Civic Intelligence

Mental Health Collective

EIN 41-1946275 • 501(c)3 • Minneapolis, MN

Profile

Wcc centers community needs in the delivery of high quality, accessible mental health programming; cultivates a strengths-based, equity-focused, community-responsive mental health workforce; and values the strengths and wisdom of individuals and communities.

3548 Bryant Ave SMinneapolis, MN 55408

watercoursecounseling.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,196

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$740,420

Down $112,521 (-13%) from 2023

Liabilities

Up

$324,593

Up $11,262 (+3.6%) from 2023

Net Assets

Down

$415,827

Down $123,783 (-23%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$1,674,561

Up $17,290 (+1.0%) from 2023

Expenses

Up

$1,798,344

Up $36,067 (+2.0%) from 2023

Net Income

Down

-$123,783

Down $18,777 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $194,364Liabilities 2011: $155,775Net Assets 2011: $38,5892011Assets 2012: $238,486Liabilities 2012: $224,363Net Assets 2012: $14,1232012Assets 2013: $390,951Liabilities 2013: $216,681Net Assets 2013: $174,2702013Assets 2014: $498,864Liabilities 2014: $199,131Net Assets 2014: $299,7332014Assets 2015: $560,929Liabilities 2015: $145,317Net Assets 2015: $415,6122015Assets 2016: $750,930Liabilities 2016: $319,319Net Assets 2016: $431,6112016Assets 2017: $757,154Liabilities 2017: $526,283Net Assets 2017: $230,8712017Assets 2018: $611,642Liabilities 2018: $358,833Net Assets 2018: $252,8092018Assets 2019: $576,685Liabilities 2019: $349,773Net Assets 2019: $226,9122019Assets 2020: $708,724Liabilities 2020: $490,341Net Assets 2020: $218,3832020Assets 2021: $601,876Liabilities 2021: $290,632Net Assets 2021: $311,2442021Assets 2022: $974,866Liabilities 2022: $330,250Net Assets 2022: $644,6162022Assets 2023: $852,941Liabilities 2023: $313,331Net Assets 2023: $539,6102023Assets 2024: $740,420Liabilities 2024: $324,593Net Assets 2024: $415,8272024

Highlighted filing

2024

Assets$740,420
Liabilities$324,593
Net Assets$415,827
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $532,677Expenses 2011: $522,381Net Income 2011: $10,2962011Revenue 2012: $531,460Expenses 2012: $555,926Net Income 2012: -$24,4662012Revenue 2013: $849,745Expenses 2013: $689,598Net Income 2013: $160,1472013Revenue 2014: $986,458Expenses 2014: $860,993Net Income 2014: $125,4652014Revenue 2015: $1,055,346Expenses 2015: $939,467Net Income 2015: $115,8792015Revenue 2016: $1,114,692Expenses 2016: $1,098,693Net Income 2016: $15,9992016Revenue 2017: $1,010,773Expenses 2017: $1,211,513Net Income 2017: -$200,7402017Revenue 2018: $1,249,628Expenses 2018: $1,229,189Net Income 2018: $20,4392018Revenue 2019: $1,148,392Expenses 2019: $1,174,287Net Income 2019: -$25,8952019Revenue 2020: $1,221,449Expenses 2020: $1,180,932Net Income 2020: $40,5172020Revenue 2021: $1,668,663Expenses 2021: $1,311,075Net Income 2021: $357,5882021Revenue 2022: $2,023,920Expenses 2022: $1,690,549Net Income 2022: $333,3712022Revenue 2023: $1,657,271Expenses 2023: $1,762,277Net Income 2023: -$105,0062023Revenue 2024: $1,674,561Expenses 2024: $1,798,344Net Income 2024: -$123,7832024

Highlighted filing

2024

Revenue$1,674,561
Expenses$1,798,344
Net Income-$123,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,420
Liabilities
$324,593
Net assets
$415,827
Revenue
$1,674,561
Expenses
$1,798,344
Net income
-$123,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$1.67$1.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$1.66$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$2.02$1.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.67$1.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.22$1.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.58$0.35$0.23$1.15$1.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.61$0.36$0.25$1.25$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.23$1.01$1.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.11$1.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.56$0.15$0.42$1.06$0.94$0.12
2014Summary only. Only limited summary data is available for this year.$0.50$0.20$0.30$0.99$0.86$0.13
2013Summary only. Only limited summary data is available for this year.$0.39$0.22$0.17$0.85$0.69$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.53$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.04$0.53$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,674,561
Mission and Program Overview

Mission

To improve the emotional health and well-being of our diverse community. We provide clinical services at our neighborhood clinic and school-based services at 12 school locations in minneapolis. Services include bilingual clinical services to latino and somali immigrant students and families.

