Civic Intelligence

Wacosa

EIN 41-0871466 • 501(c)3 • Waite Park, MN

Profile

To provide individuals with disabilities the opportunity to work and live in their community.

310 Sundial Drive PO Box 757Waite Park, MN 56387-0757

www.wacosa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,681,638

Up $2,060,672 (+16%) from 2023

Liabilities

Down

$1,149,031

Down $65,183 (-5.4%) from 2023

Net Assets

Up

$13,532,607

Up $2,125,855 (+19%) from 2023

Revenue

Up

$11,132,101

Up $1,600,039 (+17%) from 2023

Expenses

Up

$9,068,394

Up $188,752 (+2.1%) from 2023

Net Income

Up

$2,063,707

Up $1,411,287 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $9,976,707Liabilities 2014: $3,015,890Net Assets 2014: $6,960,8172014Assets 2015: $9,910,661Liabilities 2015: $2,655,991Net Assets 2015: $7,254,6702015Assets 2016: $9,950,076Liabilities 2016: $2,529,860Net Assets 2016: $7,420,2162016Assets 2017: $9,972,132Liabilities 2017: $2,356,375Net Assets 2017: $7,615,7572017Assets 2018: $10,743,966Liabilities 2018: $2,380,336Net Assets 2018: $8,363,6302018Assets 2019: $10,779,594Liabilities 2019: $1,941,769Net Assets 2019: $8,837,8252019Assets 2020: $10,454,872Liabilities 2020: $1,886,532Net Assets 2020: $8,568,3402020Assets 2021: $12,140,309Liabilities 2021: $1,607,229Net Assets 2021: $10,533,0802021Assets 2022: $11,785,868Liabilities 2022: $1,167,716Net Assets 2022: $10,618,1522022Assets 2023: $12,620,966Liabilities 2023: $1,214,214Net Assets 2023: $11,406,7522023Assets 2024: $14,681,638Liabilities 2024: $1,149,031Net Assets 2024: $13,532,6072024

Highlighted filing

2024

Assets$14,681,638
Liabilities$1,149,031
Net Assets$13,532,607

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,723,241Expenses 2014: $7,407,520Net Income 2014: $315,7212014Revenue 2015: $8,127,412Expenses 2015: $7,823,013Net Income 2015: $304,3992015Revenue 2016: $7,991,154Expenses 2016: $7,846,206Net Income 2016: $144,9482016Revenue 2017: $8,166,947Expenses 2017: $7,972,942Net Income 2017: $194,0052017Revenue 2018: $9,191,056Expenses 2018: $8,420,119Net Income 2018: $770,9372018Revenue 2019: $9,485,151Expenses 2019: $9,036,271Net Income 2019: $448,8802019Revenue 2020: $6,872,974Expenses 2020: $7,153,400Net Income 2020: -$280,4262020Revenue 2021: $9,104,818Expenses 2021: $7,131,300Net Income 2021: $1,973,5182021Revenue 2022: $8,632,128Expenses 2022: $8,373,450Net Income 2022: $258,6782022Revenue 2023: $9,532,062Expenses 2023: $8,879,642Net Income 2023: $652,4202023Revenue 2024: $11,132,101Expenses 2024: $9,068,394Net Income 2024: $2,063,7072024

Highlighted filing

2024

Revenue$11,132,101
Expenses$9,068,394
Net Income$2,063,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.15$13.5$11.1$9.07$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.4$9.53$8.88$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.6$8.63$8.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.61$10.5$9.10$7.13$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.89$8.57$6.87$7.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.94$8.84$9.49$9.04$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.38$8.36$9.19$8.42$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.36$7.62$8.17$7.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.53$7.42$7.99$7.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.66$7.25$8.13$7.82$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.02$6.96$7.72$7.41$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$11,163,627
Mission and Program Overview

Mission

To provide individuals with disabilities the opportunity to work and live in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,082$4,459,808▲ $82,726
Investments in Publicly Traded Securities$2,982,133$3,361,736▲ $379,603
Savings and Temporary Cash Investments$2,362,787$3,193,342▲ $830,555
Cash and Non-Interest-Bearing Accounts$1,784,424$2,389,369▲ $604,945
Accounts Receivable$725,239$769,559▲ $44,320
Prepaid Expenses and Deferred Charges$196,405$189,908▼ $6,497
Inventories for Sale or Use$126,252$125,752▼ $500
Total Assets$12,620,966$14,681,638▲ $2,060,672
Other Assets Total$66,644$192,164▲ $125,520
Liabilities
Accounts Payable and Accrued Expenses$806,514$700,938▼ $105,576
Mortgage Notes Payable Secured by Investment Property$338,556$253,429▼ $85,127
Other Liabilities$66,644$192,164▲ $125,520
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$1,214,214$1,149,031▼ $65,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,703,679$11,311,308▲ $1,607,629
Net Assets With Donor Restrictions$1,703,073$2,221,299▲ $518,226
Total Net Assets Fund Balance$11,406,752$13,532,607▲ $2,125,855
Total Liabilities and Net Assets / Fund Balance$12,620,966$14,681,638▲ $2,060,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,137$2,551,249$5,894,386
Other Land Buildings$442,662$1,283,594$1,726,256
Equipment$104,187$1,412,077$1,516,264
Land$569,281-$569,281
Leasehold Improvements$541$29,059$29,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$376,029$216,713▲ $51,711-$644,453
2023$169,845$173,165▲ $33,019-$376,029
2022$54,061$135,357▼ $19,573-$169,845
2021-$50,950▲ $3,111-$54,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BettsEdFT$131,561$14,212$145,773
Traci MckinnonDirector of FinanceFT$93,914$13,264$107,178

