WEST CENTRAL INITIATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-19
- IRS object ID
- 202403549349300335
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-19T12:23:59-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2024-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ULMER CPA | PreparerPersonNm |
| PTIN | P01218756 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Preparation | 2024-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA WASESCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,476,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 664 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,962,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,037,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $557,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $658,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,652,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,992,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,122 | PYOtherRevenueAmt |
| CY Other Revenue | $73,891 | CYOtherRevenueAmt |
| PY Total Revenue | $9,220,682 | PYTotalRevenueAmt |
| CY Total Revenue | $9,762,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,016,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,346,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,131,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,076,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,134,440 | PYOtherExpensesAmt |
| CY Other Expenses | $2,295,288 | CYOtherExpensesAmt |
| PY Total Expenses | $7,282,692 | PYTotalExpensesAmt |
| CY Total Expenses | $12,096,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,937,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,334,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,078,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,800,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,720,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,870,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,357,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,930,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,558,372 | ExpenseAmt |
| Grant | $7,221,518 | GrantAmt |
| Revenue | $290,124 | RevenueAmt |
| Desc | COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY ARE PART OF OUR MISSION AND ASSET VALUATION. IN FY24, WE ADDED 16 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. WE AWARDED JUST OVER $7.3 MILLION IN GRANTS DURING THE CURRENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,647,054 | ExpenseAmt |
| Grant | $124,500 | GrantAmt |
| Desc | PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS, AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. BOTH PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE COMPLETED THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA IN SPRING OF 2023, AND WE ARE NOW FOCUSED ON PUTTING IT INTO ACTION THROUGH STAFFING AND OUTREACH, WITH THE GOAL OF CREATING A SUSTAINABLE AND RESPECTED ENVIRONMENT FOR THE FUTURE. IN SEPTEMBER 2023, WE SPONSORED MORE THAN 30 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN PROGRAM SHOWCASES THE OPPORTUNITIES, NATURAL AMENITIES, AND DIVERSE INDIVIDUALS IN WEST CENTRAL MINNESOTA, AIMING TO INSPIRE A SENSE OF BELONGING AND ATTRACT PEOPLE TO THE REGION. OUR RURAL DEMOCRACY PROGRAM, IN A REGION CONSIDERED LEADERSHIP DISTRESSED, OFFERS TRAINING TO INDIVIDUALS CONSIDERING RUNNING FOR OFFICE, ENGAGES HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTS LOCAL LEADERS IN PARTICIPATING IN LOCAL GOVERNMENT AND NONPROFITS. IN JUNE 2024, WE HOSTED A 17 ROOMS EVENT WHERE REGIONAL STAKEHOLDERS WORKED TOGETHER TO IDENTIFY AND ADDRESS PRIORITIES, ALIGNING WITH THE SUSTAINABLE DEVELOPMENT GOALS TO CREATE SOLUTIONS FOR WEST CENTRAL MINNESOTA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,580 | ExpenseAmt |
| Revenue | $368,103 | RevenueAmt |
| Desc | PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. WE DISTRIBUTED $1.34 MILLION IN LOANS IN FY24. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHIP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 4,000 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,822,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565374805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICOLE FERNHOLZ | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COREY KRATCHA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YOKE-SIM GUNARATNE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BUBOLTZ | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA JB SCHMIDT | |||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARI KREFT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NEWELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PIHLAJA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TYLER WIRTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHORNACK | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACOB MCARTHUR | |||||||
| DIRECTOR (STARTED 7/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUOT | |||||||
| DIRECTOR (STARTED 9/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE STAEBLER | |||||||
| DIRECTOR (STARTED 9/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRINA STARKER | |||||||
| DIRECTOR (STARTED 9/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANICE TWEET | |||||||
| DIRECTOR (STARTED 9/2023) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA WASESCHA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $202,989 | $0 | $13,243 | ||
