payable and Accrued Expenses$325,458$248,665▼ $76,793
Unsecured Notes Loans Payable$139,572$97,783▼ $41,789
Mortgage Notes Payable Secured by Investment Property$76,884$6,645▼ $70,239
Total Liabilities$1,877,798$1,798,226▼ $79,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,646,448$44,770,523▼ $6,875,925
Net Assets Without Donor Restrictions$34,622,304$34,359,280▼ $263,024
Total Net Assets Fund Balance$86,268,752$79,129,803▼ $7,138,949
Total Liabilities and Net Assets / Fund Balance$88,146,550$80,928,029▼ $7,218,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,802$749,346$1,581,148
Equipment$279,313$331,122$610,435
Land$247,807-$155,000
Leasehold Improvements$15,055$13,650$28,705
Other Securities$7,834,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$33,771,444$143,936▲ $2,492,372$681,154$35,726,598
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WaseschaPresidentFT$163,475$11,989$175,464

Board Members and Trustees

NameTitle
Yoke-sim GunaratneChairperson
Barbara J FabreDirector
Jackie BuboltzDirector
Jane Vangsness FrischDirector
John DahlsengDirector
Laura Jb SchmidtDirector
Mark MalingenDirector
Nicole FernholzSecretary
Steve KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,049,498
Program Service Revenue
$508,371
Investment Income
$2,575,869
Other Revenue
$24,019
All Other Contributions
$3,114,176
Change in Net Assets
$1,633,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,157,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,741,197
Total Revenue per Audited Statements
$1,416,560
Total Revenue per Form 990
$10,157,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,842,008
Salaries, Compensation, and Employee Benefits$1,991,249
Other Expenses$1,690,868
Total Fundraising Expense$634,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,636,976--$4,636,976
Other Salaries and Wages$817,874$329,703$293,827$1,441,404
Fees for Services Other$212,704$203,810$85,400$501,914
Other Employee Benefits$143,043$67,090$58,958$269,091
Grants to Domestic Individuals$205,032--$205,032
All Other Expenses$131,540$26,135$6,563$164,238
Current Officers, Directors, Trustees, and Key Employees-$163,475-$163,475
Payroll Taxes$61,175$35,152$20,952$117,279
Other Expenses$101,470$32,292$40,959$101,470
Advertising$15,755$5,333$76,278$97,366
Occupancy$50,372$25,194$20,077$95,643
Fees for Services Accounting-$91,100-$91,100
Conferences and Meetings$51,693$6,302$15,422$73,417
Office Expenses$27,665$8,140$8,983$44,788
Travel$17,003$1,767$7,069$25,839
Insurance-$4,843-$4,843
Fees for Services Legal$1,670$2,267-$3,937
Interest$2,154$291$317$2,762
Total Functional Expenses$6,886,426$1,002,894$634,805$8,524,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,555,509
Expenses per Audited Statements$8,524,125
Total Expenses per Form 990$8,524,125
Expenses Not Reported on Form 990$31,384
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
107 Investments IncGarfield, MN501(c)(3)Deed Covid Relief Grant$0
2nd Times a CharmBarnesville, MN501(c)(3)Deed Covid Relief Grant$0
5foot20 Design LoungeMoorhead, MN501(c)(3)Deed Covid Relief Grant$0
A Maneframe Salon & BoutiqueElbow Lake, MN501(c)(3)Deed Covid Relief Grant$0
Abi Electric IncFergus Falls, MN501(c)(3)Deed Covid Relief Grant$0
Accelerated Chiropractic & Natural Healing Center LLCMorris, MN501(c)(3)Deed Covid Relief Grant$0
