Form 990 for tax year 2024
Filed by NORTHWEST COMMUNITY ACTION INC.
Totals
- Total revenue
- $5,768,398
- Total expenses
- $5,516,859
- Contributions and grants received
- $5,567,443
- Grants paid
- $553,638
- Program service revenue
- $63,562
- Investment income
- $131,825
- Other revenue
- $5,568
- Total assets, end of year
- $1,875,394
- Total liabilities, end of year
- $405,186
- Net assets or fund balances, end of year
- $1,470,208
- Program services expenses (Part IX)
- $4,973,245
- Management and general expenses
- $539,696
- Fundraising expenses
- $3,918
- Program service expenses (Part III)
- $4,973,245
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$5,533,178
-
1f · All other contributions, gifts and grants
$34,265
-
2a · Program service revenue: Program Income-Adm.Sup
total $63,562 · related or exempt $63,562
-
3 · Investment income
total $276 · excluded $276
-
7a · Gross sales of assets other than inventory
other assets $131,549
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $131,549
-
7d · Net gain or loss
total $131,549 · excluded $131,549
-
11a · Other revenue: Other Revenue
total $5,568 · related or exempt $5,568
-
11e · Other revenue, total
$5,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $553,638 · program services $553,638
-
5 · Compensation of officers, directors and key employees
total $117,999 · program services $110,475 · management and general $7,524
-
7 · Other salaries and wages
total $2,564,112 · program services $2,400,616 · management and general $163,496
-
8 · Pension plan contributions
total $65,136 · program services $60,983 · management and general $4,153
-
9 · Other employee benefits
total $726,005 · program services $679,713 · management and general $46,292
-
10 · Payroll taxes
total $207,341 · program services $194,120 · management and general $13,221
-
11b · Fees: legal
total $1,020 · management and general $1,020
-
11c · Fees: accounting
total $182,050 · management and general $182,050
-
11g · Fees: other
total $255,100 · program services $253,925 · fundraising $1,175
-
12 · Advertising and promotion
total $2,544 · program services $2,544
-
13 · Office expenses
total $59,266 · program services $53,058 · management and general $3,465 · fundraising $2,743
-
14 · Information technology
total $54,357 · program services $45,099 · management and general $9,258
-
16 · Occupancy
total $94,102 · program services $73,024 · management and general $21,078
-
17 · Travel
total $169,335 · program services $166,916 · management and general $2,419
-
19 · Conferences, conventions and meetings
total $5,960 · program services $5,955 · management and general $5
-
22 · Depreciation, depletion and amortization
total $57,385 · management and general $57,385
-
23 · Insurance
total $96,696 · program services $70,487 · management and general $26,209
-
24a · Other expenses: Food Services
total $175,086 · program services $175,086
-
24b · Other expenses: Professional Developmen
total $60,320 · program services $60,270 · management and general $50
-
24c · Other expenses: Education and Health Su
total $46,808 · program services $46,808
-
24d · Other expenses: Dues and Subscriptions
total $15,767 · program services $14,168 · management and general $1,599
-
24e · All other expenses
total $6,832 · program services $6,360 · management and general $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $331,365
-
2 · Savings and temporary cash investments
beginning of year $153,481 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $698,446 · end of year $491,501
-
4 · Accounts receivable
beginning of year $6,898 · end of year $16,669
-
7 · Other notes and loans receivable
beginning of year $793,237 · end of year $582,558
-
9 · Prepaid expenses and deferred charges
beginning of year $28,953 · end of year $36,645
-
10a · Land, buildings and equipment: cost or other basis
$1,038,320
-
10b · Land, buildings and equipment: accumulated depreciation
$849,373
-
10c · Land, buildings and equipment, net
beginning of year $160,667 · end of year $188,947
-
15 · Other assets
beginning of year $227,709 · end of year $227,709
-
17 · Accounts payable and accrued expenses
beginning of year $368,473 · end of year $266,489
-
19 · Deferred revenue
beginning of year $107,936 · end of year $12,793
-
25 · Other liabilities
beginning of year $125,904 · end of year $125,904
-
27 · Net assets without donor restrictions
beginning of year $649,872 · end of year $652,952
-
28 · Net assets with donor restrictions
beginning of year $817,256 · end of year $817,256
Mission and programs · 2024
Mission
Northwest Community Action, Inc assists people to achieve economic stability and build strong communities.
Activities or mission (Part I)
Our vision is to stimulate a focusing of all available resources upon the goal of enabling are 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.
-
Northwest Community Action's Head Start programs provide comprehensive early childhood education and family support services to low-income families throughout the service area. Head Start offers a center-based program for children ages 3 to 5 that promotes school readiness through educational, health, nutritional, and family engagement services. Early Head Start provides year-round, home-based services to expectant parents and families with children from birth to age three, supporting healthy child development, parent education, and family well-being. 234 constituents served.
Expenses $3,221,902 · Grants $17,668
-
Northwest Community Action's Energy Assistance and Weatherization programs help low-income households maintain safe, affordable, and energy-efficient housing. The Low-Income Home Energy Assistance Program (LIHEAP) assists eligible households with home heating and electrical costs and provides assistance with energy-related repairs when needed. The Weatherization Program improves the energy efficiency of homes through services such as insulation, weather-stripping, caulking, and window repairs, reducing energy consumption and helping households lower utility costs while improving health and safety. 2,185 constituents served.
Expenses $537,788 · Grants $338,988 · Revenue $69,130
-
Northwest Community Action provides a variety of community services designed to promote housing stability, economic self-sufficiency, and community development. Through its Family Services Department, the organization assists eligible households with homelessness prevention and housing stabilization services, including emergency lodging, rental assistance, security deposits, financial literacy training, case management, vehicle repair assistance, and emergency food support. In addition, the Community Development Program partners with local governments to secure and administer Small Cities Development grants that support commercial property improvements and residential health and safety projects, helping strengthen communities and improve quality of life throughout the region.
Expenses $1,213,555 · Grants $196,982
As filed on the 2024 return.
Listed in Part VII
-
Jenny Moorman
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Orvis Haugen
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen Lorenson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Christopherson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Hanson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ardell Larson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derry Jones
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Arnesen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Waibel
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
-
Rachael Raschke
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Steuck
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi Novacek
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Millner
Executive Director
- Total calculated
- $100,554
- From this org
- $94,265
- From related orgs
- $0
- Other
- $6,289
- Hours/week
- 40 + 2 related
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.
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Greater Minnesota Community Development Corperation
501(c)(3) · To help businesses that have difficulty securing conventional finanacing · MN · controlled entity
Directly controlled by Northwest Community Action Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349300832
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