WEST CENTRAL INITIATIVE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202043189349309704
- Schema version
- 2019v5.1
- 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 | 2020-11-13T14:37:44-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ULMER CPA | PreparerPersonNm |
| PTIN | P01218756 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.9.255.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 09:41:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8BDEA0D0B00AA24AD77582E19A188DF24A5683EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D68C9B188ECEC627A942A0AC6C51416A7504664 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $23,509,745 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,748,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,908,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $515,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,245,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,437,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,785 | PYOtherRevenueAmt |
| CY Other Revenue | $68,860 | CYOtherRevenueAmt |
| PY Total Revenue | $6,567,681 | PYTotalRevenueAmt |
| CY Total Revenue | $10,943,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,829,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,166,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,523,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,649,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,534,342 | PYOtherExpensesAmt |
| CY Other Expenses | $1,869,543 | CYOtherExpensesAmt |
| PY Total Expenses | $5,886,902 | PYTotalExpensesAmt |
| CY Total Expenses | $6,685,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $680,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,257,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,296,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,517,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,195,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,333,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,101,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,184,481 | 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 | $2,243,021 | ExpenseAmt |
| Grant | $1,073,554 | GrantAmt |
| Revenue | $8,150 | RevenueAmt |
| Desc | WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,469,667 | ExpenseAmt |
| Grant | $2,092,887 | GrantAmt |
| Revenue | $21,690 | RevenueAmt |
| Desc | COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,865 | ExpenseAmt |
| Revenue | $338,408 | RevenueAmt |
| Desc | BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $160,680 | RevenueAmt |
| Desc | FEES AND REIMBURSEMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $160,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,470,553 | 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 | 0 | 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 | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE VANGSNESS FRISCH | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HELLAND | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE FERNHOLZ | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE KENT | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BRUER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAHLSENG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY DOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA FABRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOKE-SIM GUNARATNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE HEUBSCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY STOLLER-STEARNS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VAL MARTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA WASESCHA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $160,426 | $0 | $14,616 | |
