Civic Intelligence

Wacosa

990 • Fiscal year 2023 • EIN 41-0871466

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

38th percentile

0.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$141,329

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,620,966

Up $835,098 (+7.1%) from 2022

Net Assets

Up

$11,406,752

Up $788,600 (+7.4%) from 2022

Liabilities

Up

$1,214,214

Up $46,498 (+4.0%) from 2022

Revenue

Up

$9,532,062

Up $899,934 (+10%) from 2022

Expenses

Up

$8,879,642

Up $506,192 (+6.0%) from 2022

Net Income

Up

$652,420

Up $393,742 (+152%) from 2022

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

2023

Assets$12,620,966
Liabilities$1,214,214
Net Assets$11,406,752

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

2023

Revenue$9,532,062
Expenses$8,879,642
Net Income$652,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$9,572,588
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$4,438,390$4,377,082▼ $61,308
Investments in Publicly Traded Securities$2,657,567$2,982,133▲ $324,566
Savings and Temporary Cash Investments$2,310,642$2,362,787▲ $52,145
Cash and Non-Interest-Bearing Accounts$1,460,421$1,784,424▲ $324,003
Accounts Receivable$600,224$725,239▲ $125,015
Prepaid Expenses and Deferred Charges$86,625$196,405▲ $109,780
Inventories for Sale or Use$118,262$126,252▲ $7,990
Total Assets$11,785,868$12,620,966▲ $835,098
Other Assets Total$113,737$66,644▼ $47,093
Liabilities
Accounts Payable and Accrued Expenses$631,504$806,514▲ $175,010
Mortgage Notes Payable Secured by Investment Property$536,212$338,556▼ $197,656
Other Liabilities$0$66,644▲ $66,644
Deferred Revenue-$2,500-
Total Liabilities$1,167,716$1,214,214▲ $46,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,248,792$9,703,679▲ $454,887
Net Assets With Donor Restrictions$1,369,360$1,703,073▲ $333,713
Total Net Assets Fund Balance$10,618,152$11,406,752▲ $788,600
Total Liabilities and Net Assets / Fund Balance$11,785,868$12,620,966▲ $835,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,319$2,383,055$5,847,374
Other Land Buildings$260,163$1,414,977$1,675,140
Equipment$82,108$1,357,290$1,439,398
Land$569,281-$569,281
Leasehold Improvements$1,211$28,389$29,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$169,845$173,165▲ $33,019-$376,029
2022$54,061$135,357▼ $19,573-$169,845
2021$0$50,950▲ $3,111-$54,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BettsEdFT$127,860$13,469$141,329
Traci MckinnonDirector of FinanceFT$91,359$12,556$103,915

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
$1,101,466
Program Service Revenue
$8,294,263
Investment Income
$87,026
Other Revenue
$49,307
All Other Contributions
$597,057
Change in Net Assets
$652,420

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$490,061Fair Market Value (FMV)
Other Non Cash Contri Table80$24,500Fair Market Value (FMV)
Other Non Cash Contri Table1$13,345Fair Market Value (FMV)
Other Non Cash Contri Table1$780Fair Market Value (FMV)
Total Noncash Contributions174,834$528,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,515,150
Revenue Not Reported on Financial Statements
$16,912
Revenue Not Reported on Form 990
$152,082
Total Revenue per Audited Statements
$9,667,232
Total Revenue per Form 990
$9,532,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,693,862
Other Expenses$2,185,780
Total Fundraising Expense$88,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,554,920$536,853$69,539$5,161,312
Other Employee Benefits$705,703$93,300$12,114$811,117
Travel$462,184$2,489-$464,673
Payroll Taxes$334,576$51,599$5,715$391,890
Depreciation Depletion$250,816$69,016-$319,832
Occupancy$297,262$19,032-$316,294
Current Officers, Directors, Trustees, and Key Employees$45,724$199,520-$245,244
Office Expenses$152,323$57,946-$210,269
Fees for Services Other-$119,022-$119,022
Pension Plan Contributions$76,353$6,621$1,325$84,299
Insurance$65,933$673-$66,606
Fees for Services Accounting-$47,483-$47,483
Advertising$19,884$24,400$132$44,416
Interest$14,934$6,149-$21,083
All Other Expenses$11,320$8,587-$19,907
Other Expenses$18,085$1,454-$19,539
Fees for Service Investment Mgmnt Fees-$16,912-$16,912
Fees for Services Legal-$780-$780
Conferences and Meetings-$368-$368
Total Functional Expenses$7,528,613$1,262,204$88,825$8,879,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,879,642
Total Expenses per Audited Statements$8,878,632
Expenses per Audited Statements$8,862,730
Expenses Not Reported on Financial Statements$16,912
Expenses Not Reported on Form 990$15,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,563
Fundraising Direct Expenses$15,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wacosa Bash$62,563$62,563-$62,563
Total Events$62,563$62,563$15,902$46,661
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$66,644
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 2023. 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 2023.

