Civic Intelligence

West Central Minnesota Communities Action Inc.

990 • Fiscal year 2019 • EIN 41-0904808

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.WCMCA.ORG

View Organization Page

411 Industrial Park BoulevardElbow Lake, MN 56531

(218) 685-4486

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,401

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,365,330

Down $498,941 (-7.3%) from 2018

Net Assets

Down

$2,609,784

Down $173,389 (-6.2%) from 2018

Liabilities

Down

$3,755,546

Down $325,552 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$9,610,264

Up $344,664 (+3.7%) from 2018

Expenses

Up

$9,783,653

Up $412,695 (+4.4%) from 2018

Net Income

Down

-$173,389

Down $68,031 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,204,023Liabilities 2010: $3,576,538Net Assets 2010: $2,627,4852010Assets 2011: $6,312,645Liabilities 2011: $2,895,581Net Assets 2011: $3,417,0642011Assets 2012: $5,816,353Liabilities 2012: $2,412,544Net Assets 2012: $3,403,8092012Assets 2013: $6,451,107Liabilities 2013: $3,113,787Net Assets 2013: $3,337,3202013Assets 2014: $6,756,776Liabilities 2014: $3,526,101Net Assets 2014: $3,230,6752014Assets 2015: $5,888,256Liabilities 2015: $2,787,276Net Assets 2015: $3,100,9802015Assets 2016: $6,843,812Liabilities 2016: $3,922,093Net Assets 2016: $2,921,7192016Assets 2017: $6,629,933Liabilities 2017: $3,741,402Net Assets 2017: $2,888,5312017Assets 2018: $6,864,271Liabilities 2018: $4,081,098Net Assets 2018: $2,783,1732018Assets 2019: $6,365,330Liabilities 2019: $3,755,546Net Assets 2019: $2,609,7842019Assets 2020: $6,303,758Liabilities 2020: $3,499,305Net Assets 2020: $2,804,4532020Assets 2021: $6,429,682Liabilities 2021: $3,299,967Net Assets 2021: $3,129,7152021Assets 2022: $6,410,822Liabilities 2022: $3,290,722Net Assets 2022: $3,120,1002022Assets 2023: $6,807,466Liabilities 2023: $3,617,530Net Assets 2023: $3,189,9362023Assets 2024: $6,625,033Liabilities 2024: $3,641,355Net Assets 2024: $2,983,6782024Assets 2025: $6,343,290Liabilities 2025: $3,361,753Net Assets 2025: $2,981,5372025

Highlighted filing

2019

Assets$6,365,330
Liabilities$3,755,546
Net Assets$2,609,784
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,545,8412010Expenses 2011: $8,864,3962011Revenue 2012: $6,325,328Expenses 2012: $6,338,583Net Income 2012: -$13,2552012Revenue 2013: $5,231,715Expenses 2013: $5,298,204Net Income 2013: -$66,4892013Revenue 2014: $7,400,843Expenses 2014: $7,507,488Net Income 2014: -$106,6452014Revenue 2015: $7,948,258Expenses 2015: $8,077,953Net Income 2015: -$129,6952015Revenue 2016: $7,929,428Expenses 2016: $8,108,689Net Income 2016: -$179,2612016Revenue 2017: $8,658,410Expenses 2017: $8,691,598Net Income 2017: -$33,1882017Revenue 2018: $9,265,600Expenses 2018: $9,370,958Net Income 2018: -$105,3582018Revenue 2019: $9,610,264Expenses 2019: $9,783,653Net Income 2019: -$173,3892019Revenue 2020: $9,521,467Expenses 2020: $9,326,798Net Income 2020: $194,6692020Revenue 2021: $10,677,347Expenses 2021: $10,352,085Net Income 2021: $325,2622021Revenue 2022: $11,174,117Expenses 2022: $11,183,732Net Income 2022: -$9,6152022Revenue 2023: $12,153,443Expenses 2023: $12,083,607Net Income 2023: $69,8362023Revenue 2024: $13,079,247Expenses 2024: $13,363,068Net Income 2024: -$283,8212024Revenue 2025: $12,869,676Expenses 2025: $12,871,817Net Income 2025: -$2,1412025

Highlighted filing

2019

Revenue$9,610,264
Expenses$9,783,653
Net Income-$173,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$9,619,675
Mission and Program Overview

Mission

Empowering people while providing services and resources that impact individuals and communities.