Adh CompaniesNorcross, MN501(c)(3)Deed Covid Relief Grant$0
Ag Resource SafetyGlyndon, MNGovernmentDeed Covid Relief Grant$0
Akiing Eighth FireCallaway, MNGovernmentAkiing Regional Solar Installation Trainings$0
Akshay Patel CorporationBreckenridge, MNGovernmentDeed Covid Relief Grant$0
Alexandria Technical and Community CollegeAlexandria, MNGovernmentBias Training, Scholarships$0
Ambika CorporationFergus Falls, MNGovernmentDeed Covid Relief Grant$0
American Heritage Hunting Club IncEagle Bend, MNGovernmentDeed Covid Relief Grant$0
AminlogisticMoorhead, MNGovernmentDeed Covid Relief Grant$0
Anytime Tax ServiceMoorhead, MNGovernmentDeed Covid Relief Grant$0
Artistic Dental Studio LLCAlexandria, MNGovernmentDeed Covid Relief Grant$0
Aryan Auto LLCMoorhead, MNGovernmentDeed Covid Relief Grant$0
B Transport LLCOsage, MN501(c)(3)Deed Covid Relief Grant$0
BAM'IDIZOWIGAMIG CREATOR'S PLACEPark Rapids, MN501(c)(3)CREATOR'S PLACE COORDINATOR POSITION$0
BERT'S TRUCK EQUIPMENT OF MOORHEAD INCMoorhead, MN501(c)(3)Deed Covid Relief Grant$0
BIG JOHN'S PELICAN PIZZA LLCPelican Rapids, MN501(c)(3)Deed Covid Relief Grant$0
BLAIR'S PUB & GRUBStarbuck, MN501(c)(3)Deed Covid Relief Grant$0
BRANDON-EVANSVILLE SCHOOL ISD #2908Evansville, MNGovernmentGeneral Support$0
BYRDIE'S BODYWORKSFergus Falls, MN501(c)(3)Deed Covid Relief Grant$0
Bare Beauty RoomPerham, MN501(c)(3)Deed Covid Relief Grant$0
Barkys Resort IncBattle Lake, MN501(c)(3)Deed Covid Relief Grant$0
Barnesville Public SchoolsBarnesville, MN501(c)(3)General Support$0
Battle Lake Public SchoolBattle Lake, MN501(c)(3)General Support$0
Bdq IncBarnesville, MN501(c)(3)Deed Covid Relief Grant$0
Becker County Historical SocietyDetroit Lakes, MN501(c)(3)Exhibit Cases, General Support$0
Benson Motor Works LLCNew York Mills, MN501(c)(3)Deed Covid Relief Grant$0
Best Foot LLCAlexandria, MN501(c)(3)Deed Covid Relief Grant$0
Betsy Armour ImagesMoorhead, MN501(c)(3)Deed Covid Relief Grant$0
Bicycle Alliance of MinnesotaMinneapolis, MN501(c)(3)Bike Rack, Bicycle Playground, Bicycle Friendly Fergus Falls$0
Bon Vivant LLCFergus Falls, MN501(c)(3)Deed Covid Relief Grant$0
Boogie WonderlandWillmar, MNGovernmentDeed Covid Relief Grant$0
Brakke Therapeutic MassageMoorhead, MN501(c)(3)Deed Covid Relief Grant$0
Breckenridge Motor Vehicle IncBreckenridge, MN501(c)(3)Deed Covid Relief Grant$0
Breckenridge Public SchoolsBreckenridge, MN501(c)(3)Scholarships, General Support$0
Browns Valley Public School District 801Browns Valley, MN501(c)(3)Pre-kindergarten Program Support$0
Butter Creations by Anne LLCHawley, MN501(c)(3)Deed Covid Relief Grant$0
CARL'S LEFSE INCHawley, MN501(c)(3)Deed Covid Relief Grant$0
CHILDREN'S CORNERFergus Falls, MNGovernmentChild Care Education Capacity Grant, General Support$0
Calvary Lutheran ChurchAlexandria, MN501(c)(3)Building Fund$0
Carlson Music Center LLCAlexandria, MN501(c)(3)Deed Covid Relief Grant$0
Carly EricksonAlexandria, MN501(c)(3)Deed Covid Relief Grant$0
Ceramic & Granite Design Studio IncAlexandria, MN501(c)(3)Deed Covid Relief Grant$0
Chokio Alberta Public SchoolsChokio, MN501(c)(3)Swimming Pool, Backpack Program$0
Church of the NazareneFergus Falls, MN501(c)(3)General Support$0
City of BarnesvilleBarnesville, MN501(c)(3)Blue Eagle Ball Park, Fire Department$0