| SANDRA KING | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $95,423 | $0 | $20,474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $443,317 | GovernmentGrantsAmt |
| All Other Contributions | $5,465,045 | AllOtherContributionsAmt |
| Total Contributions | $5,908,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTMENT RETURN | 900099 | $288,456 | $288,456 |
| LOAN ORIGINATION & OTHER FEES | 900099 | $240,472 | $240,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,731 | TotalRevenueColumnAmt |
| Exclusion | $1,067,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,915,338 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,546,177 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,369,161 | SecuritiesAmt |
| Other | $200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,369,361 | TotalRevenueColumnAmt |
| Exclusion | $3,369,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,186 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,860 | TotalRevenueColumnAmt |
| Exclusion | $68,860 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,943,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,505,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,878 | TotalAmt |
| Program Services | $3,161,878 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563 | TotalAmt |
| Program Services | $4,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,442 | TotalAmt |
| Program Services | $151,721 | ProgramServicesAmt |
| Management And General | $151,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,721 | TotalAmt |
| Program Services | $440,479 | ProgramServicesAmt |
| Management And General | $228,533 | ManagementAndGeneralAmt |
| Fundraising | $202,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,593 | TotalAmt |
| Program Services | $229,870 | ProgramServicesAmt |
| Management And General | $156,723 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,976 | TotalAmt |
| Program Services | $50,847 | ProgramServicesAmt |
| Management And General | $37,129 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,240 | TotalAmt |
| Program Services | $12,275 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,969 | TotalAmt |
| Program Services | $48,969 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,475 | TotalAmt |
| Program Services | $236,659 | ProgramServicesAmt |
| Management And General | $41,816 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,632 | TotalAmt |
| Program Services | $85,913 | ProgramServicesAmt |
| Management And General | $109,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,612 | TotalAmt |
| Program Services | $21,002 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,997 | TotalAmt |
| Program Services | $12,830 | ProgramServicesAmt |
| Management And General | $18,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,584 | TotalAmt |
| Program Services | $28,882 | ProgramServicesAmt |
| Management And General | $8,702 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,107 | TotalAmt |
| Program Services | $52,562 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,301 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,877 | TotalAmt |
| Program Services | $24,369 | ProgramServicesAmt |
| Management And General | $34,508 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,991 | TotalAmt |
| Program Services | $9,930 | ProgramServicesAmt |
| Management And General | $14,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $636,993 | $635,807 | $1,186 | |
| ADMINISTRATIVE FEES | $148,216 | $148,216 | ||
| MISCELLANEOUS | $134,497 | $45,584 | $9,971 | $78,942 |
| MAINTENANCE AND REPAIRS | $109,391 | $38,120 | $71,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,146 | TotalAmt |