Partnering to build community and empower people to overcome poverty and achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,188,911$3,088,542▼ $100,369
Savings and Temporary Cash Investments$1,573,080$1,570,982▼ $2,098
Pledges and Grants Receivable$643,196$593,565▼ $49,631
Cash and Non-Interest-Bearing Accounts$802,192$532,666▼ $269,526
Prepaid Expenses and Deferred Charges$117,448$117,356▼ $92
Accounts Receivable$943$17,467▲ $16,524
Total Assets$6,864,271$6,365,330▼ $498,941
Other Assets Total$538,501$444,752▼ $93,749
Liabilities
Deferred Revenue$2,260,663$2,022,625▼ $238,038
Accounts Payable and Accrued Expenses$1,009,570$972,451▼ $37,119
Mortgage Notes Payable Secured by Investment Property$810,865$760,470▼ $50,395
Total Liabilities$4,081,098$3,755,546▼ $325,552
Net Assets / Fund Balance
Unrestricted Net Assets$2,783,173$2,609,784▼ $173,389
Total Net Assets Fund Balance$2,783,173$2,609,784▼ $173,389
Total Liabilities and Net Assets / Fund Balance$6,864,271$6,365,330▼ $498,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,611,485$992,718$2,604,203
Buildings$1,020,932$401,669$1,422,601
Equipment$310,866$382,885$693,751
Leasehold Improvements$115,259$328,078$443,337
Land$30,000-$30,000
Other Assets Org$33,667--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Becker-cookChief Executive OfficerFT$102,313$19,088$121,401
Carol BoyerChief Financial OfficerFT$106,697$10,988$117,685

Board Members and Trustees

NameTitle
Keith SwansonChair
Tammy BoushekVice-chair
Bob StaplesMember
Cody RogahnMember
Donny WohlersMember
Janel MendozaMember
Keith EnglundMember
Marlene CihlarMember
Michael PatteeMember
Michelle RinkeMember
Robin McnamarMember
Stella TroszczynskiMember
Teresa GustafsonMember
Elisabeth KirchnerMember (partial Year)
Al GlaesemanSecretary
David SalbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,889,774
Program Service Revenue
$695,658
Investment Income
$2,021
Other Revenue
$22,811
All Other Contributions
$376,029
Change in Net Assets
$-173,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,619,675
Revenue Not Reported on Financial Statements
$-9,411
Revenue Not Reported on Form 990
$822,195
Other Revenue Adjustments
$-9,411
Total Revenue per Audited Statements
$10,441,870
Total Revenue per Form 990
$9,610,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,701,195
Other Expenses$2,636,325
Grants and Similar Amounts Paid$1,446,133
Total Fundraising Expense$55,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,046,269$268,071$40,897$4,355,237
Grants to Domestic Individuals$1,446,133--$1,446,133
Fees for Services Other$570,210$6,479-$576,689
Other Employee Benefits$469,183$39,548$1,674$510,405
Payroll Taxes$399,572$37,674$4,405$441,651
Current Officers, Directors, Trustees, and Key Employees$112,929$135,447$6,533$254,909
Depreciation Depletion-$208,556-$208,556
Travel$167,487$18,263-$185,750
Occupancy$156,485$19,112-$175,597
Other Expenses$156,722$3,843-$156,722
Pension Plan Contributions$130,767$6,421$1,805$138,993
Office Expenses$97,698$18,526-$116,224
All Other Expenses$69,260$6,191-$75,451
Insurance$41,930$31,344-$73,274
Advertising$34,785--$34,785
Fees for Services Accounting-$23,300-$23,300
Interest$17,836$1,824-$19,660
Fees for Services Legal$4,640$640-$5,280
Total Functional Expenses$8,852,213$876,126$55,314$9,783,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,615,259
Expenses per Audited Statements$9,783,653
Total Expenses per Form 990$9,783,653
Expenses Not Reported on Form 990$831,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 7A