| REBECCA PETERSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $111,454 | $0 | $8,842 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,888,497 | GovernmentGrantsAmt |
| All Other Contributions | $3,149,276 | AllOtherContributionsAmt |
| Total Contributions | $6,037,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LENDING REVENUE | 900099 | $368,103 | $368,103 |
| PROGRAM SERVICE FEES | 900099 | $222,528 | $222,528 |
| OTHER INCOME | 900099 | $67,596 | $67,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $658,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642,491 | TotalRevenueColumnAmt |
| Exclusion | $1,642,491 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,034,394 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,678,603 | SecuritiesAmt |
| Other | $6,159 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,355,791 | SecuritiesAmt |
| Other | -$6,159 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,349,632 | TotalRevenueColumnAmt |
| Exclusion | $1,349,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,246 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,891 | TotalRevenueColumnAmt |
| Exclusion | $73,891 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,762,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,066,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,327,384 | TotalAmt |
| Program Services | $7,327,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,634 | TotalAmt |
| Program Services | $18,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,414 | TotalAmt |
| Management And General | $220,414 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,216 | TotalAmt |
| Program Services | $910,092 | ProgramServicesAmt |
| Management And General | $398,998 | ManagementAndGeneralAmt |
| Fundraising | $495,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,797 | TotalAmt |
| Program Services | $142,941 | ProgramServicesAmt |
| Management And General | $69,961 | ManagementAndGeneralAmt |
| Fundraising | $72,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,055 | TotalAmt |
| Program Services | $67,567 | ProgramServicesAmt |
| Management And General | $41,891 | ManagementAndGeneralAmt |
| Fundraising | $35,597 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,758 | TotalAmt |
| Program Services | $19,426 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,050 | TotalAmt |
| Management And General | $89,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,037 | TotalAmt |
| Program Services | $762,494 | ProgramServicesAmt |
| Management And General | $153,682 | ManagementAndGeneralAmt |
| Fundraising | $126,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,106 | TotalAmt |
| Program Services | $59,384 | ProgramServicesAmt |
| Management And General | $11,180 | ManagementAndGeneralAmt |
| Fundraising | $150,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,696 | TotalAmt |
| Program Services | $36,951 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,321 | TotalAmt |
| Program Services | $61,690 | ProgramServicesAmt |
| Management And General | $29,857 | ManagementAndGeneralAmt |
| Fundraising | $29,774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,315 | TotalAmt |
| Program Services | $74,135 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
| Fundraising | $24,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,809 | TotalAmt |
| Program Services | $160,216 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $29,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878 | TotalAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND TECHNOLOG | $431,346 | $190,881 | $140,866 | $99,599 |
| ADMINISTRATION COSTS | $186,504 | $186,504 | ||
| FUNDRAISING COSTS | $53,025 | $53,025 | ||
| LENDING EXPENSES | $35,005 | $35,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$259,562 | TotalAmt |
| Program Services | -$284,323 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $9,980 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,096,788 | TotalAmt |
| Program Services | $9,822,006 | ProgramServicesAmt |
| Management And General | $1,198,086 | ManagementAndGeneralAmt |
| Fundraising | $1,076,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,548 | BOYAmt |
| EOY | $401,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,479 | BOYAmt |
| EOY | $3,993,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,738 | BOYAmt |
| EOY | $1,606,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,974 | BOYAmt |
| EOY | $6,034,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,193,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,222,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,451 | BOYAmt |
| EOY | $1,970,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,720,083 | BOYAmt |
| EOY | $64,714,113 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,109,986 | BOYAmt |
| EOY | $9,992,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,456 | BOYAmt |
| EOY | $68,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,078,134 | BOYAmt |
| EOY | $88,800,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,201 | BOYAmt |
| EOY | $275,063 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $430,423 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,586 | BOYAmt |
| EOY | $24,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,351 | BOYAmt |
| EOY | $1,140,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,649 | BOYAmt |
| EOY | $1,870,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,892,947 | BOYAmt |
| EOY | $35,166,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,464,538 | BOYAmt |
