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Nonprofiteer
← PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2022

Filed by PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$11,150,503
Total expenses
$10,506,552
Contributions and grants received
$9,024,445
Grants paid
$2,129,000
Program service revenue
$2,095,970
Investment income
$30,088
Other revenue
$0
Total assets, end of year
$7,871,058
Total liabilities, end of year
$1,901,803
Net assets or fund balances, end of year
$5,969,255
Program services expenses (Part IX)
$9,366,573
Management and general expenses
$1,139,979
Fundraising expenses
$0
Program service expenses (Part III)
$9,366,573

Program services were 89.1% 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.

  • 1a · Federated campaigns

    $8,500

  • 1e · Government grants (contributions)

    $8,591,438

  • 1f · All other contributions, gifts and grants

    $424,507

  • 2a · Program service revenue: Emergency and Other Services

    total $791,063 · related or exempt $791,063

  • 2b · Program service revenue: Food

    total $723,001 · related or exempt $723,001

  • 2c · Program service revenue: Transportation

    total $360,152 · related or exempt $360,152

  • 2d · Program service revenue: Headstart

    total $195,411 · related or exempt $195,411

  • 2e · Program service revenue: Housing

    total $19,761 · related or exempt $19,761

  • 2f · All other program service revenue

    total $6,582 · related or exempt $6,582

  • 3 · Investment income

    total $13,554 · excluded $13,554

  • 7a · Gross sales of assets other than inventory

    other assets $16,534

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $16,534

  • 7d · Net gain or loss

    total $16,534 · excluded $16,534

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,129,000 · program services $2,129,000

  • 5 · Compensation of officers, directors and key employees

    total $114,678 · program services $99,999 · management and general $14,679

  • 7 · Other salaries and wages

    total $4,397,751 · program services $3,834,839 · management and general $562,912

  • 8 · Pension plan contributions

    total $114,225 · program services $99,605 · management and general $14,620

  • 9 · Other employee benefits

    total $1,346,979 · program services $1,174,566 · management and general $172,413

  • 10 · Payroll taxes

    total $298,309 · program services $260,124 · management and general $38,185

  • 11b · Fees: legal

    total $4,763 · management and general $4,763

  • 11c · Fees: accounting

    total $42,278 · management and general $42,278

  • 13 · Office expenses

    total $423,832 · program services $369,582 · management and general $54,250

  • 16 · Occupancy

    total $274,719 · program services $211,519 · management and general $63,200

  • 17 · Travel

    total $277,857 · program services $242,291 · management and general $35,566

  • 22 · Depreciation, depletion and amortization

    total $263,155 · program services $229,471 · management and general $33,684

  • 23 · Insurance

    total $169,167 · program services $148,917 · management and general $20,250

  • 24a · Other expenses: Equipment & Maintenance

    total $556,789 · program services $485,520 · management and general $71,269

  • 24b · Other expenses: Other Expenses

    total $54,609 · program services $47,619 · management and general $6,990

  • 24c · Other expenses: Dues, Subscriptions and

    total $38,441 · program services $33,521 · management and general $4,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,924,398 · end of year $5,039,262

  • 2 · Savings and temporary cash investments

    beginning of year $134,703 · end of year $163,487

  • 3 · Pledges and grants receivable

    beginning of year $601,483 · end of year $1,244,169

  • 8 · Inventories for sale or use

    beginning of year $20,758 · end of year $15,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,947 · end of year $62,148

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

    $2,704,532

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

    $2,078,527

  • 10c · Land, buildings and equipment, net

    beginning of year $554,005 · end of year $626,005

  • 11 · Investments: publicly traded securities

    beginning of year $20,173 · end of year $20,252

  • 15 · Other assets

    beginning of year $36,350 · end of year $700,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $603,061 · end of year $544,915

  • 19 · Deferred revenue

    beginning of year $165,804 · end of year $548,464

  • 21 · Escrow or custodial account liability

    beginning of year $254,648 · end of year $144,601

  • 25 · Other liabilities

    beginning of year $0 · end of year $663,823

  • 27 · Net assets without donor restrictions

    beginning of year $5,325,304 · end of year $5,969,255

Mission and programs · 2022

Mission

Working together to strengthen the quality of life in our communties.

Activities or mission (Part I)

Working together to strengthen the quality of life in our communities.

  • Headstart - The mission of Headstart is "To foster strong healthy children and their families, and also to promote staff excellence through dynamic programming." The Program uses a holistic approach to meet the needs of the people involved. Services offered are: early childhood development, health and welness, family well being, and family engagement. Head Start serves approximately 175 children.

    Expenses $2,773,385 · Grants $220,689 · Revenue $195,411

  • Transportation - Prairie Five Rides is a public transportation system available to people of all ages and for all purposes such as medical and social outings, etc. We operate daily bus service from 7AM - 5PM in the cities of Appleton, Benson, Canby, Dawson, Granite Falls, Madison, Montevideo and Ortonville. We provide regional service to the five county service area, to destinations throughout the state of Minnesota using volunteer drivers with lift-equipped buses and vans. We also use our volunteer drivers to transport riders into the eastern parts of both North and South Dakota. From a MVDA grant, we were able to purchase a wheelchair accessible vehicle to provide free rides to veterans residing in one of the counties we serve.

    Expenses $2,904,611 · Grants $14,515 · Revenue $360,152

  • Food - Promotes healthy and independent living through improved nutrition and reduction of social isolation. Congregate, home delivered, frozen and shelf stable meals are available. A person 60 or older, and their spouse (regardless of age) are eligible. Participants are encouraged to make a voluntary suggested donation toward the cost of each meal. A donation amount is suggested but participants may donate as much as they feel they can afford. The program has congregate, home delivered and frozen meal sites. A Hot/Cold Food Truck delivers meals to remote, isolated areas of the service area daily.

    Expenses $343,706 · Grants $97,741 · Revenue $723,001

  • Energy Assistance and Weatherization; Childcare; Housing; Nutrition; and Emergencyand Other Services.

    Expenses $3,344,871 · Grants $1,796,055 · Revenue $817,406

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Byron Giese

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • DeRon Brehmer

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Juanita Lauritsen

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Kramer

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Kepner

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Athey

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Diane McKee

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Ulstad

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Peterson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Laine Rieger

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Johnson

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Schellberg

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Pauling

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Swigerd

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Larson

    Executive Director

    Total calculated
    $114,678
    From this org
    $100,064
    From related orgs
    $0
    Other
    $14,614
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202332349349300123

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