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Nonprofiteer
← NORTHWEST COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by NORTHWEST COMMUNITY ACTION INC.

Totals

Total revenue
$4,820,430
Total expenses
$4,924,137
Contributions and grants received
$4,654,140
Grants paid
$513,644
Program service revenue
$166,101
Investment income
$189
Other revenue
$0
Total assets, end of year
$1,663,510
Total liabilities, end of year
$507,054
Net assets or fund balances, end of year
$1,156,456
Program services expenses (Part IX)
$4,310,007
Management and general expenses
$614,130
Fundraising expenses
$0
Program service expenses (Part III)
$4,310,007

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,595,717

  • 1f · All other contributions, gifts and grants

    $58,423

  • 2a · Program service revenue: PROGRAM INCOME-ADM.SUP

    total $166,101 · related or exempt $166,101

  • 3 · Investment income

    total $189 · excluded $189

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $513,644 · program services $513,644

  • 5 · Compensation of officers, directors and key employees

    total $89,496 · management and general $89,496

  • 7 · Other salaries and wages

    total $2,660,249 · program services $2,562,846 · management and general $97,403

  • 8 · Pension plan contributions

    total $63,891 · program services $62,947 · management and general $944

  • 9 · Other employee benefits

    total $449,632 · program services $420,096 · management and general $29,536

  • 10 · Payroll taxes

    total $210,691 · program services $196,998 · management and general $13,693

  • 11a · Fees: management

    total $14,612 · management and general $14,612

  • 11c · Fees: accounting

    total $107,481 · management and general $107,481

  • 12 · Advertising and promotion

    total $17,053 · management and general $17,053

  • 13 · Office expenses

    total $66,049 · program services $60,833 · management and general $5,216

  • 16 · Occupancy

    total $78,153 · program services $72,779 · management and general $5,374

  • 17 · Travel

    total $192,901 · program services $178,597 · management and general $14,304

  • 19 · Conferences, conventions and meetings

    total $75,242 · management and general $75,242

  • 22 · Depreciation, depletion and amortization

    total $99,883 · management and general $99,883

  • 23 · Insurance

    total $66,229 · program services $61,593 · management and general $4,636

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $159,549 · program services $148,380 · management and general $11,169

  • 24b · Other expenses: MAINTENANCE OF EQUIPMEN

    total $21,610 · program services $20,097 · management and general $1,513

  • 24c · Other expenses: MISCELLANEOUS

    total $14,163 · management and general $14,163

  • 24d · Other expenses: DUES

    total $12,412 · management and general $12,412

  • 24e · All other expenses

    total $11,197 · program services $11,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $108,475 · end of year $138,096

  • 3 · Pledges and grants receivable

    beginning of year $646,352 · end of year $488,520

  • 4 · Accounts receivable

    beginning of year $1,809 · end of year $175,692

  • 7 · Other notes and loans receivable

    beginning of year $646,810 · end of year $651,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,910 · end of year $27,810

  • 10a · Land, buildings and equipment: cost or other basis

    $921,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $740,027

  • 10c · Land, buildings and equipment, net

    beginning of year $228,824 · end of year $181,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $361,947 · end of year $507,054

  • 19 · Deferred revenue

    beginning of year $13,646

  • 27 · Net assets without donor restrictions

    beginning of year $247,361 · end of year $123,140

  • 28 · Net assets with donor restrictions

    beginning of year $1,039,278 · end of year $1,033,316

Mission and programs · 2022

Mission

OUR MISSION IS TO STIMULATE A FOCUSING OF ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING AREA LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO ATTAIN SKILLS, KNOWLEDGE, AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELRF-SUFFICIENT

Activities or mission (Part I)

OUR MISSION IS TO STIMULATE A FOCUSING OF ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING AREA LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO ATTAIN SKILLS, KNOWLEDGE, AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT

  • HEAD START PROGRAM SEEKS TO ASSIST CHILDREN IN ACHIEVING APPROPRIATE DEVELOPMENTAL GROWTH, INCREASING SELF-CONFIDENCE, GOOD HEALTH, AND TO IMPROVE AND EXPAND EACH CHILD'S ABILITY TO THINK, REASON, AND COMMUNICATE WITH OTHERS. HEAD START ALSO SEEKS TO ASSIST PARENTS AND FAMILIES IN IMPROVING THEIR PARENTING SKILLS, BEING SELF-SUFFICIENT, AND BETTERING THE CONDITIONS IN WHICH THEY LIVE, LEARN, AND WORK. 240 CONSTITUENTS SERVED.

    Expenses $2,971,077 · Grants $56,343 · Revenue $105,562

  • ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,382 HOUSEHOLDS SERVED.

    Expenses $848,518 · Grants $301,337

  • SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT AND HEALTH INSURANCE SERVICES.

    Expenses $490,412 · Grants $155,964 · Revenue $60,539

As filed on the 2022 return.

Listed in Part VII

  • KATHLEEN BERNSTROM

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ORVIS HAUGEN

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • COLLEEN LORENSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LOREN LUSIGNAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • RACHAEL RASCHKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ARDELL LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CINDY CHRISTOPHERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EDWARD ARNESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON BRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAMELA LOVEJOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY KIESOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL RHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEON OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNY MOORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROGER FALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY ANACABE

    EXECUTIVE DIRECTOR (THROUGH 6-30-22)

    Total calculated
    $58,529
    From this org
    $51,069
    From related orgs
    $0
    Other
    $7,460
    Hours/week
    40

  • SHARON MILLNER

    EXECUTIVE DIRECTOR (NEW 6-30-22)

    Total calculated
    $75,032
    From this org
    $73,015
    From related orgs
    $0
    Other
    $2,017
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202411979349301326

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