| EOY | $51,764,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,357,485 | BOYAmt |
| EOY | $86,930,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,078,134 | BOYAmt |
| EOY | $88,800,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,334,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,907,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,636,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,049,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,962,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,037,773 | CurrentTaxYearAmt |
| Total | $34,594,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,636,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,049,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,962,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,037,773 | CurrentTaxYearAmt |
| Total | $34,594,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,338,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,256,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,491 | CurrentTaxYearAmt |
| Total | $5,550,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,144,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,711,956 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,539 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,539 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,062,090 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,064,629 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $753,231 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,308 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $514,135 | CurrentYearMinus1Amt |
| Current Year | $753,231 | CurrentYearAmt |
| Total | $1,267,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,901,049 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,986 | CurrentYearMinus1Amt |
| Current Year | $2,539 | CurrentYearAmt |
| Total | $5,525 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $128,534 | CurrentYearMinus1Amt |
| Current Year | $188,308 | CurrentYearAmt |
| Total | $316,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $475,263 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $199,509 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $478,775 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,151,296 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,901,969 | BeginningYearBalanceAmt |
| Contributions | $1,068 | ContributionsAmt |
| Investment Earnings Or Losses | $4,409,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,682,007 | OtherExpendituresAmt |
| End Year Balance | $45,630,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,612,646 | BeginningYearBalanceAmt |
| Contributions | $5,843 | ContributionsAmt |
| Investment Earnings Or Losses | $4,145,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,861,607 | OtherExpendituresAmt |
| End Year Balance | $43,901,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,870,312 | BeginningYearBalanceAmt |
| Contributions | $20,963 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,994,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,283,761 | OtherExpendituresAmt |
| End Year Balance | $41,612,646 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,875,048 | BeginningYearBalanceAmt |
| Contributions | $66,747 | ContributionsAmt |
| Investment Earnings Or Losses | $10,096,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,516 | OtherExpendituresAmt |
| End Year Balance | $46,870,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,990,592 | BeginningYearBalanceAmt |
| Contributions | $68,811 | ContributionsAmt |
| Investment Earnings Or Losses | $2,273,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,458,018 | OtherExpendituresAmt |
| End Year Balance | $37,875,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,233 | DepreciationAmt |
| Book Value | $825,915 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,329 | DepreciationAmt |
| Book Value | $13,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,361 | DepreciationAmt |
| Book Value | $883,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,970,976 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $9,992,067 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,992,067 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,140,773 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,140,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,699,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,907,730 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,355 | OtherRevenueAmt |
| Revenue Not Reported | $3,937,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,762,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,762,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,126,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,096,788 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,096,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| PART X, LINE 2: | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 29,355. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 29,355. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTES, TOASTS & TRADITIONS | Event1Nm |