| Program Services | $20,836 | ProgramServicesAmt |
| Management And General | $15,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685,716 | TotalAmt |
| Program Services | $5,470,553 | ProgramServicesAmt |
| Management And General | $933,512 | ManagementAndGeneralAmt |
| Fundraising | $281,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,565 | BOYAmt |
| EOY | $654,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,223 | BOYAmt |
| EOY | $736,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,777 | BOYAmt |
| EOY | $353,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,647 | BOYAmt |
| EOY | $21,108 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,865 | BOYAmt |
| EOY | $5,349,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,834 | BOYAmt |
| EOY | $25,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,256,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $975,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,329 | BOYAmt |
| EOY | $1,281,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,591,511 | BOYAmt |
| EOY | $60,664,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,237 | BOYAmt |
| EOY | $5,406,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,553 | BOYAmt |
| EOY | $25,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,296,541 | BOYAmt |
| EOY | $74,517,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,612 | BOYAmt |
| EOY | $235,488 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,330 | BOYAmt |
| EOY | $444,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,522 | BOYAmt |
| EOY | $164,691 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,913 | BOYAmt |
| EOY | $445,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,912 | BOYAmt |
| EOY | $1,043,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,289 | BOYAmt |
| EOY | $2,333,414 | 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 | $50,697,353 | BOYAmt |
| EOY | $31,010,458 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,403,899 | BOYAmt |
| EOY | $41,174,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,101,252 | BOYAmt |
| EOY | $72,184,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,296,541 | BOYAmt |
| EOY | $74,517,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,257,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,043,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$130,526 | 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 | $4,103,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,463,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,170,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,748,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,908,362 | CurrentTaxYearAmt |
| Total | $25,394,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,463,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,170,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,748,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,908,362 | CurrentTaxYearAmt |
| Total | $25,394,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,194,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,200,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,732 | CurrentTaxYearAmt |
| Total | $4,981,011 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,638 | CurrentTaxYearMinus3YearsAmt |
| Total | $729,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,105,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,439,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54550 | 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 | $955 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $955 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $955 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48 | 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 | $764 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $191 | CurrentYearAmt |