“The composition of the board of directors consists of three sectors, specifically public official sector, low income sector, and private sector. Each county in the area served shall have equal representation, however no county may have more than one representative in each sector.”

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

“The 990 is initially reviewed by management, then presented to the finance committee of the board of directors prior to submission. The finance committee reviews the 990 and makes a recommendation to the board for approval.”

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

“Annual conflict of interest training is provided to board and staff at which time conflict of interest forms are filled out regardless of whether there is a conflict. Any employee or board member that identifies a conflict of interest is not included in any process when selecting a vendor for services, etc.”

Form 990, Part VI, Section B, Line 15

“The compensation system is reviewed and updated at a minimum every 3 years. Market research is completed at the time of review with similar jobs in the region, using the community action salaries and job descriptions, the mn council of non-profit salary survey, grant county employees, and the deed website. These surveys are used in comparison to like positions within wcmca. The compensation system is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public by contacting carol boyer at the organization.”

Filing and Contact Details

Filer

Filer Name
West Central Minnesota Communities
EIN
41-0904808
Phone
2186854486
Address
411 INDUSTRIAL PARK BOULEVARD, ELBOW LAKE, MN 56531

Signing Officer

Name
Missy Becker-cook
Title
Chief Executive Officer
Phone
2186854486
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Becker-cook
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
176
Volunteers
477