| Gross Receipts Event1 | $30,233 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,233 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,428 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,185 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT & SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $22,299 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,299 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $143 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,714 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,714 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $725 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,024 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,246 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,246 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,153 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,891 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | KATHY NORDICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CITY OF PELICAN RAPIDS | |||||||||
| 315 N BROADWAY PO BOX 350 | PELICAN RAPIDS | MN | 565720350 | 416005451 | GOVERNMENT | $1,508,467 | $0 | POOL CONSTRUCTION | |
| DETROIT LAKES PUBLIC LIBRARY FOUNDATION | |||||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 923685447 | 501(C)(3) | $751,713 | $0 | FURNITURE; GENERAL SUPPORT | |
| THE HUDSON INN LLC | |||||||||
| 200 EAST HIGHWAY 28 | MORRIS | MN | 562671151 | 883949362 | $320,642 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| PRAIRIE ROSE AGRICULTURE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION | |||||||||
| 417 9TH ST S | MOORHEAD | MN | 565602833 | 863677307 | 501(C)(3) | $296,433 | $0 | DISBURSEMENT OF FUNDS-PRAIRIE; SMALL FARM INCUBATION; CONGOLESE COMM. GARDEN; LEASE | |
| MORRIS AREA PUBLIC SCHOOL DISTRICT #2769 | |||||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | $215,871 | $0 | ROBOTICS TEAM; TRAP TEAM; AG EDUCATION & FFA; STAFF RECOGNITION; INVEST IN YOUTH; ARCHERY; BAND TRIP; ARTIST RESIDENCY, 5TH GRADE ROCKETS; SCHOLARSHIPS; GENERAL SUPPORT | ||
| PURPOSE LLC | |||||||||
| 700 ATLANTIC AVE | MORRIS | MN | 562671138 | 823560783 | $199,900 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| PERHAM-DENT PUBLIC SCHOOL DISTRICT #549 | |||||||||
| DISTRICT OFFICE 800 CONEY ST W | PERHAM | MN | 565732138 | 416002934 | $186,719 | $0 | SUPPORT FOR THE HIVE; BIO GIRLS; INDIGENOUS EDUCATION; ROBOT STEM; BEST BUDDIES; KINDERGARTEN MATH & LITERACY; SCHOLARSHIPS; DELORIS BARNACK KENNER GIFT | ||
| JERRY'S U-SAVE INC | |||||||||
| 211 HIGHWAY 9 SOUTH | MORRIS | MN | 56267 | 411880654 | $159,920 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| CITY OF WHEATON | |||||||||
| 104 9TH ST N | WHEATON | MN | 562960868 | 416005640 | GOVERNMENT | $120,672 | $0 | HOLIDAY BEAUTIFICATION PROJECT; BASEBALL & PARK EQUIPMENT | |
| CENTER AVENUE LLC | |||||||||
| 824 CENTER AVE | MOORHEAD | MN | 565601917 | 825103472 | $119,700 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| PERHAM HEALTH | |||||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 311527032 | 501(C)(3) | $118,925 | $0 | LIFE STATIONS AT NORTHWINDS; ELEVATE CONNECTIONS; ONCOLOGY EQUIP; PERHAM LIVING ROBOTS | |
| HORNETS HIVE | |||||||||
| PO BOX 113 | FRAZEE | MN | 565440113 | 831631473 | 501(C)(3) | $105,000 | $0 | KITCHEN EQUIPMENT; CORNERSTONE CAPITAL CAMPAIGN | |
| ELBOW LAKE FIRE DEPARTMENT | |||||||||
| PO BOX 464 | ELBOW LAKE | MN | 565310464 | 416005120 | $100,000 | $0 | PUMPER TRUCK | ||
| PARKERS PRAIRIE PUBLIC SCHOOL #547 | |||||||||
| 411 S OTTER AVE PO BOX 46 | PARKERS PRAIRIE | MN | 563610046 | 416002916 | $74,199 | $0 | SCHOOL SIGN PROJECT | ||
| THE GIFTED LEARNING PROJECT | |||||||||
| PO BOX 226 | SPRING HILL | KS | 660830226 | 431922401 | 501(C)(3) | $70,000 | $0 | FOOD SOVEREIGNTY AND FOOD HUBS PROJECT; SUPPORT FOR DOUBTING THOMAS FARMS; GENERAL SUPPORT | |
| E-DOT RESTAURANT MANAGEMENT INC | |||||||||
| 108 ATLANTIC AVE | MORRIS | MN | 562671319 | 710991978 | $63,662 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| DETROIT LAKES PUBLIC SCHOOLS ISD#22 | |||||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 56501 | 410971772 | $60,712 | $0 | CITIZENSHIP CURRICULUM; OFFICE FURNITURE; COMFORT DOG; TRACK EQUIP; UNIFORMS; ROCKET SOFTWARE & RYKO TOUCHSCREEN; GENERAL SUPPORT | ||
| HILLCREST LUTHERAN ACADEMY | |||||||||
| 610 HILLCREST DR | FERGUS FALLS | MN | 565372657 | 331042787 | 501(C)(3) | $55,000 | $0 | SUMMER COMET KIDS ENRICHMENT; ENCOURAGING YOUNG READERS; GENERAL SUPPORT | |
| CITY OF BARNESVILLE | |||||||||
| 102 FRONT ST N PO BOX 550 | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $53,142 | $0 | UTILITY BILL ASSISTANCE; GIVING HEARTS DAY BUILDING PROJECT; SOFTBALL FIELD SCOREBOARD; FIRE DEPT. SUPPORT | |
| PERHAM CENTER FOR THE ARTS | |||||||||
| 101 5TH ST NE | PERHAM | MN | 56573 | 453527675 | 501(C)(3) | $51,750 | $0 | ART FOR ALL SUMMER WORKSHOPS; HANDICAP ACCESSIBLE REMODEL AND RENOVATION | |
| PERHAM AREA COMMUNITY CENTER (PACC) | |||||||||
| 620 3RD AVE SE | PERHAM | MN | 565731744 | 411565457 | 501(C)(3) | $51,750 | $0 | SUMMER KIDS CAMP; THERAPY POOL | |
| CITY OF FERGUS FALLS | |||||||||
| 112 W WASHINGTON AVE | FERGUS FALLS | MN | 565372568 | 416005153 | GOVERNMENT | $51,577 | $0 | LIBRARY CONFERENCE FEES; PUBLIC SAFETY; LIBRARY ART, TRAVEL & CULTURE BOOKS; YOUTH REC PROGRAMS; NEIGHBORS TOGETHER; SPLASH PAD; WELCOMING COMMUNITIES PROGRAM | |
| LAKER PREP EARLY CHILDHOOD CENTER | |||||||||
| 551 11TH AVE | DETROIT LAKES | MN | 565013720 | 854249341 | 501(C)(3) | $51,283 | $0 | AIR EXCHANGER; ECDF GRANT | |
| LAKES AREA EDA | |||||||||
| 324 BROADWAY STE 101 | ALEXANDRIA | MN | 563081476 | 200299143 | $45,000 | $0 | REIMBURSEMENT OF EXPENSES FOR DOUGLAS COUNTY CAR CARE PROGRAM | ||
| BRECKENRIDGE PUBLIC SCHOOL DISTRICT #846 | |||||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | $43,414 | $0 | SCHOLARSHIPS; VALLEY LAKE SUMMER SCHOOL PROJECT; CLASSROOM STOOLS & BIKE FLEET MAINTENANCE; CHAIRS & BALL PIT, STEAM CLASSROOM BOTS-FEDDERSON; NORDICK VEX IQ ROBOTS | ||
