Civic Intelligence

Wacosa

990 • Fiscal year 2022 • EIN 41-0871466

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

(320) 251-0087

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,300

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,785,868

Down $354,441 (-2.9%) from 2021

Net Assets

Up

$10,618,152

Up $85,072 (+0.8%) from 2021

Liabilities

Down

$1,167,716

Down $439,513 (-27%) from 2021

Revenue

Down

$8,632,128

Down $472,690 (-5.2%) from 2021

Expenses

Up

$8,373,450

Up $1,242,150 (+17%) from 2021

Net Income

Down

$258,678

Down $1,714,840 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$11,785,868
Liabilities$1,167,716
Net Assets$10,618,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$8,632,128
Expenses$8,373,450
Net Income$258,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$8,647,991
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$4,676,831$4,438,390▼ $238,441
Investments in Publicly Traded Securities$2,674,286$2,657,567▼ $16,719
Savings and Temporary Cash Investments$2,300,669$2,310,642▲ $9,973
Cash and Non-Interest-Bearing Accounts$874,247$1,460,421▲ $586,174
Accounts Receivable$1,436,882$600,224▼ $836,658
Inventories for Sale or Use$121,493$118,262▼ $3,231
Prepaid Expenses and Deferred Charges$55,901$86,625▲ $30,724
Total Assets$12,140,309$11,785,868▼ $354,441
Other Assets Total-$113,737-
Liabilities
Accounts Payable and Accrued Expenses$639,819$631,504▼ $8,315
Mortgage Notes Payable Secured by Investment Property$967,410$536,212▼ $431,198
Total Liabilities$1,607,229$1,167,716▼ $439,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,429,060$9,248,792▼ $180,268
Net Assets With Donor Restrictions$1,104,020$1,369,360▲ $265,340
Total Net Assets Fund Balance$10,533,080$10,618,152▲ $85,072
Total Liabilities and Net Assets / Fund Balance$12,140,309$11,785,868▼ $354,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,599,200$2,216,752$5,815,952
Other Land Buildings$171,783$1,353,956$1,525,739
Equipment$95,684$1,314,049$1,409,733
Land$569,281-$569,281
Leasehold Improvements$2,442$27,158$29,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BettsVP/ed (november-present)FT$110,797$14,503$125,300
Steve HowardEd (through October)FT$106,105$3,492$109,597
Traci MckinnonDirector of FinanceFT$86,455$14,087$100,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,922,297
Program Service Revenue
$6,621,826
Investment Income
$46,525
Other Revenue
$41,480
All Other Contributions
$547,328
Change in Net Assets
$258,678

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 Table174,752$438,913Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Total Noncash Contributions174,754$440,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,620,337
Revenue Not Reported on Financial Statements
$11,791
Revenue Not Reported on Form 990
$-166,219
Total Revenue per Audited Statements
$8,454,118
Total Revenue per Form 990
$8,632,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,274,455
Other Expenses$2,098,995
Total Fundraising Expense$82,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,168,834$517,607$65,883$4,752,324
Other Employee Benefits$649,656$84,125$10,335$744,116
Travel$476,853$2,268$129$479,250
Payroll Taxes$312,801$49,329$4,946$367,076
Depreciation Depletion$268,518$71,634-$340,152
Current Officers, Directors, Trustees, and Key Employees$68,778$266,661-$335,439
Occupancy$270,383$16,889-$287,272
Fees for Services Other$18,918$162,241-$181,159
Office Expenses$103,153$59,002-$162,155
Pension Plan Contributions$70,206$4,154$1,140$75,500
Insurance$61,142$614-$61,756
Fees for Services Accounting-$44,010-$44,010
Advertising$18,154$16,436$143$34,733
Interest$22,018$11,926-$33,944
Other Expenses$15,978$4,331-$20,309
Fees for Service Investment Mgmnt Fees-$11,791-$11,791
Fees for Services Legal-$1,231-$1,231
Conferences and Meetings-$920-$920
Total Functional Expenses$6,965,705$1,325,169$82,576$8,373,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,373,450
Total Expenses per Audited Statements$8,369,046
Expenses per Audited Statements$8,361,659
Expenses Not Reported on Financial Statements$11,791
Expenses Not Reported on Form 990$7,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,080
Fundraising Direct Expenses$7,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1-5k Walk/run$36,080$36,080-$36,080
Total Events$36,080$36,080$7,387$28,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 complete return will be presented to the finance committee by cla who will review the completed return. Once the finance committee approves the return it will be presented to the full board for acceptance.

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 2021. 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 2021. The process described here was last completed in 2021

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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Betts
Formed
1963
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
484
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

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

Form 990, Part III, Line 4B

Vocational services wacosa'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 comunity 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.

Financial Statement Notes

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 7,387.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 7,387.

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED (THROUGH OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ED (NOVEMBER-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07387
IRS990/FundraisingGrossIncomeAmt036080
IRS990/GainOrLossGrp/OtherAmt03275
IRS990/GainOrLossGrp/SecuritiesAmt0-8476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01374969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03275
IRS990/GrossReceiptsAmt08647991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt061142
IRS990/InsuranceGrp/TotalAmt061756
IRS990/InterestGrp/ManagementAndGeneralAmt011926
IRS990/InterestGrp/ProgramServicesAmt022018
IRS990/InterestGrp/TotalAmt033944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118262
IRS990/InvestmentIncomeGrp/ExclusionAmt051726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02674286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02657567
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04676831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04438390
IRS990/LandBldgEquipCostOrOtherBssAmt09350305
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08476
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/BOYAmt0967410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536212
IRS990/NetAssetsOrFundBalancesBOYAmt010533080
IRS990/NetAssetsOrFundBalancesEOYAmt010618152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-173606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09429060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09248792
IRS990/NoncashContributionsAmt0440313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016889
IRS990/OccupancyGrp/ProgramServicesAmt0270383
IRS990/OccupancyGrp/TotalAmt0287272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103153
IRS990/OfficeExpensesGrp/TotalAmt0162155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0113737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744116
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OtherExpensesGrp/ProgramServicesAmt0440313
IRS990/OtherExpensesGrp/ProgramServicesAmt115978
IRS990/OtherExpensesGrp/TotalAmt0440313
IRS990/OtherExpensesGrp/TotalAmt120309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012787
IRS990/OtherRevenueTotalAmt012787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04168834
IRS990/OtherSalariesAndWagesGrp/TotalAmt04752324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312801
IRS990/PayrollTaxesGrp/TotalAmt0367076
IRS990/PensionPlanContributionsGrp/FundraisingAmt01140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070206
IRS990/PensionPlanContributionsGrp/TotalAmt075500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086625
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/Desc2COUNTIES & SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04614526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11487902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04614526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11487902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236819
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 COMUNITY 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/ExpenseAmt01958650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01926815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03284791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028765
IRS990/PYOtherExpensesAmt01468776
IRS990/PYOtherRevenueAmt045327
IRS990/PYProgramServiceRevenueAmt05745935
IRS990/PYRevenuesLessExpensesAmt01973518
IRS990/PYSalariesCompEmpBnftPaidAmt05662524
IRS990/PYTotalExpensesAmt07131300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09104818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04702597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0283057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0249984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01113962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 3,197. 2019 AMOUNT: $ 9,583. 2020 AMOUNT: $ 4,724. 2021 AMOUNT: $ 11,098. 2022 AMOUNT: $ 12,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01922297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03284791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03292727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01017286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010130082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051726

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits