Form 990 for tax year 2023
Filed by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC.
Totals
- Total revenue
- $19,636,695
- Total expenses
- $18,188,728
- Contributions and grants received
- $16,221,219
- Grants paid
- $9,131,089
- Program service revenue
- $2,360,740
- Investment income
- $146,754
- Other revenue
- $907,982
- Total assets, end of year
- $25,704,466
- Total liabilities, end of year
- $5,745,661
- Net assets or fund balances, end of year
- $19,958,805
- Program services expenses (Part IX)
- $17,040,741
- Management and general expenses
- $1,140,216
- Fundraising expenses
- $7,771
- Program service expenses (Part III)
- $17,040,741
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAWN HEMM CHRISTIE
BOARD MEMBER
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAULA LUGAR
BOARD MEMBER
- Total calculated
- $1,450
- From this org
- $1,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAMELA KOHNEN
BOARD MEMBER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KWASE GOLLIDAY
SECRETARY
- Total calculated
- $1,025
- From this org
- $1,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LINDA POWELL
BOARD MEMBER
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JANE JAFFERI
BOARD MEMBER
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PHILIP VERGES
PRESIDENT
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHELE HUSTON
BOARD MEMBER
- Total calculated
- $375
- From this org
- $375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTIAN BLAISDELL
BOARD MEMBER
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RANDY DEAN
BOARD MEMBER
- Total calculated
- $340
- From this org
- $340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANTHONY WILLKOM
VICE PRESIDENT (TERMED 12/23)
- Total calculated
- $320
- From this org
- $320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ISAAK ABDI MOHAMED
BOARD MEMBER (TERMED 8/23)
- Total calculated
- $40
- From this org
- $40
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GREG TELLIJOHN
INTERIM VP
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HOCH
TREASURER (TERMED 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
ANNE CLAFLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM FALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VAUGHN HEDLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI IVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MCAFEE
BOARD MEMBER (TERMED 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
LYNN PAATALO
BOARD MEMBER (TERMED 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
TARA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WINKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER KILDE
EXECUTIVE DIRECTOR
- Total calculated
- $181,937
- From this org
- $147,617
- From related orgs
- $0
- Other
- $34,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,617
- Bonus
- $0
- Other
- $0
- Deferred
- $4,941
- Nontaxable benefits
- $29,379
- Filer's total
- $181,937
-
LISA SMITH
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,950
- From this org
- $115,268
- From related orgs
- $0
- Other
- $26,682
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
EMERGENCY SHELTER/HPP
-
$20,000
EMERGENCY SHELTER GRANT
-
THE FAMILY HOUSE OF HEART ISLAND
$20,000
EMERGENCY SHELTER GRANT
-
$19,184
EMERGENCY SHELTER GRANT
-
$17,000
EMERGENCY SHELTER GRANT
-
$15,520
EMERGENCY SHELTER GRANT
-
$15,028
EMERGENCY SHELTER GRANT
-
$6,859
TEFAP CCC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOW INCOME HOUSING PROJECT · WI · income $202,044 · assets -$794
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$358
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $218,063 · assets $115,727
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
DEVELOP HOUSING & REAL ESTATE PROJECTS · WI · income $0 · assets -$431
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $451,805 · assets $1,438,746
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$157
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $200,303 · assets $846,867
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
WEST CAP COLFAX PRAIRIE HOMES LLC
LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$157
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $200,929 · assets $594,194
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
WEST CAP AFFORDABLE HOUSING LLC
LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$156
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
LOW INCOME HOUSING PROJECT · WI · income $9,268 · assets $33,855
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of assets $9
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
CHIPPEWA SENIOR APARTMENTS LLC
RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income $7 · share of assets $521,387
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$89,215 · share of assets $969,474 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 99% owned · share of income -$601 · share of assets $100 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of assets $510
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
CHIPPEWA FALLS FAMILY MANAGING MEMBER LLC
RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of income $3,701 · share of assets $70 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of assets $52 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$10 · share of assets $361,332 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$20 · share of assets $69,996 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
-
RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$24 · share of assets $53,523 · general or managing partner
Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349307366
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