City of Detroit LakesDetroit Lakes, MNGovernmentSouth Shore Park Project, General Support$0
City of Fergus FallsFergus Falls, MN501(c)(3)Parks, Public Library$0
City of MoorheadMoorhead, MN501(c)(3)Redevelopment of Blighted Property$0
City of Parkers PrairieParkers Prairie, MN501(c)(3)SWIMMING POOL, VETERAN'S MEMORIAL$0
City of PerhamPerham, MN501(c)(3)Angel of Hope, Pickleball Court, Ball Field Maintenance$0
City of VergasVergas, MN501(c)(3)PICKLEBALL COURT, VETERAN'S MEMORIAL$0
City of WillcoxWillcox, AZ501(c)(3)Pool Slide, Spray Park$0
Clay County Public HealthMoorhead, MN501(c)(3)Regional Food System Plan$0
Clay County Social ServicesMoorhead, MN501(c)(3)Early Childhood$0
Coggers ResortCallaway, MN-Deed Covid Relief Grant$0
Concordia CollegeMoorhead, MN-Scholarships$0
ConexionesMorris, MN-General Support$0
Cornerstone FarmsHenning, MN-Deed Covid Relief Grant$0
Country Blossom Farm LLCAlexandria, MN-Deed Covid Relief Grant$0
D & G Angels LLCHawley, MN-Deed Covid Relief Gran$0
DEE'S DRIVE-INBarnesville, MN-Deed Covid Relief Grant$0
DIEKMAN'S JEWELRYAlexandria, MN-Deed Covid Relief Grant$0
DION'S DANGERZONE GYMDetroit Lakes, MN-Deed Covid Relief Grant$0
DORI'S PLAYCAREMorris, MN-Deed Covid Relief Grant$0
DUCHARME'S CORNER STOREDent, MN-Deed Covid Relief Grant$0
DYLAN BRUSVEN'S CLEAN OUTS AND CLEAN UPElizabeth, MN-Deed Covid Relief Grant$0
Dakota Assemblies IncPerham, MN-Deed Covid Relief Grant$0
Dalton Sports & RepairDalton, MN-Deed Covid Relief Grant$0
David D Spies IncFergus Falls, MN-Deed Covid Relief Grant$0
Davis Tire IncHawley, MN-Deed Covid Relief Grant$0
Dawo Halal MarketPelican Rapids, MN-Deed Covid Relief Grant$0
Deer Creek Express Stop IncOttertail, MN-Deed Covid Relief Grant$0
Design in the LightGlenwood, MN-Deed Covid Relief Grant$0
Detroit Lakes Public SchoolsDetroit Lakes, MN-General Support$0
Dnl Development IncFergus Falls, MN-Deed Covid Relief Grant$0
Doggie Door Pet SettingErhard, MN-Deed Covid Relief Grant$0
Edge Consulting and Recruiting LLCMoorhead, MN-Deed Covid Relief Grant$0
Education for AllOsakis, MN-Deed Covid Relief Grant$0
Endless Beauty by MacieElizabeth, MN-Deed Covid Relief Grant$0
Feng Lins Garden IncMorris, MN-Deed Covid Relief Grant$0
Fergus Falls Area Chamber of CommerceFergus Falls, MN-Deed Covid Relief Grant$0
Fergus Falls Center for the Arts IncFergus Falls, MN-Deed Covid Relief Grant, Seussical Jr.$0
Fiesta Brava LLCFergus Falls, MN-Deed Covid Relief Grant$0
First Congregational United Church of Christ ChurchMoorhead, MN-Urban Multicultural Food & Ecology Initiative, New Roots Farmers$0
First Nation ElectricMoorhead, MN-Deed Covid Relief Grant$0
For Getaways TravelHerman, MN-Deed Covid Relief Grant$0
Frazee Area Community Club IncFrazee, MN-Deed Covid Relief Grant$0
Friends of the Prairie Wetlands Learning Center IncFergus Falls, MN-General Support$0
Fromm Enterprises IncMorris, MN-Deed Covid Relief Grant$0
Frs WorksMoorhead, MN-Deed Covid Relief Grant$0
Frybread ExpressPonsford, MN-Deed Covid Relief Grant$0
Game Toppers LLCFergus Falls, MN-Deed Covid Relief Grant$0
Garden Center IncAlexandria, MN-Deed Covid Relief Grant$0
Gc Airbrush and Paint Repair IncParkers Prairie, MN-Deed Covid Relief Grant$0
Genesis Ventures IncAlexandria, MN-Deed Covid Relief Grant$0
George W SheetsAlexandria, MN-Deed Covid Relief Grant$0
Giggles the Clown and FriendsBrandon, MN-Deed Covid Relief Grant$0