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for selection of an independent accountant and oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -9,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 9,411.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01009570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972451
IRS990/AccountsReceivableGrp/BOYAmt0943
IRS990/AccountsReceivableGrp/EOYAmt017467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERING TO BUILD COMMUNITY AND EMPOWER PEOPLE TO OVERCOME POVERTY AND ACHIEVE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt034785
IRS990/AdvertisingGrp/TotalAmt034785
IRS990/AllOtherContributionsAmt0376029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069260
IRS990/AllOtherExpensesGrp/TotalAmt075451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL BOYER
IRS990/BooksInCareOfDetail/PhoneNum02186854486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 INDUSTRIAL PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELBOW LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0802192
IRS990/CashNonInterestBearingGrp/EOYAmt0532666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06533
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254909
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08889774
IRS990/CYGrantsAndSimilarPaidAmt01446133
IRS990/CYInvestmentIncomeAmt02021
IRS990/CYOtherExpensesAmt02636325
IRS990/CYOtherRevenueAmt022811
IRS990/CYProgramServiceRevenueAmt0695658
IRS990/CYRevenuesLessExpensesAmt0-173389
IRS990/CYSalariesCompEmpBnftPaidAmt05701195
IRS990/CYTotalExpensesAmt09783653
IRS990/CYTotalFundraisingExpenseAmt055314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09610264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02260663
IRS990/DeferredRevenueGrp/EOYAmt02022625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208556
IRS990/DepreciationDepletionGrp/TotalAmt0208556
IRS990/Desc0HEAD START WCMCA'S HEAD START PROGRAM IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM DESIGN THAT SUPPORTS THE GROWTH OF YOUNG CHILDREN WITHIN THE FAMILY AND THE GROWTH OF FAMILY WITHIN THE COMMUNITY. ONE OF THE UNIQUE QUALITIES OF HEAD START IS THAT WE ARE ONE OF THE FIRST AND ONLY PROGRAMS TO ADHERE TO THE PRINCIPLE THAT PARENTS ARE THE FIRST TEACHER OF THEIR CHILDREN. WE BELIEVE PARENTS ARE THE PRIMARY NURTURERS, EDUCATORS, AND ADVOCATES FOR THEIR CHILDREN. THIS FAMILY CENTERED APPROACH WORKS TO PRODUCE HIGH QUALITY EARLY CHILDHOOD SERVICES. AREAS OF SERVICE INCLUDE: HEALTH, NUTRITION, SOCIAL SERVICE, PARENT INVOLVEMENT AND EDUCATION. PROGRAM SERVICES ARE PROVIDED THROUGH CENTER BASED (CLASSROOM) AND HOME BASED (HOME VISIT) APPROACHES. WE IMPLEMENT EVIDENCE BASED RESEARCH THAT SUPPORTS PARENT ENGAGEMENT ACTIVITIES THAT MAKE A DIFFERENCE IN FAMILIES LIVES AND IN CHILDREN'S LEARNING OUTCOMES. THE STAFF OF OUR HEAD START PROGRAM ARE IMPLEMENTING EVIDENCE BASED RESEARCH STRATEGIES IN THE CLASSROOM AND DURING HOME VISITS TO PROMOTE POSITIVE, SUSTAINED CHILD OUTCOMES. WE ARE ESPECIALLY PROUD OF THE POSITIVE CHILD OUTCOMES IN LITERACY AND LANGUAGE DEVELOPMENT. THIS HAS BEEN ACHIEVED BY PROVIDING YOUNG CHILDREN THE LANGUAGE-RICH, STIMULATING ENVIRONMENTS THEY NEED TO DEVELOP STRONG VOCABULARIES. A DUAL FOCUS OF THE PROGRAM IS TO STRENGTHEN FAMILY DEVELOPMENT. THIS IS ACCOMPLISHED THROUGH INTENTIONAL SCAFFOLDING OF SUPPORT TO MEET INDIVIDUAL NEEDS. COMMUNITY RESOURCES ARE MATCHED WITH PARENT/FAMILY NEEDS TO ACHIEVE GOALS TOWARD SELF-SUFFICIENCY. AN ADDITIONAL UNIQUE PART OF HEAD START IS THE POLICY COUNCIL AND PARENT COMMITTEES. POLICY COUNCIL MEMBERS OVERSEE THE DELIVERY OF THE PROGRAM SERVICES TO CHILDREN AND FAMILIES. POLICY COUNCIL IS COMPRISED OF PARENT REPRESENTATIVES FROM EACH OF THE HEAD START CENTERS AND THE EARLY HEAD START HOME-BASED PROGRAMS. THE PARENTS AT EACH CENTER ELECT THE REPRESENTATIVES AND THE COMMUNITY REPRESENTATIVES SUBMIT LETTERS OF INTEREST. POLICY COUNCIL APPROVES THE COMMUNITY REPRESENTATIVES. THROUGH POLICY COUNCIL PARENTS AND COMMUNITY REPRESENTATIVES SHARE ACTIVELY IN MAKING DECISIONS ABOUT THE PROGRAM. LOCAL PARENT COMMITTEES PROVIDE EACH PARENT OF AN ENROLLED CHILD WITH THE OPPORTUNITY TO ASSIST IN THE DEVELOPMENT OF ACTIVITIES THAT SUPPORT THE EDUCATION AND HEALTH DEVELOPMENT OF THEIR CHILDREN. THIS PROGRAM IS DESIGNED TO SERVE LOW-INCOME CHILDREN. THE NUMBER OF CHILDREN SERVED: REGULAR HEAD START: 298, EARLY HEAD START: 116.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04360673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023300
