Form 990 for tax year 2023
Filed by WESTERN COMMUNITIES ACTION NETWORK INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 14 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $750,203 changed to $1,266,458
- Total expenses
- $688,725 changed to $1,202,572
- Contributions and grants received
- $619,893 changed to $1,131,812
- Program service revenue
- $44,859 changed to $45,131
- Investment income
- $91 changed to $4,155
- Total assets, end of year
- $597,898 changed to $645,555
- Total liabilities, end of year
- $33,179 changed to $78,429
- Net assets or fund balances, end of year
- $564,719 changed to $567,126
- Program services expenses
- $688,725 changed to $1,020,281
- Management and general expenses
- $0 changed to $124,942
- Fundraising expenses
- $0 changed to $57,349
- Program service expenses (Part III)
- $688,725 changed to $1,020,281
Listed only on the earlier return
- Jim BeardJIM BEARD
- Stephanie CappelleriSTEPHANIE CAPPELLERI
Listed only on the later return
- David NetznikDAVID NETZNIK
- Emma SpringerEMMA SPRINGER
Listed under a different title
- Lori SpringerLORI SPRINGER: TREASURER then PRESIDENT
- Stephanie SheaSTEPHANIE SHEA: DRECTOR then TREASURER
- Tera WhiteTERA WHITE: DIRECTOR then SECRETARY
Totals
- Total revenue
- $750,203
- Total expenses
- $688,725
- Contributions and grants received
- $619,893
- Grants paid
- $85,730
- Program service revenue
- $44,859
- Investment income
- $91
- Other revenue
- $85,360
- Total assets, end of year
- $597,898
- Total liabilities, end of year
- $33,179
- Net assets or fund balances, end of year
- $564,719
- Program services expenses (Part IX)
- $688,725
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $688,725
Program services were 100.0% 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)
$131,909
-
1f · All other contributions, gifts and grants
$487,984
-
2a · Program service revenue: PROGRAM FEES
total $44,859 · unrelated business $44,859
-
3 · Investment income
total $91 · unrelated business $91
-
6a · Gross rents
real property $14,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,400
-
6d · Net rental income or loss
total $14,400 · related or exempt $14,400
-
8a · Fundraising events: gross income
$70,960
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $70,960 · excluded $70,960
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $85,730 · program services $85,730
-
7 · Other salaries and wages
total $318,784 · program services $318,784
-
9 · Other employee benefits
total $39,181 · program services $39,181
-
10 · Payroll taxes
total $26,726 · program services $26,726
-
11c · Fees: accounting
total $20,959 · program services $20,959
-
13 · Office expenses
total $34,834 · program services $34,834
-
16 · Occupancy
total $108,102 · program services $108,102
-
17 · Travel
total $2,848 · program services $2,848
-
22 · Depreciation, depletion and amortization
total $7,684 · program services $7,684
-
23 · Insurance
total $12,788 · program services $12,788
-
24a · Other expenses: FUNDRAISING
total $25,337 · program services $25,337
-
24b · Other expenses: TELEPHONE
total $5,752 · program services $5,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,512 · end of year $439,263
-
2 · Savings and temporary cash investments
beginning of year $66,684 · end of year $116,506
-
4 · Accounts receivable
beginning of year $2,173
-
8 · Inventories for sale or use
end of year $129
-
9 · Prepaid expenses and deferred charges
beginning of year $3,561
-
10a · Land, buildings and equipment: cost or other basis
$140,303
-
10b · Land, buildings and equipment: accumulated depreciation
$98,303
-
10c · Land, buildings and equipment, net
beginning of year $38,849 · end of year $42,000
-
14 · Intangible assets
beginning of year $104,948
-
17 · Accounts payable and accrued expenses
beginning of year $23,131 · end of year $33,179
-
25 · Other liabilities
beginning of year $108,355 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $477,922 · end of year $539,400
-
28 · Net assets with donor restrictions
beginning of year $25,319 · end of year $25,319
Mission and programs · 2023
Mission
WESTERN COMMUNITIES ACTION NETWORK PROVIDES HUMAN SERIVCE NEEDS TO INDIVIDUALS AND FAMILIES IN THE GREENFIELD, INDEPENDENCE, LORETTO, MAPLE PLAIN, MINNETONKA BEACH, MINNETRISTA, MOUND, ROCKFORD, SPRING PARK, ST. BONIFACIUS, TONKA BAY, AND THE WESTERN ORONO COMMUNITIES. THE EMERGANCY ASSISTANCE PROGRAM, MEALS ON WHEELS, AND HEALTH SERVICES PROGRAMS PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS.
Activities or mission (Part I)
TO WORK IN A PERSONALIZED MANNER WITH INDIVIDUALS AND FAMILIES TO ENHANCE THEIR STABILITY AND SELF SUFFICIENCY.
-
WECAN IS A COMMUNITY NONPROFIT THAT PROVIDES SERVICES TO EMPOWER AND EQUIP INDIVIDUALS AND FAMILIES TO REACH STABILITY AND SELF-SUFFICIENCY. OUR SERVICE OFFERINGS PROVIDE CLIENTS A HOLISTIC APPROACH TO ADDRESS THE MANY LAYERS ASSOCIATED WITH POVERTY AND HOMELESSNESS. THE 4 CORE SERVICES THAT WE OFFER INCLUDE: EMERGENCY ASSISTANCE TO KEEP FAMILIES AND INDIVIDUALS IN THEIR HOMES WITH A ONE-TIME PAYMENT FOR RENT, MORTGAGE OR UTILITIES. WE DISTRIBUTED EMERGENCY PAYMENTS TO STABILIZE ABOUT 150 HOUSEHOLDS. FOOD SUPPORT PROGRAMS TO NOURISH CLIENTS WITH HEALTHY FOODS THROUGH MEALS ON WHEELS AND A MOBILE MARKET FOOD SHELF. LAST YEAR, WE SERVED ABOUT 8,500 HOT MEALS THROUGH MEALS ON WHEELS AND DELIVERED ABOUT 500 FOOD BAGS TO CHILDREN IN NEED WHILE ON BREAK FROM SCHOOL. EMPLOYMENT & BUDGET PROGRAMS TO EQUIP AND EDUCATE CLIENTS TO BE SELF- SUFFICIENT. WE PROVIDE JOB COUNSELORS TO ASSIST IN RESUME WRITING, JOB SEARCHES AND INTERVIEW SKILLS. BUDGET CLASSES ENHANCE FINANCIAL LITERACY AND PLANNING FOR OUR CLIENTS. FAMILY SUPPORT PROGRAMS TO HELP FAMILIES STRETCH THEIR BUDGETS. THROUGH COMMUNITY IN-KIND DONATIONS, WE DISTRIBUTE SCHOOL SUPPLIES, HOLIDAY AND BIRTHDAY GIFTS, WINTER GEAR, PERSONAL CARE AND HOUSEHOLD PRODUCTS. ALMOST HALF OF THOSE SERVED WITH FAMILY SUPPORT PROGRAMS ARE CHILDREN.
Expenses $688,725
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BeardJIM BEARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sherry ValleySHERRY VALLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori SpringerLORI SPRINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CappelleriSTEPHANIE CAPPELLERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick RohrerRICK ROHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SheaSTEPHANIE SHEA
DRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl WeisenhornKARL WEISENHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tera WhiteTERA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301541
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