Gilbertson RentalsGlyndon, MN-Deed Covid Relief Grant$0
Glenwood Ci & S LLCGlenwood, MN-Deed Covid Relief Grant$0
H Clothing Care IncAlexandria, MN-Deed Covid Relief Grant$0
Habitat for Humanity for Douglas County MnAlexandria, MN-Dei Toolkit Implementation$0
Hair N BeyondUnderwood, MN-Deed Covid Relief Grant$0
Hancock Public SchoolHancock, MN-Scholarships, General Support$0
Hang Dinh IncAlexandria, MN-Deed Covid Relief Grant$0
Hart Travel LLCParkers Prairie, MN-Deed Covid Relief Grant$0
Haven Salon IncMoorhead, MN-Deed Covid Relief Grant$0
Hawley Public SchoolsHawley, MN-Swimming Pool$0
Hearth Residential Homes IncAlexandria, MN-Deed Covid Relief Grant$0
Helix Solutions LLCBecker, MN-Deed Covid Relief Grant$0
Hendrickx ManufacturingNew York Mills, MN-Deed Covid Relief Grant$0
Hillbillies Vittles & Brew LLCErhard, MN-Deed Covid Relief Grant$0
Hillcrest Lutheran AcademyFergus Falls, MN-General Support$0
Historical and Cultural Society of Clay CountyMoorhead, MN-Deed Covid Relief Grant$0
Hoplin Hitchcock Funeral HomeGlenwood, MN-Deed Covid Relief Grant$0
Hornets HiveFrazee, MN-Cornerstone Bistro & Entrepreneurial Program$0
I-94 Promotions LLCFergus Falls, MN-Deed Covid Relief Grant$0
INDEPENDENT SCHOOL DISTRICT #544Fergus Falls, MN-Teaching Kitchen$0
Images by IvyWheaton, MN-Deed Covid Relief Grant$0
Inspiration Point Bible CampVining, MN-Impact Campaign$0
Integrated Health CenterAlexandria, MN-Deed Covid Relief Grant$0
Integrative Therapies & Wellness LLCDetroit Lakes, MN-Deed Covid Relief Grant$0
Jacobs Lefse Bakeri IncOsakis, MN-Deed Covid Relief Grant$0
Jamie M Zender Therapeutic MassageFergus Falls, MN-Deed Covid Relief Grant$0
Jana Sipe Berndt Dba Rwr PressBreckenridge, MN-Deed Covid Relief Grant$0
Jayme Mace Dmd Family DentistryFergus Falls, MN-Deed Covid Relief Grant$0
Jim Jensen Real Estate IncMoorhead, MN-Deed Covid Relief Grant$0
Jlw Coding IncFergus Falls, MN-Deed Covid Relief Grant$0
Jm Mechanical IncBarnesville, MN-Deed Covid Relief Grant$0
K BuildersStarbuck, MN-Deed Covid Relief Grant$0
Kari Lempka EnterprisesAlexandria, MN-Deed Covid Relief Grant$0
Karrow JewelersAlexandria, MN-Deed Covid Relief Grant$0
Karvonen & Son IncPerham, MN-Deed Covid Relief Grant$0
Kathryn MastellerAlexandria, MN-Deed Covid Relief Grant$0
Kensington SupermarketKensington, MN-Deed Covid Relief Grant$0
Kern Homes LLCWadena, MN-Deed Covid Relief Grant$0
Kln Web LLCMoorhead, MN-Deed Covid Relief Grant$0
Knodel Enterprises IncGlyndon, MN-Deed Covid Relief Grant$0
Kountry Korner KafeHenning, MN-Deed Covid Relief Grant$0
LARSON'S LITTLESWadena, MN-Deed Covid Relief Grant$0
Lacheur Development LLCFergus Falls, MN-Deed Covid Relief Grant$0
Lake Ave Caf LLCBattle Lake, MN-Deed Covid Relief Grant$0
Lakes & Prairies Community Action Partnership (cap-lp)Moorhead, MN-Group Workcamp Home Repair, Resiliency Grant, Early Childhood$0
Lakes Area Web Services LLCFergus Falls, MN-Deed Covid Relief Grant$0
Lakes Inn LLCPelican Rapids, MN-Deed Covid Relief Grant$0
Lakes MassageDetroit Lakes, MN-Deed Covid Relief Grant$0
Lankow Drywall LLCStarbuck, MN-Deed Covid Relief Grant$0
Learn or Teach LLCMoorhead, MN-Deed Covid Relief Grant$0
Log Cabin Pizza Osakis LLCLong Prairie, MN-Deed Covid Relief Grant$0
Log Creations by Mb LLCFrazee, MN-Deed Covid Relief Grant$0
MORTY'S BAR AND GRILL LLCGlyndon, MN-Deed Covid Relief Grant$0
Mahube-otwa Community Action Partnership IncDetroit Lakes, MN-Resiliency Grant, Early Childhood$0
Matt Goodhart ConstructionBrowns Valley, MN-Deed Covid Relief Grant$0
Mayville State UniversityMayville, ND-Scholarships$0
Melissa LannesStarbuck, MN-Deed Covid Relief Grant$0
Melissa MilbeckMoorhead, MN-Deed Covid Relief Grant$0
Michael D Conzemius Dba Conzemius TransportBreckenridge, MN-Deed Covid Relief Grant$0
Mighty Oaks Equine Learning Center LLCHawley, MN-Deed Covid Relief Grant$0
Minnesota Ffa FoundationPlainview, MN-State Fair Demonstrations, General Support$0
Minnesota State Community & Technical CollegeMoorhead, MN-Scholarships$0
Minnesota State University-moorheadMoorhead, MN-Scholarships$0
Ml Enterprises IncPerham, MN-Deed Covid Relief Grant$0
Morris Area Public SchoolsMorris, MN-Scholarships, General Support$0
Mow-n-blow LLCGlenwood, MN-Deed Covid Relief Grant$0
NATALIE'S SERENDIPITY LLCVergas, MN-Deed Covid Relief Grant$0
Nail Spa Dl LLCDetroit Lakes, MN-Deed Covid Relief Grant$0
Nails Pro of Moorhead IncMoorhead, MN-Deed Covid Relief Grant$0
Nails by Jen LLCMoorhead, MN-Deed Covid Relief Grant$0
Namaste HotFergus Falls, MN-Deed Covid Relief Grant$0
Newroz KebabMoorhead, MN-Deed Covid Relief Grant$0
Nokken Chiropractic ClinicMoorhead, MN-Deed Covid Relief Grant$0
Noonan Strength Systems LLCMoorhead, MN-Deed Covid Relief Grant$0
North Country Food Bank IncEast Grand Forks, MN-Resiliency Grant$0
North Dakota State College of ScienceWahpeton, ND-Scholarships$0
North Dakota State UniversityFargo, ND-Scholarships$0
North Star Retreat Center LLCAshby, MN-Deed Covid Relief Grant$0
Northern Cochise Community Hospital FoundationWillcox, AZ-General Support$0
Northwoods DrywallOgema, MN-Deed Covid Relief Grant$0
Northwoods Recreation LLCDetroit Lakes, MN-Deed Covid Relief Grant$0
OTTER COVE CHILDREN'S MUSEUM LLCFergus Falls, MN-Family Concert, Early Childhood$0
Oakwood Property ManagementAlexandria, MN-Deed Covid Relief Grant$0
Odin HoldingsOsakis, MN-Deed Covid Relief Grant$0
On the Go LLCCallaway, MN-Deed Covid Relief Grant$0
One of a FindClitherall, MN-Deed Covid Relief Grant$0
Orthopedic & Sports Physical Therapy IncBreckenridge, MN-Deed Covid Relief Grant$0
Otter Tail CountyFergus Falls, MN-Empowered Worker Program, Early Childhood$0
Otter Tail County Historical SocietyFergus Falls, MN-Deed Covid Relief Grant, Fergus Falls 150th Anniversary$0
Otter Tail Water Management DistrictBattle Lake, MN-Rearing Pond$0
Ottertail Dental PcFergus Falls, MN-Deed Covid Relief Grant$0
P'S & Q'S BOYS & GIRLSFargo, ND-Leaderlicious Program$0
PapermakersBarnesville, MN-Deed Covid Relief Grant$0
Pauls Metal PetalsBattle Lake, MN-Deed Covid Relief Grant$0
Pelican Rapids Public LibraryPelican Rapids, MN-General Support$0
Perham Area Community Center (pacc)Perham, MN-Pacc Expansion$0
Perham Dent Public SchoolsPerham, MN-Scholarships, General Support$0
Perham Stockyards IncPerham, MN-Deed Covid Relief Grant$0
Pinewood KennelsBreckenridge, MN-Deed Covid Relief Grant$0
Pizza Ranch of Minnesota IncAlexandria, MN-Deed Covid Relief Grant$0
Powerhouse IncRothsay, MN-Deed Covid Relief Grant$0
Prairie Rose Agriculture Institute for Research Innovation and EducationMoorhead, MN-New Roots Farm Incubator Cooperative$0
Precision Printing of Minnesota IncDetroit Lakes, MN-Deed Covid Relief Grant$0