To improve the well-being and address the mental health needs of our diverse community. We provide clinical services at our neighborhood clinic and school-based services at 12 school locations in minneapolis. Services include bilingual clinical services to latino and somali immigrant students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,254$231,756▼ $9,498
Pledges and Grants Receivable$219,379$190,754▼ $28,625
Cash and Non-Interest-Bearing Accounts$326,063$188,128▼ $137,935
Accounts Receivable$40,680$101,858▲ $61,178
Savings and Temporary Cash Investments$14,073$14,093▲ $20
Prepaid Expenses and Deferred Charges$11,492$13,831▲ $2,339
Total Assets$852,941$740,420▼ $112,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,625$188,577▼ $6,048
Accounts Payable and Accrued Expenses$118,706$121,166▲ $2,460
Other Liabilities$0$14,850▲ $14,850
Total Liabilities$313,331$324,593▲ $11,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,610$415,827▼ $123,783
Total Net Assets Fund Balance$539,610$415,827▼ $123,783
Total Liabilities and Net Assets / Fund Balance$852,941$740,420▼ $112,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,756$99,434$286,190
Land$45,000-$45,000
Equipment$0$38,440$38,440
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley TreppExecutive DirectorFT$112,196$112,196

Board Members and Trustees

NameTitle
Jonathan PalmerChair
Lynne CrockettVice Chair
Drakirah DeichertDirector
Kelly FagenDirector
Sarah WashingtonDirector
Solice WilliamsDirector
Chad KerlinSecretary
Thomas LavertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,536
Program Service Revenue
$693,222
Investment Income
$2,248
Other Revenue
$555
All Other Contributions
$23,585
Change in Net Assets
$-123,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$142,550
Total Noncash Contributions$142,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,550
Total Revenue per Audited Statements
$1,817,111
Total Revenue per Form 990
$1,674,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,541
Other Expenses$402,803
Total Fundraising Expense$42,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,086$113,336$33,516$1,133,938
Fees for Services Other$137,323$94,972-$232,295
Current Officers, Directors, Trustees, and Key Employees$97,665$11,214$3,316$112,195
Payroll Taxes$80,222$10,251$2,463$92,936
Other Employee Benefits$49,159$5,644$1,669$56,472
Office Expenses$20,655$7,271$332$28,258
Insurance$15,316$5,674$554$21,544
Occupancy$9,986$676$52$10,714
Depreciation Depletion$2,849$6,174$475$9,498
Interest-$6,953-$6,953
Other Expenses$10,808$3,019-$3,019
All Other Expenses$929$7-$936
Advertising--$353$353
Total Functional Expenses$1,490,320$265,294$42,730$1,798,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,894
Expenses per Audited Statements$1,798,344
Total Expenses per Form 990$1,798,344
Expenses Not Reported on Form 990$142,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$14,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are kept but not contemporaneously.”

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

“Board of directors will review a draft of the 990 prior to filing.”

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

“MONITORED INFORMALLY”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the organization's board of directors based on an analysis of the minnesota council of nonprofits' salary guidelines. The process is documented.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mental Health Collective
EIN
41-1946275
Phone
6128228227
Address
3548 BRYANT AVE S, MINNEAPOLIS, MN 55408
Doing Business As
Watercourse Counseling Center

Signing Officer

Name
Ashley Trepp
Title
Executive Director
Phone
6128228227
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Trepp
Formed
1999
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contract services: program service expenses 137,323. Management and general expenses 94,972. Fundraising expenses 0. Total expenses 232,295.”

Financial Statement Notes

PART X, LINE 2:

“Wcc has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Wcc's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Wcc continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, wcc annually files a return of organization exempt from income tax (form 990).”