| J & C SALES LLC | |||||||||
| PO BOX 191 | ROSHOLT | SD | 572600191 | 811032196 | $42,941 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| CITY OF PERHAM | |||||||||
| 125 2ND AVE NE PO BOX 130 | PERHAM | MN | 565730130 | 416005453 | GOVERNMENT | $42,883 | $0 | ANGEL OF HOPE MEM. GARDEN; PERHAM AUDITORIUM REPAIRS; TUFFY'S STADIUM MAINTENANCE; PICKLEBALL COURT CONSTRUCTION | |
| CITY OF PARKERS PRAIRIE | |||||||||
| 102 N OTTER AVE PO BOX 70 | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $41,051 | $0 | HOUSING STUDY; VET'S MEMORIAL SUPPORT INCLUDING LANDSCAPE BLOCK; POOL MAINT | |
| SUSTAINABLE FARMING ASSOCIATION | |||||||||
| 4924 UPTON AVE S | MINNEAPOLIS | MN | 554101808 | 411671893 | 501(C)(3) | $39,990 | $0 | WEST CENTRAL REGION 2024 SEED SCHOOLS; FOOD SOVEREIGNTY & FOOD HUB PROJECT | |
| MINNESOTA STATE UNIVERSITY MOORHEAD | |||||||||
| OWENS HALL 107 1104 7TH AVE S | MOORHEAD | MN | 565630001 | 411687554 | $39,080 | $0 | SCHOLARSHIPS | ||
| 619 INC | |||||||||
| 619 ATLANTIC AVE | MORRIS | MN | 562671326 | 411752138 | $38,426 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| CITY OF ELBOW LAKE | |||||||||
| 119 CENTRAL AVE N PO BOX 1079 | ELBOW LAKE | MN | 565311079 | 416005120 | GOVERNMENT | $35,181 | $0 | SPLASH PAD/WATER PARK SUPPORT | |
| BATTLE LAKE PUBLIC SCHOOL DISTRICT #542 | |||||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | $34,400 | $0 | MUSICAL COSTUMES; GENERAL SCHOOL SUPPORT; BL COMM ED FOR STORYBOOK THEATRE RESIDENCY | ||
| 925 WASHINGTON PARTNERS LLP | |||||||||
| 925 WASHINGTON AVE | DETROIT LAKES | MN | 565013401 | 473738633 | $34,000 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| BROWNS VALLEY PUBLIC SCHOOL DISTRICT #801 | |||||||||
| 118 CHURCH ST S PO BOX N | BROWNS VALLEY | MN | 562190259 | 416004384 | $31,428 | $0 | PUMPKIN PATCH GRANT; SEATING & STEM EQUIP; LIBRARY BOOKS; AIR CONDITIONS IN GYM; PRE-K SUPPORT | ||
| CITY OF VERGAS | |||||||||
| 111 E MAIN ST PO BOX 32 | VERGAS | MN | 565870032 | 410900504 | GOVERNMENT | $31,236 | $0 | FIRE DEPT. SUPPORT; WELCOME SIGN; PICKLEBALL COURTS; VET MEM. SITE SUPPORT | |
| CITY OF OSAKIS | |||||||||
| 14 NOKOMIS ST E PO BOX 486 | OSAKIS | MN | 563600486 | 416005443 | GOVERNMENT | $29,000 | $0 | OSAKIS SENIOR CLUB PROJECT | |
| CLAY COUNTY SOCIAL SERVICES | |||||||||
| 715 11 ST N STE 502 | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $28,500 | $0 | CLAY COUNTY EARLY CHILDHOOD - VARIOUS PROJECT SUPPORT | |
| WELCOME HOUSE | |||||||||
| 1678 COLLEGE WAY | FERGUS FALLS | MN | 565371058 | 205071346 | 501(C)(3) | $28,000 | $0 | ACTIVITY FUND FOR WOMEN IN RECOVERY; HEALING GARDEN FOR SOUL & BODY; CREATING CONNECTION PROGRAM | |
| ST HENRY'S AREA SCHOOL | |||||||||
| 240 3RD ST SW | PERHAM | MN | 565737501 | 900111460 | 501(C)(3) | $27,960 | $0 | DELORIS BARNACK KENNER GIFT | |
| ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION | |||||||||
| 318 17TH AVE E | ALEXANDRIA | MN | 563085286 | 411272662 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT; PATHWAY TO POLICING | |
| WESTERN PRAIRIE HUMAN SERVICES-POPE | |||||||||
| 211 MINNESOTA AVE E STE 200 | GLENWOOD | MN | 563341668 | 416005871 | $27,500 | $0 | SUPPORT ARMFUL OF LOVE PROGRAM; POPE CTY EC THRIVE INITIATIVE; POPE CTY CHILD CARE PROJECT MNGR | ||
| A PLACE TO BELONG | |||||||||
| 109 N COURT ST | FERGUS FALLS | MN | 565372106 | 411874230 | 501(C)(3) | $27,500 | $0 | COMMUNITY CONNECTIONS & ACTIVITIES; MENTAL HEALTH SUPPORT IN RURAL MN | |
| SOUL PURPOSE MINISTRIES | |||||||||
| 213 E SUMMIT AVE | FERGUS FALLS | MN | 565372226 | 260195776 | 501(C)(3) | $27,500 | $0 | CONNECT TO THE COMMUNITY; BUILDING A COMMUNITY OF SUPPORT | |
| HANCOCK PUBLIC SCHOOL | |||||||||
| 371 HANCOCK AVE PO BOX 367 | HANCOCK | MN | 562440367 | 416004130 | $26,463 | $0 | SCHOLARSHIPS; FFA NATIONAL TRIP; MILK COOLER; GENERAL SUPPORT | ||
| BW INCORPORATED | |||||||||
| PO BOX 150 | BROWNS VALLEY | MN | 562190150 | 411672043 | $26,253 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC | |||||||||
| PO BOX 229 | FERGUS FALLS | MN | 565370229 | 411699443 | 501(C)(3) | $25,500 | $0 | GIVING BACK TO OUR GREENHOUSE VOLUNTEERS; US FISH & WILDLIFE SERVICE PROJECT | |
| SOUTH SUDANESE FOUNDATION | |||||||||
| 1132 28TH AVE STE 101A | MOORHEAD | MN | 565604420 | 834476088 | 501(C)(3) | $25,000 | $0 | BUILDING A RESILIENT NEW AMERICAN COMMUNITY IN CLAY COUNTY | |
| FARM IN THE DELL OF THE RED RIVER VALLEY | |||||||||
| 7426 40TH ST N PO BOX 975 | MOORHEAD | MN | 565600975 | 460664136 | 501(C)(3) | $25,000 | $0 | FOOD SOVEREIGNTY AND FOOD HUBS PROJECT | |
| ESHARA | |||||||||
| 1132 28TH AVE S STE 101A | MOORHEAD | MN | 565604420 | 872256670 | 501(C)(3) | $25,000 | $0 | ESHARA GENERAL OPERATIONS | |
| CLAY COUNTY PUBLIC HEALTH | |||||||||
| 715 11 ST N STE 303 PO BOX 280 | MOORHEAD | MN | 565600280 | 416005775 | GOVERNMENT | $25,000 | $0 | INCLUSIVE MOORHEAD | |
| DOUGLAS COUNTY CAR CARE PROGRAM | |||||||||
| 4353 COUNTY RD 82 SE | ALEXANDRIA | MN | 563085489 | 461164691 | 501(C)(3) | $25,000 | $0 | PROVIDING ACCESS | |
| MINNESOTA FLYERS GYMNASTICS | |||||||||
| 1306 ROSSMAN AVE | DETROIT LAKES | MN | 565013829 | 411825524 | 501(C)(3) | $25,000 | $0 | NINJA EQUIPMENT; FLYTIME | |
| NORTH DAKOTA STATE UNIVERSITY- FARGO | |||||||||
| NDSU ONE STOP DEPT 3110 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | $24,924 | $0 | SCHOLARSHIPS | ||
| BARNESVILLE MN FFA ALUMNI ASSN | |||||||||