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
2024-10-14
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
492
Volunteers
34

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 15,902.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 15,902.

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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/FundraisingDirectExpensesAmt015902
IRS990/FundraisingGrossIncomeAmt062563
IRS990/GainOrLossGrp/OtherAmt0-597
IRS990/GainOrLossGrp/SecuritiesAmt0-23522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0504409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0505
IRS990/GrossReceiptsAmt09572588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt065933
IRS990/InsuranceGrp/TotalAmt066606
IRS990/InterestGrp/ManagementAndGeneralAmt06149
IRS990/InterestGrp/ProgramServicesAmt014934
IRS990/InterestGrp/TotalAmt021083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126252
IRS990/InvestmentIncomeGrp/ExclusionAmt0111145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02657567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02982133
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05183711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04438390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04377082
IRS990/LandBldgEquipCostOrOtherBssAmt09560793
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023522
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/BOYAmt0536212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338556
IRS990/NetAssetsOrFundBalancesBOYAmt010618152
IRS990/NetAssetsOrFundBalancesEOYAmt011406752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09248792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09703679
IRS990/NoncashContributionsAmt0528686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019032
IRS990/OccupancyGrp/ProgramServicesAmt0297262
IRS990/OccupancyGrp/TotalAmt0316294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152323
IRS990/OfficeExpensesGrp/TotalAmt0210269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113737
IRS990/OtherAssetsTotalGrp/EOYAmt066644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811117
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ProgramServicesAmt0518596
IRS990/OtherExpensesGrp/ProgramServicesAmt118085
IRS990/OtherExpensesGrp/TotalAmt0518596
IRS990/OtherExpensesGrp/TotalAmt119539
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02646
IRS990/OtherRevenueTotalAmt02646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04554920
IRS990/OtherSalariesAndWagesGrp/TotalAmt05161312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334576
IRS990/PayrollTaxesGrp/TotalAmt0391890
IRS990/PensionPlanContributionsGrp/FundraisingAmt01325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076353
IRS990/PensionPlanContributionsGrp/TotalAmt084299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196405
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/RelatedOrExemptFuncIncomeAmt06046648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11677838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06046648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11677838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265971
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/ExpenseAmt02077420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02206524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046525
IRS990/PYOtherExpensesAmt02098995
IRS990/PYOtherRevenueAmt041480
IRS990/PYProgramServiceRevenueAmt06621826
IRS990/PYRevenuesLessExpensesAmt0258678
IRS990/PYSalariesCompEmpBnftPaidAmt06274455
IRS990/PYTotalExpensesAmt08373450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08632128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06066266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02362787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0283057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0249984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01204900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 9,583. 2020 AMOUNT: $ 4,724. 2021 AMOUNT: $ 11,098. 2022 AMOUNT: $ 12,787. 2023 AMOUNT: $ 2,646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01922297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03284791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03292727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010214262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08356826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06657906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05788495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03532195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08810501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033145923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052755

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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
2023Detailed filing. Detailed filing data is available for this year.$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