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Nonprofiteer
← CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2023

Filed by CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$9,771,851
Total expenses
$8,363,833
Contributions and grants received
$8,724,881
Grants paid
$1,884,866
Program service revenue
$939,952
Investment income
$83,565
Other revenue
$23,453
Total assets, end of year
$17,775,367
Total liabilities, end of year
$4,450,131
Net assets or fund balances, end of year
$13,325,236
Program services expenses (Part IX)
$7,843,342
Management and general expenses
$520,491
Fundraising expenses
$0
Program service expenses (Part III)
$7,843,342

Program services were 93.8% 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.

  • 1c · Fundraising events

    $10,527

  • 1e · Government grants (contributions)

    $7,899,833

  • 1f · All other contributions, gifts and grants

    $814,521

  • 1g · Noncash contributions included above

    $1,023,176

  • 2a · Program service revenue: RENTAL INCOME

    total $832,814 · related or exempt $832,814

  • 2b · Program service revenue: FIDUCIARY PAYEE PROGRAMS

    total $85,160 · related or exempt $85,160

  • 2c · Program service revenue: GUARDIANSHIP PROGRAMS

    total $21,978 · related or exempt $21,978

  • 3 · Investment income

    total $83,565 · excluded $83,565

  • 6a · Gross rents

    real property $186,491

  • 6b · Less rental expenses

    real property $325,405

  • 6c · Rental income or loss

    real property -$138,914

  • 6d · Net rental income or loss

    total -$138,914 · unrelated business $12,904 · excluded -$151,818

  • 8a · Fundraising events: gross income

    $5,819

  • 8a · Fundraising events: contributions included on line 1c

    $10,527

  • 8b · Fundraising events: direct expenses

    $4,874

  • 8c · Net income from fundraising events

    total $945 · excluded $945

  • 11a · Other revenue: LOAN FORGIVEN

    total $80,400 · excluded $80,400

  • 11d · All other revenue

    total $81,022 · excluded $81,022

  • 11e · Other revenue, total

    $161,422

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,884,866 · program services $1,884,866

  • 5 · Compensation of officers, directors and key employees

    total $135,088 · management and general $135,088

  • 7 · Other salaries and wages

    total $2,198,000 · program services $1,925,536 · management and general $272,464

  • 8 · Pension plan contributions

    total $32,740 · program services $30,100 · management and general $2,640

  • 9 · Other employee benefits

    total $264,199 · program services $225,999 · management and general $38,200

  • 10 · Payroll taxes

    total $217,864 · program services $180,721 · management and general $37,143

  • 11c · Fees: accounting

    total $34,219 · program services $26,025 · management and general $8,194

  • 11g · Fees: other

    total $1,963,859 · program services $1,963,859

  • 12 · Advertising and promotion

    total $2,398 · program services $2,398

  • 13 · Office expenses

    total $139,174 · program services $134,384 · management and general $4,790

  • 14 · Information technology

    total $44,731 · program services $44,731

  • 16 · Occupancy

    total $404,120 · program services $382,248 · management and general $21,872

  • 17 · Travel

    total $97,535 · program services $97,435 · management and general $100

  • 19 · Conferences, conventions and meetings

    total $13,881 · program services $13,881

  • 20 · Interest

    total $150,958 · program services $150,958

  • 22 · Depreciation, depletion and amortization

    total $542,033 · program services $542,033

  • 23 · Insurance

    total $164,153 · program services $164,153

  • 24a · Other expenses: DUES/SUBSCRIPTIONS

    total $11,812 · program services $11,812

  • 24e · All other expenses

    total $62,203 · program services $62,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,082 · end of year $31,376

  • 2 · Savings and temporary cash investments

    beginning of year $2,586,792 · end of year $2,099,704

  • 3 · Pledges and grants receivable

    beginning of year $939,084 · end of year $1,242,521

  • 4 · Accounts receivable

    beginning of year $174,271 · end of year $77,128

  • 7 · Other notes and loans receivable

    beginning of year $513,000 · end of year $513,000

  • 8 · Inventories for sale or use

    beginning of year $394,391 · end of year $480,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,125 · end of year $54,979

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

    $16,430,794

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

    $4,276,553

  • 10c · Land, buildings and equipment, net

    beginning of year $10,427,455 · end of year $12,154,241

  • 13 · Investments: program-related

    beginning of year $1,100,373 · end of year $1,079,379

  • 15 · Other assets

    beginning of year $24,125 · end of year $42,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $456,376 · end of year $506,112

  • 19 · Deferred revenue

    beginning of year $111,971 · end of year $58,014

  • 21 · Escrow or custodial account liability

    beginning of year $56,105 · end of year $51,446

  • 23 · Secured mortgages and notes payable

    beginning of year $3,284,533 · end of year $3,342,263

  • 25 · Other liabilities

    beginning of year $403,495 · end of year $492,296

  • 27 · Net assets without donor restrictions

    beginning of year $7,381,253 · end of year $8,647,141

  • 28 · Net assets with donor restrictions

    beginning of year $4,535,965 · end of year $4,678,095

Mission and programs · 2023

Mission

THE MISSION OF CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. (CWCAC) IS TO PROVIDE OPPORTUNITIES FOR SERVICES WHICH HELP LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN OUR SERVICE AREA ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE.