IRS990/FeesForServicesAccountingGrp/TotalAmt023300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04640
IRS990/FeesForServicesLegalGrp/TotalAmt05280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0570210
IRS990/FeesForServicesOtherGrp/TotalAmt0576689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710988
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY BOUSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3AL GLAESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNY WOHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANEL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENE CIHLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE RINKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11CODY ROGAHN
IRS990/Form990PartVIISectionAGrp/PersonNm12STELLA TROSZCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN MCNAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISABETH KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE BECKER-COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL BOYER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106697
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08513745
IRS990/GrantAmt07492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01446133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01446133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt09619675
IRS990/GrossRentsGrp/RealAmt09411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031344
IRS990/InsuranceGrp/ProgramServicesAmt041930
IRS990/InsuranceGrp/TotalAmt073274
IRS990/InterestGrp/ManagementAndGeneralAmt01824
IRS990/InterestGrp/ProgramServicesAmt017836
IRS990/InterestGrp/TotalAmt019660
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02105350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03188911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03088542
IRS990/LandBldgEquipCostOrOtherBssAmt05193892
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt09411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO BUILD COMMUNITY AND EMPOWER PEOPLE TO OVERCOME POVERTY AND ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0810865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760470
IRS990/NetAssetsOrFundBalancesBOYAmt02783173
IRS990/NetAssetsOrFundBalancesEOYAmt02609784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019112
IRS990/OccupancyGrp/ProgramServicesAmt0156485
IRS990/OccupancyGrp/TotalAmt0175597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018526
IRS990/OfficeExpensesGrp/ProgramServicesAmt097698
IRS990/OfficeExpensesGrp/TotalAmt0116224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538501
IRS990/OtherAssetsTotalGrp/EOYAmt0444752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510405
IRS990/OtherExpensesGrp/Desc0HOUSING REHAB
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEAD START
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13843
IRS990/OtherExpensesGrp/ProgramServicesAmt0602167
IRS990/OtherExpensesGrp/ProgramServicesAmt1145812
IRS990/OtherExpensesGrp/ProgramServicesAmt2182328
IRS990/OtherExpensesGrp/ProgramServicesAmt3156722
IRS990/OtherExpensesGrp/TotalAmt0602167
IRS990/OtherExpensesGrp/TotalAmt1196699
IRS990/OtherExpensesGrp/TotalAmt2186171
IRS990/OtherExpensesGrp/TotalAmt3156722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MILEAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16143