Premier Management Consulting IncAlexandria, MN-Deed Covid Relief Grant$0
Pure AestheticsFergus Falls, MN-Deed Covid Relief Grant$0
Quinco Press IncLowry, MN-Deed Covid Relief Grant$0
RED'S BARBER SHOPElbow Lake, MN-Deed Covid Relief Grant$0
RUBY'S PINOY FOOD LLCUnderwood, MN-Deed Covid Relief Grant$0
Rachel Coler MulhollandAlexandria, MN-Deed Covid Relief Grant$0
Rays Certified Auto Repair IncMoorhead, MN-Deed Covid Relief Grant$0
Reasons LLCMoorhead, MN-Deed Covid Relief Grant$0
Red Buffalo Barbershop LLCMoorhead, MN-Deed Covid Relief Grant$0
Red River Subs IncMoorhead, MN-Deed Covid Relief Grant$0
Red River Trails IncMoorhead, MN-Deed Covid Relief Grant$0
Redbird Concrete and Construction LLCMoorhead, MN-Deed Covid Relief Grant$0
Renewing the CountrysideMinneapolis, MN-Buffalo River Farmland Conservation Partners$0
Repo Fitness IncAlexandria, MN-Deed Covid Relief Grant$0
Revive MassageFergus Falls, MN-Deed Covid Relief Grant$0
Richard Schermerhorn ConstructionDetroit Lakes, MN-Deed Covid Relief Grant$0
Richard Zima School Bus ServiceOgema, MN-Deed Covid Relief Grant$0
Richwood GrillCallaway, MN-Deed Covid Relief Grant$0
Rjj Business LLCAlexandria, MN-Deed Covid Relief Grant$0
Rockin Horse CafeRichville, MN-Deed Covid Relief Grant$0
Rose City Bar and Grill IncEagle Bend, MN-Deed Covid Relief Grant$0
Runestone Eye Care IncAlexandria, MN-Deed Covid Relief Grant$0
Rural Enrichment and Counseling Headquarters Inc (reach)Hawley, MN-Deed Covid Relief Grant$0
SPAULDING'S SPORTS BAR LLCChokio, MN-Deed Covid Relief Grant$0
ST PAUL'S LUTHERAN CHURCHLowry, MN-General Support$0
STANLEY'S SUGARBUSH LLCMiltona, MN-Deed Covid Relief Grant$0
STOCKMAN'S TAVERNUnderwood, MN-Deed Covid Relief Grant$0
STONE'S THROW CAF LLCMorris, MN-Deed Covid Relief Grant$0
Safe Families for Children (sffc)Alexandria, MN-Safe Families$0
Said a MohamedPelican Rapids, MN-Deed Covid Relief Grant$0
Salon Tru and Day Spa LLCFergus Falls, MN-Deed Covid Relief Grant$0
Sam SquaredAlexandria, MN-Deed Covid Relief Grant$0
Sandbar Ii LLCDetroit Lakes, MN-Deed Covid Relief Grant$0
Sanford Wheaton Medical CenterWheaton, MN-General Support$0
Schultz Properties InvestmentsBrainerd, MN-Deed Covid Relief Grant$0
Sci LLCAlexandria, MN-Deed Covid Relief Grant$0
Shari Lynn ErnstMoorhead, MN-Deed Covid Relief Grant$0
Shearbliss by Bre LLCMoorhead, MN-Deed Covid Relief Grant$0
Someplace SafeFergus Falls, MN-Emergency Funds, General Support, Resiliency Grant$0
Spa Nala LLCAlexandria, MN-Deed Covid Relief Grant$0
Spirit Cove Lodge LLCGarfield, MN-Deed Covid Relief Grant$0
Springboard for the ArtsFergus Falls, MN-Sustainability Studio$0
Stevens County Human ServicesMorris, MN-Early Childhood$0
Sunday J LampeWheaton, MN-Deed Covid Relief Grant$0
Superior Dental LaboratoryGlyndon, MN-Deed Covid Relief Grant$0
Sustainable Farming AssociationMinneapolis, MN-Strengthening Our Roots With Deep Roots Festival$0
Swift County Fair AssociationKerkhoven, MN-Buildings, Livestock Banner$0
T-squared Screen Printing & Embroidery LLCMoorhead, MN-Deed Covid Relief Grant$0
TERA'S S'PAW & PET RESORT LLCHancock, MN-Deed Covid Relief Grant$0
THEATRE L'HOMME DIEUAlexandria, MN-Deed Covid Relief Grant, General Support$0
Tcb Communications LLCPelican Rapids, MN-Deed Covid Relief Grant$0
Telstar LLCMoorhead, MN-Deed Covid Relief Grant$0