| 202 6TH ST NE | BARNESVILLE | MN | 565143503 | 882271347 | 501(C)(3) | $23,611 | $0 | DONATION TO THE FFA ALUMNI & SUPPORTERS | |
| FRIENDS OF THE BARNESVILLE LIBRARY | |||||||||
| 104 FRONT STREET PO BOX 549 | BARNESVILLE | MN | 565140549 | 208203284 | 501(C)(3) | $22,836 | $0 | DONATION FOR FRIENDS OF THE BARNESVILLE LIBRARY | |
| NORTHVIEW INVESTMENTS LLC | |||||||||
| 1506 MAIN AVENUE SUITE 204 | MOORHEAD | MN | 565603053 | 923751440 | $22,830 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| STARBIRD LLC | |||||||||
| 319 BROOK AVE | MOORHEAD | MN | 565604904 | 923024870 | $21,600 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| ZIM CITY PROPERTIES LLC | |||||||||
| 916 WASHINGTON AVE | DETROIT LAKES | MN | 565013415 | 472706880 | $21,120 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| B-E CHARGER ATHLETIC BOOSTER CLUB | |||||||||
| PO BOX 185 | BRANDON | MN | 563150185 | 873980789 | 501(C)(3) | $20,717 | $0 | BREAKDOWN TOURNAMENTS; BASKETBALL JERSEYS; FOOTBALL UNIFORMS, PRACTICE JERSEYS, MESH BAGS & EQUIPMENT; PIZZA FUNDRAISER; BASEBALL UNIFORMS & EQUIPMENT | |
| ART OF THE LAKES | |||||||||
| 108 LAKE ST S PO BOX 244 | BATTLE LAKE | MN | 565150244 | 411479073 | 501(C)(3) | $20,500 | $0 | ART EXPLORATION GRANT; CABIN FEVER RELIEVER EVENTS | |
| PELICAN RAPIDS PUBLIC LIBRARY | |||||||||
| 25 W MILL ST PO BOX 371 | PELICAN RAPIDS | MN | 565720371 | 416005451 | $20,405 | $0 | TECHNOLOGY; MATERIALS; CONTENT DM & HOOPLA | ||
| HARVEST HOPE FARM | |||||||||
| 9695 10TH ST NW | MOORHEAD | MN | 565607208 | 823283922 | 501(C)(3) | $20,000 | $0 | FARM CAMP ON WHEELS | |
| NET ZERO NATIONS | |||||||||
| 36980 313TH AVENUE | OGEMA | MN | 565699515 | 883206309 | 501(C)(3) | $20,000 | $0 | SUSTAINABLE COMMUNITY ON WHITE EARTH RESERVATION | |
| FAITH EVANGELICAL LUTHERAN CHURCH | |||||||||
| 423 SOUTH BROADWAY | PELICAN RAPIDS | MN | 565724536 | 411461352 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR THE BRIDGE CENTER | |
| WHITE EARTH LAND RECOVERY PROJECT | |||||||||
| 607 MAIN AVE PO BOX 97 | CALLAWAY | MN | 565210097 | 411673625 | 501(C)(3) | $20,000 | $0 | GROWING COMMUNITY: CULTIVATING OJIBWE SOVEREIGNTY | |
| OTTER TAIL COUNTY | |||||||||
| 520 W FIR AVE | FERGUS FALLS | MN | 565371364 | 842281848 | GOVERNMENT | $20,000 | $0 | OTTER TAIL COUNTY CHILD CARE PROJECT MANAGER 2024 | |
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | |||||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | 501(C)(3) | $20,000 | $0 | PLUS KIDS | |
| ECUMEN BETHEL MANOR AND WINONA SHORES APARTMENTS | |||||||||
| 910 ASH ST | ALEXANDRIA | MN | 563082269 | 831823044 | 501(C)(3) | $20,000 | $0 | CREATING OUTDOOR CONNECTION SPACES IN ALEXANDRIA | |
| RICHLAND WILKIN FOOD PANTRY | |||||||||
| 699 8TH AVE S | WAHPETON | ND | 580754845 | 363964398 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR WILKIN COUNTY FOOD NEEDS | |
| ST PAUL'S LUTHERAN SCHOOL | |||||||||
| 500 6TH AVE SW | PERHAM | MN | 565731697 | 410840848 | 501(C)(3) | $19,972 | $0 | DELORIS BARNACK KENNER GIFT | |
| PELICAN RAPIDS PUBLIC SCHOOLS - ISD #548 | |||||||||
| 310 S BROADWAY PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | $19,404 | $0 | HALL OF FAME PLAQUES; FOUNDATION GRANTS; VIKING BUTTIKK | ||
| DOUGLAS COUNTY SOIL AND WATER CONSERVATION DISTRICT (SWCD) | |||||||||
| 900 ROBERT ST STE 102 | ALEXANDRIA | MN | 563081380 | 410948337 | $18,212 | $0 | DORMANEN PROJECT (DOUGLAS SWCD); BETHEL MANOR PROJECT PROPOSAL | ||
| STEVENS COUNTY 4-H | |||||||||
| 400 COLORADO AVE STE 103 | MORRIS | MN | 562671235 | 204811713 | 501(C)(3) | $18,000 | $0 | STEVENS COUNTY FAIR 4-H LIVESTOCK LIVE STREAMING PROJECT; CONCRETE PROJECT; SHOW ARENA - SWINE PENS | |
| PESTICIDE ACTION NETWORK | |||||||||
| 2029 UNIVERSITY AVE STE 200 | BERKELEY | CA | 947041015 | 942949686 | 501(C)(3) | $17,425 | $0 | PRIVATE WELL OWNER WATER TESTING FOR NITRATES IN NORTHERN MINNESOTA | |
| RENEWING THE COUNTRYSIDE | |||||||||
| 312 CENTER STREET EAST | HAMMOND | MN | 559911912 | 200189339 | 501(C)(3) | $17,000 | $0 | CONNECTING COMMUNITY WITH FARMERS AND LOCAL FOOD SHED | |
| BAM'IDIZOWIGAMIG CREATOR'S PLACE | |||||||||
| 48513 POW WOW HWY | PONSFORD | MN | 565759303 | 862664002 | 501(C)(3) | $16,610 | $0 | LIVING THE DREAM; BAM'IDIZOWIGAMIG CREATOR'S PLACE, PINE POINT | |
| BRYANT PARKVIEW CARE CENTER INC | |||||||||
| PO BOX 145 | BRYANT | SD | 572210145 | 421565179 | 501(C)(3) | $16,000 | $0 | SUPPORT BRYANT PARK FUND | |
| ST PAUL'S LUTHERAN CHURCH | |||||||||
| 201 MAPLE ST PO BOX 95 | LOWRY | MN | 563490095 | 411313561 | 501(C)(3) | $16,000 | $0 | SUPPORT ST. PAUL'S LUTHERAN CHURCH | |
| FAMILY STRONG LLC | |||||||||
| 210 W BROADWAY | BROWNS VALLEY | MN | 56219 | 863360326 | $15,600 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| 15 EAST CENTENNIAL LLC | |||||||||
| PO BOX 92 | NEW YORK MILLS | MN | 565670092 | 923958062 | $15,379 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| FRAZEE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 374 | FRAZEE | MN | 565440374 | 411903162 | 501(C)(3) | $15,000 | $0 | IMPROVING WELLBEING OF PEOPLE | |
| GRANT COUNTY | |||||||||
| 10 2ND ST NE | ELBOW LAKE | MN | 565314400 | 416005799 | GOVERNMENT | $15,000 | $0 | CHANGEMAKERS IN THE COMMUNITY | |
| GALEON OF OSAKIS | |||||||||
| 410 W MAIN ST | OSAKIS | MN | 563608243 | 410870847 | 501(C)(3) | $15,000 | $0 | SUPPORT GALEON COMMUNITY MEMORIAL HOME OF OSAKIS | |
| CITY OF CLARK | |||||||||
| 120 NORTH COMMERCIAL ST | CLARK | SD | 57225 | 466000098 | GOVERNMENT | $15,000 | $0 | SUPPORT FOR CLARK FIRE DEPT. | |
| KNUTE NELSON FOUNDATION | |||||||||