IRS990/OtherRevenueTotalAmt022811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04046269
IRS990/OtherSalariesAndWagesGrp/TotalAmt04355237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399572
IRS990/PayrollTaxesGrp/TotalAmt0441651
IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130767
IRS990/PensionPlanContributionsGrp/TotalAmt0138993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117356
IRS990/PrincipalOfficerNm0MISSY BECKER-COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226224
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION, EAP, HOUSING SERVICEWCMCA'S WEATHERIZATION PROGRAM IS FUNDED THROUGH THE US DEPARTMENT OF ENERGY, HEALTH & HUMAN SERVICES, AND THE CONSERVATION IMPROVEMENT PROGRAMS, WHICH ARE FUNDED BY THE LOCAL UTILITY COMPANIES. THESE PROGRAMS HELP HOUSEHOLDS WITH LOWER INCOMES CUT THEIR HEATING COSTS AND IMPROVES THE COMFORT LEVEL OF THEIR HOMES BY MAKING ENERGY SAVING HOME IMPROVEMENTS. SOME OF THESE IMPROVEMENTS INCLUDE: INSULATION, CAULKING, AND WEATHER-STRIPPING. TO BE ELIGIBLE, HOUSEHOLDS MUST HAVE INCOMES THAT ARE AT OR BELOW 200% OF POVERTY. THESE PROGRAMS HAVE A PRIORITY SYSTEM TO TARGET THE NEEDIEST. THE PRIORITY SYSTEM CONSISTS OF: HOUSEHOLDS OF ELDERLY, HIGH CONSUMERS, DISABLED INDIVIDUALS, AND FAMILIES WITH CHILDREN. SOME OF THESE PROGRAMS ARE AVAILABLE TO HOMEOWNERS AS WELL AS RENTERS. WCMCA STAFF COMPLETES AN ENERGY AUDIT OF THE HOME TO DETERMINE THE IMPROVEMENTS ALLOWED. THIS IS ACCOMPLISHED THROUGH THE USE OF WEATHERIZATION COMPUTER SOFTWARE. LOCAL CONTRACTORS ARE THEN HIRED TO MAKE IMPROVEMENTS. THE AVERAGE WEATHERIZATION COST PER HOME IS $7,535. THE NUMBER OF HOUSEHOLDS SERVED: 151 WCMCA'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME PEOPLE MEET THEIR HOME ENERGY NEEDS. ELIGIBLE HOUSEHOLDS RECEIVE GRANTS TO HELP PAY ENERGY COSTS. ENERGY CONSUMPTION IS REDUCED THROUGH HEATING SYSTEM AUDITS, RETROFITS, CONSERVATION, AND REPAIR ACTIVITIES. CRISIS ASSISTANCE GIVES IMMEDIATE HELP TO THOSE IN EMERGENCY SITUATIONS. ENERGY RELATED REPAIRS PROVIDE HEATING RELATED REPAIRS FOR EMERGENCIES. ACTUAL HEATING COSTS FROM THE PREVIOUS HEATING SEASON AND HOUSEHOLD INCOME DETERMINE THE AMOUNT OF ASSISTANCE THAT IS RECEIVED. ALL PAYMENTS FOR PRIMARY HEAT ($2,605,484) AND CRISIS ($435,357) ARE GENERATED FROM THE STATE OF MN THROUGH THE E-HEAT SYSTEM, ENERGY RELATED REPAIRS PAYMENTS ARE GENERATED IN-HOUSE. HOUSEHOLDS SERVED WITH PRIMARY ASSISTANCE: 4,494, CRISIS ASSISTANCE: 2,288, AND ENERGY RELATED REPAIRS: 279. ADDITIONALLY, FUNDS ARE PROVIDED BY COMPANIES AND DONATIONS FROM INDIVIDUALS TO PROVIDE CRISIS PAYMENTS ON BEHALF OF THE CLIENTS: 24THE HOUSING DEPARTMENT OVERSEES THE BUILDING OF NEW HOMES, THE CONTRACT FOR DEED HOMES, THE REHABILITATION OF HOMES, AND LEAD TESTING SERVICES. NUMBER OF PARTICIPANTS SERVED: NEW HOMES - 6 PARTICIPANTS, CONTRACT FOR DEED HOMES: 31 PARTICIPANTS, LEAD TESTING SERVICES: 32 PARTICIPANTS, AND HOUSING REHABILITATION: 22 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02782177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0936315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695658
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY & COMMUNITY SERVICES (FCS), FAIM, OTHERTHE FAMILY AND COMMUNITY SERVICES DEPARTMENT OPERATES A VARIETY OF PROGRAMS TO SERVE THE LOW-INCOME, WHICH INCLUDES EMERGENCY SERVICES, HOMELESSNESS, INCOME TAX PREPARATION, FORECLOSURE PREVENTION, PARENTING TIME AND EXCHANGE CENTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING. NUMBER OF PARTICIPANTS SERVED: EMERGENCY SERVICES: 155 PARTICIPANTS, TAX PREPARATION: 823 PARTICIPANTS, HOMELESS ASSISTANCE: 100 PARTICIPANTS, HOMELESS PREVENTION: 88 PARTICIPANTS, HOUSING COUNSELING: 20 PARTICIPANTS, FORECLOSURE MITIGATION: 18 PARTICIPANTS, PERMANENT SUPPORTIVE HOUSING: 2 PARTICIPANTS, TRANSITIONAL HOUSING: 44 PARTICIPANTS, FINANCIAL WELLNESS: 20 PARTICIPANTS; PARENTING TIME & EXCHANGES: 543 PARTICIPANTS, AND PARENT RESOURCE PROGRAM: 109 PARTICIPANTS.FAIM