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← WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2022

Filed by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$16,862,912
Total expenses
$16,093,441
Contributions and grants received
$13,918,484
Grants paid
$7,367,338
Program service revenue
$2,810,865
Investment income
$172,543
Other revenue
-$38,980
Total assets, end of year
$24,266,065
Total liabilities, end of year
$5,748,614
Net assets or fund balances, end of year
$18,517,451
Program services expenses (Part IX)
$14,880,548
Management and general expenses
$1,208,785
Fundraising expenses
$4,108
Program service expenses (Part III)
$14,880,548

Program services were 92.5% 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.

  • 1a · Federated campaigns

    $18,000

  • 1e · Government grants (contributions)

    $12,919,749

  • 1f · All other contributions, gifts and grants

    $980,735

  • 1g · Noncash contributions included above

    $1,824,350

  • 2a · Program service revenue: RENTAL REVENUE

    total $2,248,835 · related or exempt $2,248,835

  • 2b · Program service revenue: HOUSING DEVELOPMENT REVENUE

    total $204,845 · related or exempt $204,845

  • 2c · Program service revenue: RENTAL PROPERTY MANAGEMENT

    total $125,862 · related or exempt $125,862

  • 2d · Program service revenue: HOUSING AUTHORITY ADMINISTRATION

    total $123,895 · related or exempt $123,895

  • 2e · Program service revenue: HOUSING SUPPORT REVENUE

    total $83,441 · related or exempt $83,441

  • 2f · All other program service revenue

    total $23,987 · related or exempt $23,987

  • 3 · Investment income

    total $172,354 · excluded $172,354

  • 6a · Gross rents

    real property $312,035

  • 6b · Less rental expenses

    real property $383,710

  • 6c · Rental income or loss

    real property -$71,675

  • 6d · Net rental income or loss

    total -$71,675 · unrelated business -$71,675

  • 7a · Gross sales of assets other than inventory

    other assets $85,005

  • 7b · Less cost or other basis and sales expenses

    other assets $84,816

  • 7c · Gain or loss

    other assets $189

  • 7d · Net gain or loss

    total $189 · excluded $189

  • 11a · Other revenue: FARMERS MARKET FEES

    total $16,888 · related or exempt $7,431 · unrelated business $9,457

  • 11d · All other revenue

    total $15,807 · excluded $15,807

  • 11e · Other revenue, total

    $32,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,507 · program services $273,507

  • 2 · Grants to domestic individuals

    total $7,093,831 · program services $7,093,831

  • 5 · Compensation of officers, directors and key employees

    total $333,855 · management and general $333,855

  • 7 · Other salaries and wages

    total $3,912,058 · program services $3,427,105 · management and general $482,855 · fundraising $2,098

  • 8 · Pension plan contributions

    total $85,785 · program services $74,923 · management and general $10,862

  • 9 · Other employee benefits

    total $592,230 · program services $490,929 · management and general $100,518 · fundraising $783

  • 10 · Payroll taxes

    total $364,905 · program services $308,780 · management and general $55,967 · fundraising $158

  • 11b · Fees: legal

    total $11,760 · program services $11,760

  • 11c · Fees: accounting

    total $59,093 · program services $23,719 · management and general $35,374

  • 11d · Fees: lobbying

    total $4,858 · management and general $4,858

  • 11g · Fees: other

    total $209,900 · program services $198,357 · management and general $11,543

  • 12 · Advertising and promotion

    total $47,502 · program services $42,499 · management and general $5,003

  • 13 · Office expenses

    total $79,741 · program services $65,928 · management and general $13,766 · fundraising $47

  • 14 · Information technology

    total $94,311 · program services $76,195 · management and general $17,177 · fundraising $939

  • 16 · Occupancy

    total $1,335,807 · program services $1,316,211 · management and general $19,543 · fundraising $53

  • 17 · Travel

    total $245,841 · program services $220,199 · management and general $25,642

  • 19 · Conferences, conventions and meetings

    total $32,506 · program services $15,256 · management and general $17,250

  • 20 · Interest

    total $140,653 · program services $140,119 · management and general $534

  • 22 · Depreciation, depletion and amortization

    total $690,991 · program services $690,991

  • 23 · Insurance

    total $179,264 · program services $173,570 · management and general $5,685 · fundraising $9

  • 24a · Other expenses: BAD DEBT

    total $106,362 · program services $106,362

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $14,276 · program services $14,276

  • 24e · All other expenses

    total $184,405 · program services $116,031 · management and general $68,353 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,480,256 · end of year $1,875,187

  • 2 · Savings and temporary cash investments

    beginning of year $871,986 · end of year $1,080,866

  • 3 · Pledges and grants receivable

    beginning of year $1,102,258 · end of year $728,417

  • 4 · Accounts receivable

    beginning of year $447,005 · end of year $430,343

  • 8 · Inventories for sale or use

    beginning of year $114,395 · end of year $133,997

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,113 · end of year $407,438

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

    $17,959,077

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

    $8,085,696

  • 10c · Land, buildings and equipment, net

    beginning of year $10,506,237 · end of year $9,873,381

  • 12 · Investments: other securities

    beginning of year $182,156 · end of year $201,395

  • 13 · Investments: program-related

    beginning of year $1,047,830 · end of year $976,073

  • 15 · Other assets

    beginning of year $7,783,990 · end of year $8,558,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $799,192 · end of year $550,425

  • 19 · Deferred revenue

    beginning of year $25 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $591,720 · end of year $565,401

  • 23 · Secured mortgages and notes payable

    beginning of year $5,119,023 · end of year $4,427,037

  • 25 · Other liabilities

    beginning of year $345,395 · end of year $205,751

  • 27 · Net assets without donor restrictions

    beginning of year $7,217,077 · end of year $7,948,000

  • 28 · Net assets with donor restrictions

    beginning of year $10,511,794 · end of year $10,569,451

Mission and programs · 2022

Mission

THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY.

  • HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF SUFFICIENCY. DURING THE YEAR 5,463 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.

    Expenses $7,268,659 · Grants $3,395,370 · Revenue $2,791,552

  • WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN NINE COUNTIES. DURING THE YEAR 15,372 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.

    Expenses $4,959,902 · Grants $1,962,623 · Revenue $16,813

  • FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR 16,971 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM.

    Expenses $2,184,943 · Grants $1,894,160 · Revenue $7,431

  • COMMUNITY AND OTHER PROGRAMS: TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE SCHOOL SUPPLY PROGRAM, HOLIDAY GIFT PROGRAM, AND TRANSPORTATION. THESE PROGRAMS SERVED 720 CLIENTS.

    Expenses $325,703 · Grants $77,179 · Revenue $2,500

  • ADULT EDUCATION: TO PROVIDE SERVICES THAT ENHANCE THE EDUCATION AND SKILL LEVELS OF LOW INCOME ADULTS AND INCREASE THEIR ABILITY TO OBTAIN JOBS PROVIDING LIVING WAGES AND BENEFITS. THESE PROGRAMS INCLUDE ADULT LITERACY AND SKILLS ENHANCEMENT. SERVICES WERE PROVIDED TO 129 CLIENTS.

    Expenses $141,341 · Grants $38,006

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PHILIP VERGES

    PRESIDENT

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANTHONY WILLKOM

    VICE PRESIDENT

    Total calculated
    $320
    From this org
    $320
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TODD GROAT

    VICE PRESIDENT (TERMED 11/22)

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KWASE GOLLIDAY

    SECRETARY

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAUL HOCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN BLAISDELL

    BOARD MEMBER

    Total calculated
    $240
    From this org
    $240
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAWN HEMM CHRISTIE

    BOARD MEMBER

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RANDY DEAN

    BOARD MEMBER

    Total calculated
    $40
    From this org
    $40
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAM FALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA HANSON

    BOARD MEMBER (TERMED 12/22)

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • VAUGHN HEDLUND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER HOLTKAMP

    BOARD MEMBER (TERMED 5/23)

    Total calculated
    $280
    From this org
    $280
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JAMES HUBERT

    BOARD MEMBER (TERMED 10/22)

    Total calculated
    $0
    Hours/week
    1

  • MICHELE HUSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARI IVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE JAFFERI

    BOARD MEMBER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAMELA KOHNEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNA LOKKEN

    BOARD MEMBER (TERMED 12/22)

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • PAULA LUGAR

    BOARD MEMBER

    Total calculated
    $640
    From this org
    $640
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BARBARA MCAFEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISAAK ABDI MOHAMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNN PAATALO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA POWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN SENNE

    BOARD MEMBER (TERMED 12/22)

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GREG TELLIJOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER KILDE

    EXECUTIVE DIRECTOR

    Total calculated
    $173,801
    From this org
    $143,306
    From related orgs
    $0
    Other
    $30,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,306
    Bonus
    $0
    Other
    $0
    Deferred
    $4,683
    Nontaxable benefits
    $25,812
    Filer's total
    $173,801

  • LISA SMITH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $131,339
    From this org
    $106,358
    From related orgs
    $0
    Other
    $24,981
    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

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.

  • WEST CAP HAVENWOOD LLC

    LOW INCOME HOUSING PROJECT · WI · income $196,155 · assets -$768

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP MANAGER LLC

    LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$332

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP PROPERTY MANAGER LLC

    LOW INCOME HOUSING PROJECT · WI · income $212,980 · assets $113,506

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • SUSTAINABLE BUILDERS LLC

    DEVELOP HOUSING & REAL ESTATE PROJECTS · WI · income $0 · assets -$431

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP SANTA CLARA LLC

    LOW INCOME HOUSING PROJECT · WI · income $440,570 · assets $1,508,113

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP SUNRISE MEADOWS LLC

    LOW INCOME HOUSING PROJECT · WI · income $197,984 · assets $877,694

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • SUNRISE MEADOWS LP

    LOW INCOME HOUSING PROJECT · WI · income $20 · assets $88

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP COLFAX PRAIRIE HOMES LLC

    LOW INCOME HOUSING PROJECT · WI · income $193,810 · assets $610,690

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • COLFAX PRAIRIE HOMES LP

    LOW INCOME HOUSING PROJECT · WI · income $1,958 · assets $6,170

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP AFFORDABLE HOUSING LLC

    LOW INCOME HOUSING PROJECT · WI · income $0 · assets -$130

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP TAXABLE LLC

    LOW INCOME HOUSING PROJECT · WI · income $3,697 · assets $24,758

    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.

  • CHIPPEWA MANAGER LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of assets $10

    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 $6 · share of assets $537,371

  • SUNRISE MEADOW II LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$50,893 · share of assets $1,049,971 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • WEST CAP DEVELOPER LLC

    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

  • FIG LEAF DEVELOPMENT LLC

    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 $6,667 · share of assets $120 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • GREYHOUND DOG PARTNERS LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 51% owned · share of assets $54 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • ABBEY GROVE LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$11 · share of assets $393,868 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • 1300 LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$25 · share of assets $72,774 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

  • DAKOTA MEADOWS LLC

    RELATED · LOW INCOME HOUSING PROJECT · WI · 0.01% owned · share of income -$86 · share of assets $435 · general or managing partner

    Directly controlled by WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202401089349300820

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