Board Members and Trustees

NameTitle
Sandie WestergrenBoard Chair
Jennifer JohnsonBoard Vice Chair
Curt GainsforthBoard Member
Herb TrenzBoard Member
Joe PerskeBoard Member
Laura KruegerBoard Member
Lindsey RennieBoard Member
Matthew DesjardinsBoard Member
Mollie GardenBoard Member
Peggy BayerBoard Member
Thad OlsenBoard Member
Ron BrandenburgBoard Secretary
Jeff BenvenisteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,879
Program Service Revenue
$9,433,415
Investment Income
$250,956
Other Revenue
$22,851
All Other Contributions
$582,633
Change in Net Assets
$2,063,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table156,395$482,282Fair Market Value (FMV)
Other Non Cash Contri Table1$18,556Fair Market Value (FMV)
Other Non Cash Contri Table1$224Fair Market Value (FMV)
Total Noncash Contributions156,397$501,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,114,640
Revenue Not Reported on Financial Statements
$17,461
Revenue Not Reported on Form 990
$93,674
Total Revenue per Audited Statements
$11,208,314
Total Revenue per Form 990
$11,132,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,820,791
Other Expenses$2,247,603
Total Fundraising Expense$78,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,681,208$536,756$59,609$5,277,573
Other Employee Benefits$701,398$94,686$11,689$807,773
Travel$473,723$1,692$16$475,431
Payroll Taxes$340,852$54,046$5,651$400,549
Depreciation Depletion$279,938$37,879-$317,817
Occupancy$279,202$17,905-$297,107
Current Officers, Directors, Trustees, and Key Employees$47,161$205,790-$252,951
Office Expenses$145,560$69,692-$215,252
Fees for Services Other$1,944$201,377-$203,321
Insurance$82,193$805-$82,998
Pension Plan Contributions$74,220$6,473$1,252$81,945
Fees for Services Accounting-$53,304-$53,304
Advertising$18,319$21,054$103$39,476
All Other Expenses$11,861$11,560-$23,421
Other Expenses$16,643$4,841-$21,484
Fees for Service Investment Mgmnt Fees-$17,461-$17,461
Interest$10,134$5,122-$15,256
Conferences and Meetings-$1,253-$1,253
Total Functional Expenses$7,648,378$1,341,696$78,320$9,068,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,082,459
Total Expenses per Form 990$9,068,394
Expenses per Audited Statements$9,050,933
Expenses Not Reported on Form 990$31,526
Expenses Not Reported on Financial Statements$17,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,898
Fundraising Direct Expenses$31,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wacosa Bash$53,898$53,898-$53,898
Total Events$53,898$53,898$31,526$22,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$192,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1A

The board of directors appointed three members of the board to serve on the finance committee to review all financial information prior to board meetings and make recommendations to the board at the board of directors meetings.

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

The director of finance will present form 990 to the finance committee to review and discuss. If there are no changes, the finance committee will present the form 990 to wacosa's board of directors which will accept form 990 before it is filed.

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

Per mn statute sec 317a.255, governing conflicts of interests for directors of nonprofit corporations, wacosa has a conflicts of interest disclosure policy. This policy is reviewed annually and acknowledged via signature by all those regularly participating in board meetings; including board members, administrative team members, and the fund development and sales & marketing manager positions. A conflict is defined as an outside interest/transaction of a financial gain among staff/board/their families/their businesses, outside activity competing with wacosa service offerings, and/or acceptance of gifts/gratuities/entertainment of significant value in exchange for service(s) on behalf of wacosa. Conflicts shall be disclosed and participants shall excuse themselves from voting or making decisions to enter into any such transaction on behalf of wacosa.