| Total | $191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $287 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $955 | CurrentYearAmt |
| Total | $955 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $48 | CurrentYearAmt |
| Total | $48 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $72 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $624,522 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $371,726 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,662,468 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,587,964 | BeginningYearBalanceAmt |
| Contributions | $140,764 | ContributionsAmt |
| Investment Earnings Or Losses | $2,518,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,256,919 | OtherExpendituresAmt |
| End Year Balance | $36,990,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,771,444 | BeginningYearBalanceAmt |
| Contributions | $143,936 | ContributionsAmt |
| Investment Earnings Or Losses | $2,492,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $681,154 | OtherExpendituresAmt |
| End Year Balance | $35,726,598 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,355,227 | BeginningYearBalanceAmt |
| Contributions | $422,863 | ContributionsAmt |
| Investment Earnings Or Losses | $4,133,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,139,666 | OtherExpendituresAmt |
| End Year Balance | $33,771,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,822,209 | BeginningYearBalanceAmt |
| Contributions | $312,728 | ContributionsAmt |
| Investment Earnings Or Losses | $280,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060,023 | OtherExpendituresAmt |
| End Year Balance | $30,355,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48770 | 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 | $1,576,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $669,455 | DepreciationAmt |
| Book Value | $907,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,970 | DepreciationAmt |
| Book Value | $16,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,608 | DepreciationAmt |
| Book Value | $109,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,281,396 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $5,406,079 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,406,079 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,043,438 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,043,438 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,725,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,043,771 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$22,054 | OtherRevenueAmt |
| Revenue Not Reported | -$1,065,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,791,490 | RevenueSubtotalAmt |
| Other Revenues Not Included | $151,752 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $151,752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,943,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,642,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,326 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,622,110 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,606 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,685,716 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,326. AGENCY FUND INVESTMENT INCOME -42,380. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSULTANT AND MANAGEMENT FEES 48,969. AGENCY FUND CONTRIBUTIONS 79,500. AGENCY FUND NET UNREALIZED GAIN (LOSS) 23,283. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,326. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND 14,637. CONSULTANT AND MANAGEMENT FEES 48,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR OF HOMES | Event1Nm |