The Boars AbodeDonnelly, MN-Deed Covid Relief Grant$0
The Bowling Barn & Grill IncOsakis, MN-Deed Covid Relief Grant$0
The Brandon Group LLCBattle Lake, MN-Deed Covid Relief Grant$0
The Classic IncMoorhead, MN-Deed Covid Relief Grant$0
The Coatings AuthorityMoorhead, MN-Deed Covid Relief Grant$0
The Coffee HutFergus Falls, MN-Deed Covid Relief Grant$0
The Grain BinNew York Mills, MN-Deed Covid Relief Grant$0
The Midweek IncFergus Falls, MN-Deed Covid Relief Grant$0
The Parkers Prairie Independent LLCParkers Prairie, MN-Deed Covid Relief Grant$0
The Parlour on LincolnFergus Falls, MN-Deed Covid Relief Grant$0
Todd Jensen Agency LLCAlexandria, MN-Deed Covid Relief Grant$0
Touching Lives Chiropractic PcAlexandria, MN-Deed Covid Relief Grant$0
Traverse County Social ServicesWheaton, MN-Early Childhoo$0
Trinity Lutheran PreschoolMoorhead, MN-Child Care Education Capacity Grant$0
Tumblebean Ventures IncBarnesville, MN-Deed Covid Relief Grant$0
Twilight Jams EntertainmentNew York Mills, MN-Deed Covid Relief Grant$0
Twisted Root Salon and SpaPerham, MN-Deed Covid Relief Grant$0
USHER'S OF MOORHEAD LLCMoorhead, MN-Deed Covid Relief Grant$0
Underwood Oil IncUnderwood, MN-Deed Covid Relief Grant$0
Underwood Public SchoolUnderwood, MN-General Support$0
United Way of Cass ClayFargo, ND-Resiliency Grant$0
United Way of Douglas and Pope CountiesAlexandria, MN-Backpack Program, Resiliency Grant, Early Childhood, General Support$0
United Way of Otter Tail & Wadena CountiesFergus Falls, MN-Crm Project, Imagination Library, Resiliency Grant, Early Childhood$0
University of North DakotaGrand Forks, ND-Scholarships$0
Victoria Mcwane Creek ConsultingFergus Falls, MN-Deed Covid Relief Grant$0
WOMEN'S INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTYFargo, ND-Preparing Children for Academics Success$0
West Central Area Education FoundationBarrett, MN-General Support$0
West Central Area SchoolsBarrett, MN-Early Childhood, General Support$0
West Central DraftNew York Mills, MN-Deed Covid Relief Grant$0
West Central Minnesota Communities Action IncElbow Lake, MN-2022 Resiliency Funds Grant-first Round$0
Wheaton Area SchoolsWheaton, MN-Bleachers, General Support$0
Wheaton Senior Citizens Club IncWheaton, MN-Deed Covid Relief Grant$0
White Earth Land Recovery ProjectCallaway, MN-Ogema Organics Waabishi Apprenticeship Program$0
Windows Unlimited Magnetics Plus LLCMoorhead, MN-Deed Covid Relief Grant$0
Yahye MuhumedMoorhead, MN-Deed Covid Relief Grant$0
Ymk Trucking LLCDilworth, MN-Deed Covid Relief Grant$0
Zachmann Studios LtdFergus Falls, MN-Deed Covid Relief Grant$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,403
Fundraising Direct Expenses$31,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All-school Reunion - Barnesville$29,597$29,597$13,085$16,512
Color Run - Breckenridge$8,123$8,123$205$7,918
Total Events$55,403$55,403$31,384$24,019
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$1,132,933
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
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wasescha
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
668

Preparer

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

Additional Explanations

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 31,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,384.”