Form 990, Part VI, Section B, Line 15

On an annual basis the board of directors conducts a job review of the executive director and at that time any raises are discussed by the board and approved by the board of directors. This process was last conducted in 2024. A wage survey was conducted by the director of human resources and adjustments were made to all pay scales appropriately. This process was last conducted in 2024. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wacosa
EIN
41-0871466
Phone
3202510087
Address
310 SUNDIAL DRIVE PO BOX 757, WAITE PARK, MN 56387-0757

Signing Officer

Name
Sandie Westergren
Title
Board President
Phone
3202510087
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Betts
Formed
1963
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
499
Volunteers
39

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment is to support wacosa's programs for the benefit of individuals with disabilities.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therefore the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 31,526.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 31,526.

Raw XML AppendixShowing 400 of 631 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/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLIE GARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9THAD OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PERSKE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm12HERB TRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACI MCKINNON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493914
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031526
IRS990/FundraisingGrossIncomeAmt053898
IRS990/GainOrLossGrp/OtherAmt09424
IRS990/GainOrLossGrp/SecuritiesAmt021443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0842246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09424
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021443
IRS990/GrossReceiptsAmt011163627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt082193
IRS990/InsuranceGrp/TotalAmt082998
IRS990/InterestGrp/ManagementAndGeneralAmt05122
IRS990/InterestGrp/ProgramServicesAmt010134
IRS990/InterestGrp/TotalAmt015256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125752
IRS990/InvestmentIncomeGrp/ExclusionAmt0220089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02982133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03361736
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05275979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04377082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459808
IRS990/LandBldgEquipCostOrOtherBssAmt09735787
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253429
IRS990/NetAssetsOrFundBalancesBOYAmt011406752
IRS990/NetAssetsOrFundBalancesEOYAmt013532607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09703679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011311308
IRS990/NoncashContributionsAmt0501062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017905
IRS990/OccupancyGrp/ProgramServicesAmt0279202
IRS990/OccupancyGrp/TotalAmt0297107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145560
IRS990/OfficeExpensesGrp/TotalAmt0215252
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066644
IRS990/OtherAssetsTotalGrp/EOYAmt0192164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807773
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04841
IRS990/OtherExpensesGrp/ProgramServicesAmt0484022
IRS990/OtherExpensesGrp/ProgramServicesAmt116643
IRS990/OtherExpensesGrp/TotalAmt0484022
IRS990/OtherExpensesGrp/TotalAmt121484
IRS990/OtherLiabilitiesGrp/BOYAmt066644
IRS990/OtherLiabilitiesGrp/EOYAmt0192164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueTotalAmt0479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04681208
IRS990/OtherSalariesAndWagesGrp/TotalAmt05277573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340852
IRS990/PayrollTaxesGrp/TotalAmt0400549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074220
IRS990/PensionPlanContributionsGrp/TotalAmt081945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189908
IRS990/PrincipalOfficerNm0NANCY BETTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL BUS REV
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc3COUNTIES & SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07203472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11803260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07203472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11803260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379869
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICESWACOSA'S VOCATIONAL SERVICES CONSIST OF WACOSA'S COMMUNITY CREWS, PRODUCTION CREWS, THRIFTWORKS! AND DOCUSHRED. WACOSA SERVES PEOPLE WITH A VARIETY OF MENTAL, PHYSICAL AND COGNITIVE ABILITIES. SOME OF WACOSA'S CLIENTS LIVE INDEPENDENTLY, SOME WITH FAMILIES, AND OTHERS IN GROUP HOME SETTINGS. THROUGH WACOSA'S VOCATIONAL SERVICES, CLIENTS ARE EMPLOYED BY LOCAL BUSINESSES, GO OUT IN THE COMMUNITY IN WORK CREWS OR THEY WORK IN ONE OF WACOSA'S FACILITIES. WACOSA'S IN HOUSE WORK IS WIDE RANGING. WACOSA DOES ASSEMBLY, QUALITY CHECKING, MAILING SERVICES, LABELING, COLLATING, PACKAGING/KITTING, RE-WORK, DOCUMENT SHREDDING, THRIFT STORE OPERATIONS, RECYCLING SERVICES AND MUCH MORE. WACOSA'S CLIENTS ENJOY WORKING, ARE DEDICATED AND TAKE GREAT PRIDE IN THE WORK THEY DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02013755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02304322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087026
IRS990/PYOtherExpensesAmt02185780
IRS990/PYOtherRevenueAmt049307
IRS990/PYProgramServiceRevenueAmt08294263
IRS990/PYRevenuesLessExpensesAmt0652420
IRS990/PYSalariesCompEmpBnftPaidAmt06693862
IRS990/PYTotalExpensesAmt08879642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09532062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02063707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07160439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02362787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03193342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 4,724. 2021 AMOUNT: $ 11,098. 2022 AMOUNT: $ 12,787. 2023 AMOUNT: $ 2,646. 2024 AMOUNT: $ 479.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01424879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01922297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03284791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03292727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011026160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09487313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08356826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06657906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05788495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03532195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033822735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499212
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00800

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