| Gross Receipts Event1 | $31,305 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,305 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,040 | OtherDirectExpensesEvent1Amt |
| Event2 | VIKING GALA | Event2Nm |
| Gross Receipts Event2 | $13,407 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,407 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,680 | FoodAndBeverageEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,474 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $44,474 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $579 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $1,962 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,565 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $89,186 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,186 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $579 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,642 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,860 | 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 | 56538 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRIA PUBLIC SCHOOL DISTRICT 206 | ||||||||
| 1410 MCKAY AVE S STE 201 | ALEXANDRIA | MN | 563080308 | 416000893 | $61,530 | GENERAL SUPPORT, MUSIC INSTRUMENTS, EQUAL ACCESS, THEATER TRIP | ||
| ALEXANDRIA TECHNICAL AND COMMUNITY COLLEGE | ||||||||
| 1601 JEFFERSON ST | ALEXANDRIA | MN | 563083799 | 416007162 | $6,400 | SCHOLARSHIP, INCLUSION ROUNDTABLE | ||
| APPLE TREE DENTAL | ||||||||
| 2442 MOUNDS VIEW BLVD | MOUNDS VIEW | MN | 55112 | 363411437 | $10,000 | COVID-19 | 501(C)(3) | |
| ARIZONA FARM BUREAU EDUCATIONAL FARMING COMPANY | ||||||||
| 325 S HIGLEY RD STE 210 | GILBERT | AZ | 852964770 | 861008037 | $5,000 | SUPPORT CLASSROOM PROGRAM | 501(C)(3) | |
| AUGSBURG COLLEGE | ||||||||
| 2211 RIVERSIDE AVE | MINNEAPOLIS | MN | 554541350 | 410694721 | $5,000 | SUPPORT A-CLUB | ||
| BATTLE LAKE PUBLIC SCHOOL | ||||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | $12,970 | GENERAL SUPPORT | ||
| BECKER COUNTY | ||||||||
| 915 LAKE AVE | DETROIT LAKES | MN | 565013403 | 411888254 | $6,000 | COVID-19 | GOVERNMENT | |
| BECKER COUNTY HISTORICAL SOCIETY | ||||||||
| 714 SUMMIT AVE | DETROIT LAKES | MN | 565020622 | 410873609 | $15,452 | STEAM, GENERAL SUPPORT | 501(C)(3) | |
| BEMIDJI STATE UNIVERSITY | ||||||||
| 1500 BIRCHMONT DR NE | BEMIDJI | MN | 566012699 | 411687554 | $31,721 | LAKE PROJECT/RESEARCH | ||
| BETHLEHEM COVENANT CHURCH | ||||||||
| 505 8TH ST N | WHEATON | MN | 562961118 | 411531811 | $10,000 | COUNTY FOOD SHELF | 501(C)(3) | |
| BOYS & GIRLS CLUB OF DETROIT LAKES INC | ||||||||
| 150 RICHWOOD RD | DETROIT LAKES | MN | 565010083 | 410871442 | $25,000 | CAPITAL CAMPAIGN, YOUTH WELL-BEING PROJECT | 501(C)(3) | |
| BRANDON-EVANSVILLE SCHOOL ISD #2908 | ||||||||
| 206 W 3RD ST | BRANDON | MN | 563150185 | 416000916 | $13,173 | GENERAL SUPPORT FOR SPORTS PROGRAMS | ||
| BRECKENRIDGE PUBLIC SCHOOLS | ||||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | $33,812 | SCHOLARSHIPS, EQUIPMENT & MATERIALS, STEAM, INSTRUMENTS, LITERACY, SEATING | ||
| BROWNS VALLEY PUBLIC SCHOOLS | ||||||||
| 118 CHURCH ST S | BROWNS VALLEY | MN | 562190259 | 416004384 | $13,990 | EQUIPMENT, SPEAKER, PRE-K PROGRAM SUPPORT | ||
| CALVARY LUTHERAN CHURCH | ||||||||
| 605 DOUGLAS ST | ALEXANDRIA | MN | 563081732 | 410721646 | $32,000 | GENERAL SUPPORT | 501(C)(3) | |
| CAMPBELL TINTAH PUBLIC SCHOOL | ||||||||
| 430 CONNECTICUT AVE | CAMPBELL | MN | 565220008 | 410986970 | $12,000 | GENERAL SUPORT, TECHNOLOGY | ||
| CHILDREN'S DENTAL SERVICES | ||||||||
| 636 BROADWAY ST NE | MINNEAPOLIS | MN | 55413 | 410857929 | $14,100 | COVID -19, HEALTH EDUCATION | 501(C)(3) | |