Part X Line 2

“Wcc has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Wcc's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Wcc continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, wcc annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE WELL-BEING AND ADDRESS THE MENTAL HEALTH NEEDS OF OUR DIVERSE COMMUNITY. WE PROVIDE CLINICAL SERVICES AT OUR NEIGHBORHOOD CLINIC AND SCHOOL-BASED SERVICES AT 12 SCHOOL LOCATIONS IN MINNEAPOLIS. SERVICES INCLUDE BILINGUAL CLINICAL SERVICES TO LATINO AND SOMALI IMMIGRANT STUDENTS AND FAMILIES.
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IRS990/Desc0WCC'S CLINICAL SERVICE NUMBERS REMAINED STABLE DURING 2024. 351 CLIENTS WERE SEEN THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 6604 BILLABLE SERVICES AT 16 SCHOOLS IN ADDITION TO A WIDE ARRAY OF OTHER NON-BILLABLE SERVICES SUCH AS CONSULTATIONS WITH SCHOOL STAFF AND PARENTS THAT DIRECTLY BENEFITED SCHOOL CHILDREN. OUR SCHOOL-BASED CLINICIANS PROVIDED SERVICES BENEFITTING SCHOOLS AND THE GENERAL COMMUNITY BY OFFERING RESOURCES AND DEVELOPING SUPPORT TEAMS. CLINICIANS ALSO PROVIDED THERAPY SERVICES TO 186 ADULT CLIENTS AT OUR COMMUNITY CLINIC. WCC PROVIDED PROFESSIONAL TRAINING FOR 5 GRADUATE STUDENTS AND 9 CLINICAL PRACTITIONERS IN THE FIELD OF MENTAL HEALTH. WCC'S SCHOOL BASED PROGRAMS WERE SUPPORTED BY LONG TERM CONTRACTS FROM MINNEAPOLIS PUBLIC SCHOOLS AND THE STATE OF MINNESOTA, WITH SUPPORT FOR UNINSURED CLIENTS COMING FROM HENNEPIN COUNTY. IN WCC'S SCHOOL BASED PROGRAMS, STAFF HELP STUDENTS AND THEIR FAMILIES DEAL WITH MENTAL HEALTH ISSUES THAT INTERFERE WITH ACADEMIC ENGAGEMENT AND SUCCESS ATTACHMENT ISSUES, ANXIETY AND DEPRESSION, ADJUSTMENT TO STRESSFUL SITUATIONS, EXPOSURE TO TRAUMATIC EVENTS, ETC. IN ADDITION TO PROVIDING INDIVIDUAL AND FAMILY SERVICES, STAFF PROVIDE GROUPS TO STUDENTS AND CONSULTATION TO SCHOOL STAFF. IN 2024, WCC ALSO PROVIDED SKILLS GROUPS AND OUTREACH TO IMMIGRANT AND REFUGEE COMMUNITIES IN PARTNERSHIP WITH CLUES, LEAD THE WAY MN AND WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0954951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01674561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt05674
IRS990/InsuranceGrp/ProgramServicesAmt015316
IRS990/InsuranceGrp/TotalAmt021544
IRS990/InterestGrp/ManagementAndGeneralAmt06953
IRS990/InterestGrp/TotalAmt06953
IRS990/InvestmentIncomeGrp/ExclusionAmt02248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231756
IRS990/LandBldgEquipCostOrOtherBssAmt0369630
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCC CENTERS COMMUNITY NEEDS IN THE DELIVERY OF HIGH QUALITY, ACCESSIBLE MENTAL HEALTH PROGRAMMING; CULTIVATES A STRENGTHS-BASED, EQUITY-FOCUSED, COMMUNITY-RESPONSIVE MENTAL HEALTH WORKFORCE; AND VALUES THE STRENGTHS AND WISDOM OF INDIVIDUALS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188577
IRS990/NetAssetsOrFundBalancesBOYAmt0539610
IRS990/NetAssetsOrFundBalancesEOYAmt0415827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052
IRS990/OccupancyGrp/ManagementAndGeneralAmt0676
IRS990/OccupancyGrp/ProgramServicesAmt09986
IRS990/OccupancyGrp/TotalAmt010714
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07271
IRS990/OfficeExpensesGrp/ProgramServicesAmt020655
IRS990/OfficeExpensesGrp/TotalAmt028258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13019
IRS990/OtherExpensesGrp/ProgramServicesAmt043401
IRS990/OtherExpensesGrp/ProgramServicesAmt134921
IRS990/OtherExpensesGrp/ProgramServicesAmt210808
IRS990/OtherExpensesGrp/TotalAmt043401
IRS990/OtherExpensesGrp/TotalAmt135024
IRS990/OtherExpensesGrp/TotalAmt210808
IRS990/OtherExpensesGrp/TotalAmt33019
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014850
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010251
IRS990/PayrollTaxesGrp/ProgramServicesAmt080222
IRS990/PayrollTaxesGrp/TotalAmt092936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013831
IRS990/PrincipalOfficerNm0ASHLEY TREPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0374817
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt0590654
IRS990/PYRevenuesLessExpensesAmt0-105006
IRS990/PYSalariesCompEmpBnftPaidAmt01387460
IRS990/PYTotalExpensesAmt01762277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05883159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02973443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05883159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05883159
IRS990ScheduleA/TotalSupportAmt05955788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286190
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142550
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038440
IRS990ScheduleD/ExpensesNotReportedAmt0142550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01798344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0142550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCC HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. WCC'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. WCC CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, WCC ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WCC HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. WCC'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. WCC CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, WCC ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231756
IRS990ScheduleD/TotalExpensesPerForm990Amt01798344
IRS990ScheduleD/TotalLiabilityAmt014850
IRS990ScheduleD/TotalRevenuePerForm990Amt01674561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0142550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT BUT NOT CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON AN ANALYSIS OF THE MINNESOTA COUNCIL OF NONPROFITS' SALARY GUIDELINES. THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 137,323. MANAGEMENT AND GENERAL EXPENSES 94,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852941
IRS990/TotalAssetsEOYAmt0740420
IRS990/TotalAssetsGrp/BOYAmt0852941
IRS990/TotalAssetsGrp/EOYAmt0740420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978536
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265294

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