Activities or mission (Part I)

OPERATE PROGRAMS TO ASSIST LOW-INCOME INDIVIDUALS & FAMILIES IN BECOMING SELF-SUFFICIENT.

  • WEATHERIZATION/ENERGY ASSISTANCE:WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) - WHEAP PROVIDES A ONE-TIME ANNUAL HEATING ASSISTANCE PAYMENT. HOUSEHOLDS MAY ALSO RECEIVE CRISIS ASSISTANCE FOR ADDITIONAL FUEL, FURNACE REPAIR OR FURNACE REPLACEMENT.WEATHERIZATION ASSISTANCE PROGRAM (WX) - AVAILABLE TO HOMEOWNERS OR RENTERS AT/OR BELOW 150% POVERTY. WX PROVIDES ENERGY ASSISTANCE ALONG WITH HEALTH AND SAFETY MEASURES. ASSISTANCE PROVIDED INCLUDES ATTIC INSULATION, SIDEWALL INSULATION, SMOKE DETECTORS AND AIR SEALING AND CAN INCLUDE FURNACE, AIR CONDITIONING, WATER HEATER AND REFRIGERATOR REPLACEMENT.

    Expenses $3,640,101 · Grants $147,118

  • FOOD PROGRAMS:CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. IS THE CONTRACTED EMERGENCY FEEDING ORGANIZATION (EFO) FOR EIGHT COUNTIES. AS EFO, THE ORGANIZATION ORDERS AND DISTRIBUTES USDA FOOD TO THE FOLLOWING FOOD PANTRIES: ADAMS FOOD PANTRY, PORTAGE FOOD PANTRY, RIO AREA FOOD PANTRY, WYOCENA HELPING HANDS FOOD PANTRY, BEAVER DAM COMMUNITY FOOD PANTRY, MARQUETTE COUNTY CARE & SHARE FOOD BANK, BARABOO FOOD PANTRY, SAUK PRAIRIE AREA FOOD PANTRY, WISCONSIN DELLS COMMUNITY FOOD PANTRY, THE WAUSHARA COMMUNITY FOOD PANTRY, THE ST. VINCENT DE PAUL FOOD PANTRY IN MARSHFIELD, NECEDAH FOOD PANTRY, FOX LAKE FOOD PANTRY AND WAUPUN AREA FOOD PANTRY.

    Expenses $1,258,604 · Grants $1,039,775

  • RENTAL HOUSING DEVELOPMENT (RHD) ACTIVITIES - DEVELOPING AFFORDABLE RENTAL UNITS IN THE ORGANIZATION'S GEOGRAPHIC AREA. THE ORGANIZATION HAS THIRTEEN PROJECTS TOTALING 147 APARTMENTS.

    Expenses $1,088,358 · Grants $451,734

  • COMMUNITY SERVICES

    Expenses $899,235 · Grants $211,627

  • HOMELESS AND HOMELESS SHELTER PROGRAMS

    Expenses $554,386

  • OTHER PROGRAMS - COVID VACCINATION, MORTGAGE ASSISTANCE, WERA AND YOUTH PROGRAMS

    Expenses $226,726 · Grants $7,224 · Revenue $939,952

  • JOB TRAINING AND EMPLOYMENT

    Expenses $141,482 · Grants $27,358

  • CAR LOAN PROGRAM

    Expenses $34,450 · Grants $30

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Earl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Krupa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Muriel Harper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Singer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Auchue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gaile Burchill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joy Casperson

    BOARD MEMBER

    Total calculated
    $5,247
    From this org
    $5,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Ross Curry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Maly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob McClyman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McGinley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Pease

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Reichoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Wormet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Hebert

    EXECUTIVE DIRECTOR

    Total calculated
    $129,841
    From this org
    $118,046
    From related orgs
    $0
    Other
    $11,795
    Hours/week
    40 + 1 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.

  • KENWOOD PROPERTIES INC

    501(C)(3) · HOUSING · WI · controlled entity

    Directly controlled by CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202443129349303689

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