| CHURCH OF THE NAZARENE | ||||||||
| 1319 N CLEVELAND AVE | FERGUS FALLS | MN | 565371577 | 416053512 | $5,111 | BOOKS, BIBLES | 501(C)(3) | |
| CHURCHES UNITED FOR THE HOMELESS | ||||||||
| 1901 1ST AVE N | MOORHEAD | MN | 565602307 | 411594892 | $10,500 | COVID- 19, CENSUS | 501(C)(3) | |
| CITY OF BARNESVILLE | ||||||||
| 102 FRONT ST N | BARNESVILLE | MN | 565140550 | 416004957 | $95,144 | GENERAL SUPPORT, COVID-19 | GOVERNMENT | |
| CITY OF DETROIT LAKES | ||||||||
| 1025 ROOSEVELT AVE | DETROIT LAKES | MN | 565013637 | 416005098 | $77,452 | COVID 19, HOME PROGRAM PROJECT, DEFIBRILLATORS FOR POLICE DEPT. | GOVERNMENT | |
| CITY OF LOWRY | ||||||||
| 206 MAPLE ST | LOWRY | MN | 563490056 | 411978213 | $5,000 | SUPPORT PATH PROJECT | GOVERNMENT | |
| CITY OF OSAKIS | ||||||||
| 14 NOKOMIS ST E | OSAKIS | MN | 563600486 | 416005443 | $5,500 | COMPREHENSIVE PLAN UPDATE | GOVERNMENT | |
| CITY OF PARKERS PRAIRIE | ||||||||
| 102 N OTTER AVE | PARKERS PRAIRIE | MN | 563610070 | 416005448 | $8,907 | POOL MAINTENANCE | GOVERNMENT | |
| CITY OF PELICAN RAPIDS | ||||||||
| 315 N BROADWAY | PELICAN RAPIDS | MN | 565720350 | 416005451 | $6,932 | SUPPORT LIBRARY PROJECTS | GOVERNMENT | |
| CITY OF PERHAM | ||||||||
| 125 2ND AVE NE | PERHAM | MN | 565730130 | 416005453 | $12,895 | GENERAL COMMUNITY SUPPORT | GOVERNMENT | |
| CITY OF VERGAS | ||||||||
| 111 E MAIN ST | VERGAS | MN | 565870032 | 410900504 | $90,000 | FLOATING BOARDWALK | GOVERNMENT | |
| CLAY COUNTY SOCIAL SERVICES | ||||||||
| 715 11 ST N STE 502 | MOORHEAD | MN | 565602000 | 416005775 | $17,748 | SCHOOL BASED MENTAL HEALTH, ORAL HEALTH, EARLY CHILDHOOD EDU | GOVERNMENT | |
| CULTURAL DIVERSITY RESOURCES | ||||||||
| 112 NORTH UNIVERSITY DRIVE SUITE | FARGO | ND | 58102 | 411896836 | $10,000 | COLLECTIVE COMMUNITY IMPACT | 501(C)(3) | 306 |
| DETROIT LAKES COMMUNITY & CULTURAL CENTER | ||||||||
| 826 SUMMIT AVE | DETROIT LAKES | MN | 565012905 | 411970351 | $5,000 | TECHNOLOGY | 501(C)(3) | |
| DETROIT LAKES PUBLIC SCHOOLS | ||||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 565020766 | 410971772 | $24,708 | GENERAL SUPPORT | ||
| ECUMEN DETROIT LAKES | ||||||||
| 1415 MADISON AVE | DETROIT LAKES | MN | 565014542 | 410711588 | $5,000 | EMERGENCY SUPPORT FOR ELDERS AND CAREGIVERS | 501(C)(3) | |
| EMPOWERING KIDS PERHAM | ||||||||
| 316 6TH AVE SW | PERHAM | MN | 565730452 | 822099328 | $6,000 | SUMMER PROGRAM, NEW SPACE | 501(C)(3) | |
| EVANGELICAL LUTHERAN CHURCH OF AMERICA | ||||||||
| ELCA GIFT PROCESSING CENTER | MERRIFIELD | VA | 221161809 | 411568278 | $8,000 | WORLD HUNGER, DISASTER RESPONSE | 501(C)(3) | |
| FARGO MOORHEAD FAMILY YMCA | ||||||||
| 400 1ST AVENUE S | FARGO | ND | 58103 | 450232096 | $5,300 | EMERGENCY YOUTH MEALS | 501(C)(3) | |
| FARM IN THE DELL OF THE RED RIVER VALLEY | ||||||||
| 7378 40TH ST N | MOORHEAD | MN | 565600975 | 460664136 | $5,000 | TECHNOLOGY | 501(C)(3) | |
| FERGUS FALLS A CENTER FOR THE ARTS INC | ||||||||
| 124 LINCOLN AVE W | FERGUS FALLS | MN | 565372123 | 411416048 | $5,000 | YOUTH THEATER | 501(C)(3) | |
| FERGUS FALLS AREA YMCA | ||||||||
| 1164 FRIBERG AVE N | FERGUS FALLS | MN | 565371580 | 410940250 | $11,000 | SECURITY CAMERAS, PANDEMIC RESPONSE, YOUTH PARTNERS CAMPAIGN | 501(C)(3) | |
| FERGUS FALLS COMMUNITY FOOD SHELF | ||||||||
| PO BOX 136 | FERGUS FALLS | MN | 565380136 | 411558108 | $5,000 | PARKING LOT RESURFACE | 501(C)(3) | |
| FERGUS FALLS GYMNASTICS ACADEMY INC | ||||||||
| 340 N FRIBERG AVE | FERGUS FALLS | MN | 565372250 | 203512437 | $9,933 | GENERAL SUPPORT | 501(C)(3) | |
| FERGUS FALLS SALVATION ARMY | ||||||||
| 622 E VERNON AVE | FERGUS FALLS | MN | 565373030 | 362167910 | $27,500 | EARLY CHILDHOOD, EMERGENCY SOCIAL SERVICES | 501(C)(3) | |