| 420 12TH AVE E | ALEXANDRIA | MN | 563082612 | 411451486 | 501(C)(3) | $15,000 | $0 | SUPPORT KNUTE NELSON FOUNDATION | |
| SOUTH SUDAN READ | |||||||||
| 810 4TH AVE SOUTH STE 100 | MOORHEAD | MN | 565602800 | 820827809 | 501(C)(3) | $15,000 | $0 | EMPOWERING WOMEN TOWARD ACTIONS OF MENTAL HEALTH ADVOCACY | |
| CITY OF BROWNS VALLEY | |||||||||
| 19 2RD ST S | BROWNS VALLEY | MN | 562190334 | 416005015 | GOVERNMENT | $14,625 | $0 | SUPPORT FOR BROWNS VALLEY FIRE DEPT; LIBRARY OUTDOOR FURNITURE; SUPPORT BV AMBULANCE | |
| FENG LIN'S GARDEN INC | |||||||||
| 305 ATLANTIC AVE | MORRIS | MN | 562671322 | 471686408 | $14,200 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| JOHN'S TOTAL ENTERTAINMENT | |||||||||
| 510 ATLANTIC AVE | MORRIS | MN | 562671314 | 411898815 | $13,500 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | |||||||||
| 800 6TH ST N | WAHPETON | ND | 580760002 | 456002451 | $12,912 | $0 | SCHOLARSHIPS | ||
| MOONLIGHT PROPERTIES LLC | |||||||||
| 864 LONGVIEW DRIVE | DETROIT LAKES | MN | 565018021 | 882076910 | $12,500 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| HENTGES PARTNERS LLC | |||||||||
| 335 SOUTH COLUMBIA AVE | MORRIS | MN | 56267 | 471308341 | $12,260 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| CITY OF OTTERTAIL | |||||||||
| PO BOX 245 | OTTERTAIL | MN | 565710245 | 411470539 | GOVERNMENT | $12,207 | $0 | SURVEY WORK FROM THE SOUTH OPENING TO THE HWY 1 BRIDGE | |
| RUSC KINSHIP MENTORING | |||||||||
| 215 ATLANTIC AVE | MORRIS | MN | 562671396 | 473256565 | 501(C)(3) | $12,165 | $0 | MORRIS COMMUNITY GARDEN | |
| SUNSITES-PEARCE FIRE DISTRICT | |||||||||
| 105 N TRACY RD PO BOX 507 | PEARCE | AZ | 856250507 | 860372114 | $12,000 | $0 | TRAINING CENTER IMPROVEMENT PROJECT | ||
| UNIVERSITY OF NORTH DAKOTA | |||||||||
| 2901 UNIVERSITY AVE STOP 7155 | GRAND FORKS | ND | 582027155 | 456002491 | $11,750 | $0 | SCHOLARSHIPS | ||
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP) | |||||||||
| 891 BELSLY BLVD | MOORHEAD | MN | 565605055 | 410905871 | 501(C)(3) | $11,605 | $0 | CLAY YOUTH ADVISORY BOARD | |
| WHEATON AREA SCHOOLS ISD#803 | |||||||||
| DISTRICT OFFICE 1700 3RD AVE S | WHEATON | MN | 562961604 | 416004390 | $11,078 | $0 | THE ICE CREAM INITIATIVE; SCHOOL GRANTS | ||
| MINI SOTA AGRICULTURAL CHILDREN'S MUSEUM | |||||||||
| PO BOX 75 | BENSON | MN | 562150075 | 921619710 | 501(C)(3) | $11,000 | $0 | GENERAL DONATION- AMP GRANT | |
| CITY OF DETROIT LAKES | |||||||||
| 1025 ROOSEVELT AVE PO BOX 647 | DETROIT LAKES | MN | 565020647 | 416005098 | GOVERNMENT | $10,513 | $0 | DL CHAMBER TABSTER MACHINE; OFFICE FURNITURE & LAPTOP; FIRE DEPT. COLD WATER RESCUE EQUIP. | |
| YES NETWORK | |||||||||
| PO BOX 1042 | ST CLOUD | MN | 563021042 | 320419607 | 501(C)(3) | $10,000 | $0 | LAKES AREA YES NETWORK SUMMER PROGRAMMING | |
| WOMEN'S INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTY | |||||||||
| 15 21ST ST S STE 104 | FARGO | ND | 581031435 | 831823044 | 501(C)(3) | $10,000 | $0 | THE ROAD TO (SECURE) A MINDFUL COMMUNITY | |
| CONEXIONES | |||||||||
| 618 ATLANTIC AVE PO BOX 346 | MORRIS | MN | 562670346 | 813094564 | 501(C)(3) | $10,000 | $0 | CONEXIONES OPERATING SUPPORT | |
| CULTURAL DIVERSITY RESOURCES | |||||||||
| 3505 8 ST S STE 7 | MOORHEAD | MN | 565605108 | 411896836 | 501(C)(3) | $10,000 | $0 | FINANCIAL EMPOWERMENT OF NEW AMERICAN AND BIPOC COMMUNITIES | |
| TINY NEWS COLLECTIVE | |||||||||
| 1500 CHESTNUT STREET 2113 | PHILADELPHIA | PA | 191022737 | 853963369 | 501(C)(3) | $10,000 | $0 | PROJECT OPTIMIST DIALOGUES - ISOLATION, CONNECTION, AND BELONGING IN COLLEGE | |
| OSAKIS PUBLIC SCHOOL DISTRICT ISD #213 | |||||||||
| 500 1ST AVE E PO BOX X | OSAKIS | MN | 563608253 | 416000892 | $10,000 | $0 | PURCHASE OF NEW LIBRARY BOOKS | ||
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||||
| 406 8TH ST S | MOORHEAD | MN | 565602814 | 410785169 | 501(C)(3) | $10,000 | $0 | URBAN MULTICULTURAL FOOD & ECOLOGY CHANGEMAKERS | |
| HOPE BLOOMS | |||||||||
| PO BOX 9705 | FARGO | ND | 581069705 | 822043167 | 501(C)(3) | $10,000 | $0 | FLOWER EMPOWER | |
| P'S & Q'S ETIQUETTE | |||||||||
| PO BOX 546 | FARGO | ND | 581070546 | 223981086 | 501(C)(3) | $10,000 | $0 | BERARE BEYOU SOCIAL MEDIA CHANNEL | |
| DETROIT LAKES COMMUNITY & CULTURAL CENTER | |||||||||
| 826 SUMMIT AVE | DETROIT LAKES | MN | 565012905 | 411970351 | 501(C)(3) | $9,950 | $0 | ENGAGE OLDER ADULT OUTDOOR RECREATION PROGRAM | |
| HEARTLAND MOTOR COMPANY | |||||||||
| PO BOX 148 | MORRIS | MN | 562670148 | 411808527 | $9,535 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| SOMEPLACE SAFE-FERGUS FALLS | |||||||||
| PO BOX 815 | FERGUS FALLS | MN | 565380815 | 411358654 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT; LAPTOPS FOR STAFF; SS DIVERSITY, EQUITY AND INCLUSION PROJECT | |
| OTTER COVE CHILDREN'S MUSEUM LLC | |||||||||
| 105 W LINCOLN AVE | FERGUS FALLS | MN | 565372133 | 833891315 | 501(C)(3) | $9,500 | $0 | THE JOLLY POPS FAMILY CONCERT; OTTERTAIL ECI GRANT | |
| CONCORDIA COLLEGE | |||||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | 501(C)(3) | $9,206 | $0 | VARIOUS SCHOLARSHIPS | |
| BECKER COUNTY HISTORICAL SOCIETY | |||||||||
| 714 SUMMIT AVE PO BOX 622 | DETROIT LAKES | MN | 565020622 | 410873609 | 501(C)(3) | $9,113 | $0 | CELEBRATING WOMEN THROUGH THE AGES; ROOFTOP PATIO FURNITURE; FACILITY PROJECT; GENERAL SUPPORT | |
| UNITED WAY OF DOUGLAS AND POPE COUNTIES | |||||||||
| 503 HAWTHORNE ST STE 131 PO BOX | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT UNITED WAY DOUGLAS AND POPE COUNTIES; BACKPACK ATTACK PROGRAM | 1148 |