IS A MATCHED SAVINGS PROGRAM THAT ENABLES MINNESOTA LOW-INCOME WAGE EARNERS TO BUILD ASSETS THROUGH THE PURCHASE OF A HOME, PURSUIT OF HIGHER EDUCATION, OR THE LAUNCH OR EXPANSION OF A SMALL BUSINESS. FUNDING FOR FAIM IS PROVIDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, MN DEPARTMENT OF HUMAN SERVICES, AND PARTICIPATING ORGANIZATIONS. WCMCA CONTRACTS WITH 20 AGENCIES, INCLUDING COMMUNITY ACTION AGENCIES, TO IMPLEMENT THE PROGRAM THROUGHOUT THE STATE AND PROVIDE FINANCIAL COACHING TO PARTICIPANTS. TO BE ELIGIBLE PARTICIPANTS MUST BE A US CITIZEN OR ELIGIBLE NON-CITIZEN, A MN RESIDENT, HAVE HOUSEHOLD GROSS INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, AND HAVE ASSETS OF LESS THAN $10,000 (EXCLUDING PRIMARY RESIDENCE AND ONE VEHICLE). PARTICIPANTS MAKE MONTHLY DEPOSITS OF $40 (OR MORE) FROM EARNED INCOME INTO THEIR FAIM SAVINGS ACCOUNT AT BREMER BANK. DEPOSITS MADE DURING THE SAVINGS PERIOD WILL BE MATCHED AT A RATE OF 3:1. PARTICIPANTS MUST COMPLETE FINANCIAL MANAGEMENT CLASSES AND ASSET-SPECIFIC TRAINING AND REQUIREMENTS BEFORE REQUESTING A PAYOUT TO A THIRD PARTY VENDOR. SINCE INCEPTION, FAIM HAS ENROLLED A TOTAL OF 4,596 PARTICIPANTS OF WHICH 2,770 HAVE OBTAINED THEIR ASSET AND 218 ARE ACTIVELY SAVING TO ACHIEVE THEIR GOAL.WCMCA OPERATES VARIOUS OTHER PROGRAMS TO SERVE THE LOW-INCOME, WHICH ENABLES THEM TO BECOME INDEPENDENT AND ACHIEVE THEIR GOALS TOWARDS LIVING A LIFE OUT OF POVERTY. SOME OF THESE PROGRAMS ARE: APPLICATIONS FOR MN SURE: 210 APPLICATIONS SUBMITTED, FOOD DROPS: 114, AND READY RIDE: 108 PARTICIPANTS AND 935 RIDES. ADDITIONALLY, WCMCA DOES REFERRAL, OUTREACH, AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01709363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0502326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08547123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01548405
IRS990/PYInvestmentIncomeAmt059502
IRS990/PYOtherExpensesAmt02219046
IRS990/PYOtherRevenueAmt032581
IRS990/PYProgramServiceRevenueAmt0626394
IRS990/PYRevenuesLessExpensesAmt0-105358
IRS990/PYSalariesCompEmpBnftPaidAmt05603507
IRS990/PYTotalExpensesAmt09370958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09265600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01573080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08889774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08547123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08122649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07279773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07112028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039951347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365,330
Liabilities
$3,755,546
Net assets
$2,609,784
Revenue
$9,610,264
Expenses
$9,783,653
Net income
-$173,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.34$3.36$2.98$12.9$12.9$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.63$3.64$2.98$13.1$13.4$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.81$3.62$3.19$12.2$12.1$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.41$3.29$3.12$11.2$11.2$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.30$3.13$10.7$10.4$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.30$3.50$2.80$9.52$9.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.37$3.76$2.61$9.61$9.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.86$4.08$2.78$9.27$9.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.63$3.74$2.89$8.66$8.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.84$3.92$2.92$7.93$8.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.79$3.10$7.95$8.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.76$3.53$3.23$7.40$7.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.11$3.34$5.23$5.30$0.07
2012Summary only. Only limited summary data is available for this year.$5.82$2.41$3.40$6.33$6.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.90$3.42$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.58$2.63$9.55