| FERGUS FALLS SENIOR CENTER INC | ||||||||
| 115 W LINCOLN AVE | FERGUS FALLS | MN | 565372133 | 363596169 | $5,755 | PLEXIGLASS DIVIDER | 501(C)(3) | |
| FIRST CHILDREN'S FINANCE | ||||||||
| DEVELOPMENT CORPORATION FOR | MINNEAPOLIS | MN | 554012552 | 411694837 | $30,000 | CHILD CARE SERVICES | 501(C)(3) | CHILDREN |
| FRIENDS OF TAMARAC NATIONAL WILDLIFE REFUGE | ||||||||
| 35704 COUNTY HWY 26 | ROCHERT | MN | 565789368 | 411732084 | $5,000 | SOCIALLY DISTANCED EDUCATION | 501(C)(3) | |
| FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER | ||||||||
| PO BOX 229 | FERGUS FALLS | MN | 56537 | 411699443 | $16,300 | GREENHOUSE NATURALISTS SALARY, WETLAND RESTORATION, COMMUNITY ED. | 501(C)(3) | |
| GRANT COUNTY 4-H FEDERATION | ||||||||
| 411 1ST ST SE | ELBOW LAKE | MN | 565314505 | 411553922 | $8,000 | ICE CREAM MACHINE | 501(C)(3) | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 W COLLEGE AVE | ST PETER | MN | 560821498 | 410695524 | $5,000 | SCHOLARSHIPS | ||
| HABITAT FOR HUMANITY FOR DOUGLAS COUNTY MN | ||||||||
| 1211 N NOKOMIS NE | ALEXANDRIA | MN | 563085030 | 411869669 | $5,000 | HAMMERS OF HOPE | 501(C)(3) | |
| HABITAT FOR HUMANITY OF PRAIRIE LAKES INC | ||||||||
| PO BOX 122 | GLENWOOD | MN | 563340122 | 680571582 | $6,000 | GENERAL SUPPORT, HOME BUILDING | 501(C)(3) | |
| HANCOCK CHRISTIAN REFORMED CHURCH | ||||||||
| 954 5TH ST | HANCOCK | MN | 562449770 | 411478362 | $5,000 | WEEKEND MEAL PROGRAM | 501(C)(3) | |
| HANCOCK PUBLIC SCHOOL | ||||||||
| 371 HANCOCK AVE | HANCOCK | MN | 562440367 | 416004130 | $20,762 | GENERAL SUPPORT | ||
| HILLCREST LUTHERAN ACADEMY | ||||||||
| 610 HILLCREST DR | FERGUS FALLS | MN | 565372657 | 331042787 | $65,000 | BUILDING FUND, GENERAL SUPPORT | 501(C)(3) | |
| HORNETS HIVE | ||||||||
| 502 S LAKE ST | FRAZEE | MN | 565440113 | 831631473 | $5,000 | YOUTH CENTER CAPITAL CAMPAIGN | 501(C)(3) | |
| HUMANE SOCIETY OF THE LAKES | ||||||||
| 19665 US HWY 59 | DETROIT LAKES | MN | 565017656 | 411651603 | $5,000 | GENERAL SUPPORT | 501(C)(3) | |
| IMMIGRANT DEVELOPMENT CENTER | ||||||||
| 810 4TH AVE S STE 100 | MOORHEAD | MN | 565602800 | 203368647 | $10,000 | RESILIENCY | 501(C)(3) | |
| INDEPENDENT SCHOOL DISTRICT #544 | ||||||||
| 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | $8,840 | KEEP ON LEARNING | ||
| INSPIRATION POINT CHRISTIAN CAMP | ||||||||
| 13207 INSPIRATION TRAIL | CLITHERALL | MN | 565249556 | 410962115 | $10,000 | IMPACT CAMPAIGN | 501(C)(3) | |
| KADDATZ GALLERIES LTD | ||||||||
| 111 W LINCOLN AVE | FERGUS FALLS | MN | 565372163 | 262693338 | $10,000 | ARTREACH, ONLINE ENGAGEMENT | 501(C)(3) | |
| KINSHIP OF THE PERHAM AREA | ||||||||
| 155 2ND AVE SW STE F | PERHAM | MN | 565730281 | 273092148 | $11,000 | GENERAL SUPPORT | 501(C)(3) | |
| KNUTE NELSON FOUNDATION | ||||||||
| 420 12TH AVE E | ALEXANDRIA | MN | 563082612 | 411451486 | $5,000 | TELEHEALTH | 501(C)(3) | |
| LAKE AGASSIZ REGIONAL LIBRARY | ||||||||
| 1000 WASHINGTON AVE | DETROIT LAKES | MN | 565013414 | 411416960 | $14,533 | GENERAL SUPPORT | 501(C)(3) | |
| LAKE PARK AUDUBON DOLLARS FOR SCHOLARS | ||||||||
| LAKE PARK HIGH SCHOOL | LAKE PARK | MN | 565540479 | 465038603 | $7,500 | SCHOLARSHIPS | 501(C)(3) | |
| LAKE PARK AUDUBON HIGH SCHOOL | ||||||||
| 611 VIGEN LN | LAKE PARK | MN | 565540479 | 411939988 | $20,027 | GENERAL SUPPORT | ||
| LAKELAND MENTAL HEALTH CENTER INC | ||||||||
| 980 S TOWER RD | FERGUS FALLS | MN | 56537 | 410843966 | $5,000 | TELEHEALTH | 501(C)(3) | |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP (CAP-LP) | ||||||||
| 715 11TH ST N STE 402 | MOORHEAD | MN | 565602071 | 410905871 | $46,440 | COVID-19, CHILDCARE AWARE, EARLY CHILDHOOD | 501(C)(3) | |
| LAKES CRISIS AND RESOURCE CENTER | ||||||||
