Form 990 for tax year 2024
Filed by COMMUNITY ACTION COUNCIL OF CROW WING COUNTY INC.
Totals
- Total revenue
- $253,081
- Total expenses
- $219,968
- Contributions and grants received
- $104,472
- Grants paid
- $0
- Program service revenue
- $146,952
- Investment income
- $1,657
- Other revenue
- $0
- Total assets, end of year
- $443,674
- Total liabilities, end of year
- $2,263
- Net assets or fund balances, end of year
- $441,411
- Program services expenses (Part IX)
- $152,958
- Management and general expenses
- $67,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,958
Program services were 69.5% 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)
$104,472
-
2a · Program service revenue: FISCAL AGENCY FUND
total $83,113 · related or exempt $83,113
-
2b · Program service revenue: COMMUNITY EVENTS
total $63,839 · related or exempt $63,839
-
3 · Investment income
total $1,657 · excluded $1,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $31,000 · management and general $31,000
-
10 · Payroll taxes
total $5,668 · program services $2,834 · management and general $2,834
-
11c · Fees: accounting
total $6,741 · management and general $6,741
-
12 · Advertising and promotion
total $25,817 · program services $25,817
-
13 · Office expenses
total $21,501 · management and general $21,501
-
16 · Occupancy
total $3,242 · program services $3,242
-
21 · Payments to affiliates
total $386 · program services $386
-
22 · Depreciation, depletion and amortization
total $458 · program services $458
-
23 · Insurance
total $4,934 · management and general $4,934
-
24a · Other expenses: PROGRAM SUPPORT
total $49,726 · program services $49,726
-
24b · Other expenses: FOURTH OF JULY
total $36,403 · program services $36,403
-
24c · Other expenses: SUBSCRIPTIONS
total $2,960 · program services $2,960
-
24d · Other expenses: LICENSE & FEES
total $75 · program services $75
-
24e · All other expenses
total $57 · program services $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,939 · end of year $230,010
-
2 · Savings and temporary cash investments
beginning of year $176,243 · end of year $209,537
-
10a · Land, buildings and equipment: cost or other basis
$4,585
-
10b · Land, buildings and equipment: accumulated depreciation
$458
-
10c · Land, buildings and equipment, net
end of year $4,127
-
17 · Accounts payable and accrued expenses
beginning of year $1,884 · end of year $2,263
-
27 · Net assets without donor restrictions
beginning of year $245,276 · end of year $245,095
-
28 · Net assets with donor restrictions
beginning of year $163,022 · end of year $196,316
Mission and programs · 2024
Mission
TO PARTNER WITH OTHER ORGANIZATIONS TO BUILD COMMUNITY, EMPOWER PEOPLE TO OVERCOME ADVERSITY AND PROMOTE SELF-SUFFICIENCY
-
TO OFFER FISCAL AGENCY TO GROUPS OR ENTITIES AND PROVIDE COMMUNITY BETTERMENT SERVICES
Expenses $50,184 · Revenue $63,839
-
BRAINERD COMMUNITY ACTION PUTS ON MANY 4TH OF JULY RELATED EVENTS BUT ALSO HELPS OUT WITH OTHERS SUCH AS THE DOWNTOWN ST. PATRICK'S DAY PARADE, FLAG DAY CEREMONY AND THE DISTINGUISHED SERVICE AWARDS. WE ARE HAPPY TO PARTNER WITH YOU, SHOULD YOU NEED A HELPING HAND.
Expenses $102,774 · Revenue $83,113
As filed on the 2024 return.
Listed in Part VII
-
Dave BadeauxDAVE BADEAUX
EXECUTIVE DI
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily BurrowsEMILY BURROWS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Katie DeblockKATIE DEBLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trinity GenochTRINITY GENOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn HopmanSHAWN HOPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill SatreBILL SATRE
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 2
-
Chris SmithCHRIS SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin StunekKEVIN STUNEK
CITY COUNCIL
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349319171
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