| BECKER COUNTY FOOD PANTRY INC | |||||||||
| 610 TERRY ST | DETROIT LAKES | MN | 565015162 | 363332912 | 501(C)(3) | $8,679 | $0 | MATERIAL HANDLING EQUIPMENT, BIG JOE LITHIUM BATTERY PALLET JACK; GENERAL SUPPORT | |
| WHITE EARTH TRIBAL COUNCIL | |||||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | GOVERNMENT | $8,500 | $0 | WHITE EARTH EARLY CHILDHOOD GRANTS | |
| LIFE CONNECTIONS | |||||||||
| 1309 HWY 29 N STE 102 | ALEXANDRIA | MN | 563085019 | 411605555 | 501(C)(3) | $8,500 | $0 | DOUGLAS COUNTY ECI ECDN GRANTS | |
| NORTHWEST TECHNICAL COLLEGE-BEMIDJI | |||||||||
| 905 GRANT AVE SE | BEMIDJI | MN | 566014907 | 411687554 | $8,500 | $0 | SCHOLARSHIPS | ||
| BENSON PUBLIC SCHOOLS ISD #777 | |||||||||
| 1400 MONTANA AVE | BENSON | MN | 562151246 | 416004181 | $8,300 | $0 | AG AND ED. PROGRAM AMP GRANT; COMPUTERS, GAMING EQUIP, AND JERSEYS FOR ESPORTS LAB | ||
| WESTERN PRAIRIE HUMAN SERVICES-GRANT | |||||||||
| 15 CENTRAL AVE N PO BOX 1006 | ELBOW LAKE | MN | 565311006 | 416005871 | $8,000 | $0 | GRANT COUNTY ECI EARLY CHILDHOOD GRANTS | ||
| VETS R US | |||||||||
| PO BOX 333 | WENDELL | MN | 565900033 | 922757714 | 501(C)(3) | $8,000 | $0 | FISHING WITH VETERANS; VIETNAM VETERANS GETAWAY | |
| UNIVERSITY OF MINNESOTA MORRIS | |||||||||
| 600 E 4TH ST | MORRIS | MN | 562672132 | 416007513 | $7,500 | $0 | SCHOLARSHIPS | ||
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||||
| PO BOX 46 | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $7,500 | $0 | TRAVERSE COUNTY ECDN GRANTS | |
| STEVENS COUNTY HUMAN SERVICES | |||||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $7,500 | $0 | STEVENS COUNTY ECI ECDN GRANTS | |
| GREATER FARGO MOORHEAD ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 51 BROADWAY N STE 500 | FARGO | ND | 581024970 | 456011769 | 501(C)(3) | $7,500 | $0 | NORTH DAKOTA SITE SELECTOR TOUR-PREMIER LEVEL SPONSORSHIP | |
| LAKE PARK AUDUBON DOLLARS FOR SCHOLARS | |||||||||
| 611 VIGEN LN PO BOX 479 | LAKE PARK | MN | 565540479 | 415038603 | 501(C)(3) | $7,500 | $0 | SCHOLARSHIPS | |
| STEVENS COUNTY AGRICULTURAL SOCIETY | |||||||||
| PO BOX 622 | MORRIS | MN | 562670622 | 416037296 | 501(C)(3) | $7,400 | $0 | OPEN BEEF SHOW AWARDS; FAIR BLUE RIBBON SPONSOR; 4-H LIVESTOCK SHOWS; EQUIP RENTAL; CATTLE TIE OUT GATES | |
| FERGUS FALLS PUBLIC SCHOOLS ISD#544 | |||||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | $7,000 | $0 | SENSORY MATERIALS; OTTERBOTS SUPPORT; BIKE RODEO | ||
| UNIVERSAL INTERIORS LLC | |||||||||
| 908 WASHINGTON AVE | DETROIT LAKES | MN | 565013402 | 863390535 | $6,600 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| KADDATZ GALLERIES LTD | |||||||||
| 111 W LINCOLN AVE | FERGUS FALLS | MN | 565372163 | 262693338 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT; ARTREACH | |
| MINNESOTA FFA FOUNDATION | |||||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 416038263 | 501(C)(3) | $6,500 | $0 | STUDENT DEMONSTRATIONS SUPPORT; STAR PARTNERS | |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE - MOORHEAD | |||||||||
| 1900 28TH AVE S | MOORHEAD | MN | 565604830 | 411687554 | $6,456 | $0 | SCHOLARSHIPS | ||
| BEN'S SERVICE LLC | |||||||||
| 524 WEST BROADWAY | BROWNS VALLEY | MN | 562199640 | 853220822 | $6,007 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| MINNEWASKA AREA SCHOOLS ISD #2149 | |||||||||
| DISTRICT OFFICE 25122 STATE HIGHWAY | GLENWOOD | MN | 563343390 | 411746974 | $6,000 | $0 | MINNEWASKA AREA HIGH SCHOOL MUSIC BOOSTERS; LAKER FOUNDATION; DOLLARS FOR SCHOLARS | 28 | |
| WILLOW LAKE COMMUNITY DAYCARE | |||||||||
| PO BOX 144 | WILLOW LAKE | SD | 572780144 | 460462710 | 501(C)(3) | $6,000 | $0 | GENERAL UPDATES | |
| LAKE PARK AUDUBON SCHOOL ISD #2889 | |||||||||
| 611 VIGEN LN PO BOX 479 | LAKE PARK | MN | 565540479 | 411939988 | $6,000 | $0 | PEER MENTOR PROJECT; WEIGHT ROOM PROJECT | ||
| NEW YORK MILLS COMMUNITY SENIOR CITIZENS CENTER INC | |||||||||
| PO BOX 333 | NEW YORK MILLS | MN | 565670333 | 410959681 | 501(C)(3) | $5,770 | $0 | OPERATION FUNDING NEW YORK MILLS COMMUNITY SENIOR CENTER | |
| LAKE AGASSIZ REGIONAL LIBRARY | |||||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 411616960 | $5,750 | $0 | LIBRARY IMPROVEMENTS | ||
| PRIORITY INVESTMENTS LLC | |||||||||
| 717 ATLANTIC AVE | MORRIS | MN | 56267 | 462384951 | $5,550 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| UNIVERSITY OF MINNESOTA - CROOKSTON | |||||||||
| OFFICE OF ADMISSIONS FINANCIAL AID | CROOKSTON | MN | 567165001 | 416007513 | $5,250 | $0 | SCHOLARSHIP | 2900 UNIVERSITY AVE | |
| BIO GIRLS INC | |||||||||
| 4225 38TH ST SW STE 202 | FARGO | ND | 581047575 | 810792142 | 501(C)(3) | $5,250 | $0 | BIO GIRLS PERHAM, BARNESVILLE & FERGUS FALLS | |
| CLAY COUNTY FAIR AND AG ASSOCIATION | |||||||||
| PO BOX 376 | BARNESVILLE | MN | 565140376 | 410729237 | 501(C)(3) | $5,050 | $0 | BATHROOM CONSTRUCTION; GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 53 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $18,634 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,989 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,767 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,476 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,232 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICER AND EMPLOYEE SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT COMPENSATION STUDY OF WCI JOBS WAS COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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