Raw XML AppendixShowing 400 of 3,334 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/NetAssetsOrFundBalancesEOYAmt079129803
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01711510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024019
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034359280
IRS990/NoncashContributionsAmt0284
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IRS990/OccupancyGrp/FundraisingAmt020077
IRS990/OccupancyGrp/ManagementAndGeneralAmt025194
IRS990/OccupancyGrp/ProgramServicesAmt050372
IRS990/OccupancyGrp/TotalAmt095643
IRS990/OfficeExpensesGrp/FundraisingAmt08983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08140
IRS990/OfficeExpensesGrp/ProgramServicesAmt027665
IRS990/OfficeExpensesGrp/TotalAmt044788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269091
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND TECHNOLOG
IRS990/OtherExpensesGrp/Desc3LENDING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt040959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032292
IRS990/OtherExpensesGrp/ProgramServicesAmt0167607
IRS990/OtherExpensesGrp/ProgramServicesAmt1164411
IRS990/OtherExpensesGrp/ProgramServicesAmt278282
IRS990/OtherExpensesGrp/ProgramServicesAmt3101470
IRS990/OtherExpensesGrp/TotalAmt0167607
IRS990/OtherExpensesGrp/TotalAmt1164411
IRS990/OtherExpensesGrp/TotalAmt2151533
IRS990/OtherExpensesGrp/TotalAmt3101470
IRS990/OtherLiabilitiesGrp/BOYAmt01298184
IRS990/OtherLiabilitiesGrp/EOYAmt01132933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05253379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05314359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035152
IRS990/PayrollTaxesGrp/ProgramServicesAmt061175
IRS990/PayrollTaxesGrp/TotalAmt0117279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045152
IRS990/PrincipalOfficerNm0ANNA WASESCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218208
IRS990/ProgSrvcAccomActy2Grp/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. IN 2022, WE LEVERAGED APPROXIMATELY $4.08 MILLION IN FEDERAL AND STATE FUNDING TO SUPPORT OUR REGION. WE ALSO DISTRIBUTED APPROXIMATELY $1.7 MILLION IN LOANS, WHICH INCLUDES $1.14 MILLION FROM OUR REVOLVING LOAN PROGRAM AND $400,000 FROM THE CARES REVOLVING LOAN PROGRAM. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHIP ALLOWS FOR COORDINATED, LONG-RANGE, REGIONAL TRANSPORTATION PLANNING. IN 2022, WE CREATED NEW SAFE ROUTES TO SCHOOL PLANS THAT BENEFITED MORE THAN 900 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290147
IRS990/ProgSrvcAccomActy3Grp/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. BOTH 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. WITH THAT IN MIND, IN EARLY 2022 WE BEGAN DEVELOPING A CLIMATE-ACTION PLAN FOR WEST CENTRAL MINNESOTA. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0792335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08636297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05955617
IRS990/PYInvestmentIncomeAmt07400933
IRS990/PYOtherExpensesAmt01109095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458940
IRS990/PYRevenuesLessExpensesAmt07684128
IRS990/PYSalariesCompEmpBnftPaidAmt01747330
IRS990/PYTotalExpensesAmt08812042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016496170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01633632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07049498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08636297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05908362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03748650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05170855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030513662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0754342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04191266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02491966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.55410
IRS990ScheduleA/PublicSupportTotal170Amt024128225
IRS990ScheduleA/SubstantialContributorsTotAmt06385437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07049498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08636297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03748650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05170855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030513662
IRS990ScheduleA/TotalSupportAmt034704928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0191
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0191
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0955
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0955
IRS990ScheduleC/GrassrootsCeilingAmt072
IRS990ScheduleC/LobbyingCeilingAmt0287
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046870312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041612646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3994868
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01283761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037875048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046870312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010096033

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,928,029
Liabilities
$1,798,226
Net assets
$79,129,803
Revenue
$10,157,757
Expenses
$8,524,125
Net income
$1,633,632
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