| PO BOX 394 | DETROIT LAKES | MN | 565020394 | 411456433 | $10,000 | SHELTER AND ADVOCACY SERVICES | 501(C)(3) | |
| LUTHERAN SOCIAL SERVICES | ||||||||
| 507 22ND AVE E STE 1 | ALEXANDRIA | MN | 563085186 | 410872993 | $5,000 | TELEHEALTH | 501(C)(3) | |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 1125 W RIVER RD | DETROIT LAKES | MN | 565020747 | 416049474 | $10,200 | EARLY CHILDHOOD, ORAL HEALTH | 501(C)(3) | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 1000 UNIVERSITY AVE W STE 10 | SAINT PAUL | MN | 551044747 | 411694717 | $8,000 | SUPPORT FOR HOMELESS & AT-RISK VETS | 501(C)(3) | |
| MINNESOTA FFA FOUNDATION | ||||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 416038263 | $7,500 | GENERAL SUPPORT | 501(C)(3) | |
| MINNESOTA STATE UNIVERSITY-MOORHEAD | ||||||||
| 1104 7TH AVE S | MOORHEAD | MN | 565630001 | 411687554 | $12,098 | SCHOLARSHIPS | ||
| MINNEWASKA AREA BASEBALL ASSOCIATION | ||||||||
| 24961 PELICAN LAKE RD | GLENWOOD | MN | 563349465 | 411937283 | $7,240 | GENERAL SUPPORT | 501(C)(3) | |
| MINNEWASKA AREA SCHOOLS | ||||||||
| 25122 STATE HIGHWAY 28 | GLENWOOD | MN | 563343390 | 411746974 | $12,500 | GENERAL SUPPORT, TURF, MUSIC, DOLLARS FOR SCHOLARS, MUSIC | ||
| MORRIS AREA PUBLIC SCHOOLS | ||||||||
| 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | $82,928 | GENERAL SUPPORT; ENVIRONMENT & SENSORY MATERIALS, FLEXIBLE SEATING, IPAD CART. | ||
| MORRIS HOCKEY ASSOCIATION | ||||||||
| PO BOX 303 | MORRIS | MN | 562670303 | 411515723 | $20,000 | COMMUNITY CENTER | 501(C)(3) | |
| NEW YORK MILLS ARTS RETREAT | ||||||||
| 24 MAIN AVE N | NEW YORK MILLS | MN | 565670246 | 411690163 | $5,000 | LEADERSHIP, FUND DEVELOPMENT | 501(C)(3) | |
| NORTH COUNTRY FOOD BANK INC | ||||||||
| 1011 11TH AVE NE | EAST GRAND FORKS | MN | 567212615 | 411459758 | $10,000 | RISING FOOD INSECURITY RESPONSE | 501(C)(3) | |
| NORTH DAKOTA COMMUNITY FOUNDATION | ||||||||
| PO BOX 387 | BISMARCK | ND | 585020387 | 450336015 | $5,000 | CEO PROGRAM LAUNCH | 501(C)(3) | |
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | ||||||||
| FINANCIAL AID OFFICE | WAHPETON | ND | 580760002 | 456002451 | $6,244 | SCHOLARSHIPS | ||
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| ONE STOP NDSU DEPT 2836 | FARGO | ND | 581086050 | 456002439 | $16,144 | SCHOLARSHIPS | ||
| NORTHERN PLAINS SUSTAINABLE AGRICULTURE SOCIETY | ||||||||
| PO BOX 276 | MOORHEAD | MN | 56560 | 450423762 | $10,000 | NEW ROOTS FARM INCUBATOR | 501(C)(3) | |
| OTTER COVE CHILDREN'S MUSEUM | ||||||||
| PO BOX 299 | FERGUS FALLS | MN | 565380299 | 833891315 | $20,000 | CAPITAL CAMPAIGN, YOUTH WELL-BEING PROJECT | 501(C)(3) | |
| OTTER TAIL COUNTY SOLID WASTE | ||||||||
| 1115 N TOWER RD | FERGUS FALLS | MN | 565371053 | 416005861 | $9,000 | PLASTIC MIX WORKSPACE | GOVERNMENT | |
| PELICAN RAPIDS MULTI-CULTURAL COMMITTEE | ||||||||
| 20740 410TH ST | PELICAN RAPIDS | MN | 565727439 | 201543703 | $5,000 | MULTILINGUAL KIOSK | 501(C)(3) | |
| PELICAN RAPIDS PUBLIC SCHOOLS | ||||||||
| PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | $82,383 | MICROBOM CONDENSERS, MICROPHONES, REFURBISHED GRAND PIANO | ||
| PERHAM AREA PUBLIC LIBRARY | ||||||||
| 225 2ND AVE NE | PERHAM | MN | 565731814 | 260176880 | $9,760 | WINDOWS, FURNACE, EQUIPMENT | 501(C)(3) | |
| PERHAM DENT PUBLIC SCHOOLS | ||||||||
| 800 CONEY ST W | PERHAM | MN | 565732138 | 416002934 | $20,232 | GENERAL SUPPORT | ||
| PERHAM HEALTH | ||||||||
| 1000 CONEY ST W | PERHAM | MN | 565732102 | 411271856 | $49,000 | GENERAL SUPPORT | 501(C)(3) | |
| PIONEER HOME FOUNDATION | ||||||||
| 1131 MABELLE AVE S | FERGUS FALLS | MN | 565373958 | 363497297 | $5,000 | WELLNESS TRAINING | 501(C)(3) | |
| POPE COUNTY FAMILY SERVICES | ||||||||
| 211 MINNESOTA AVE E STE 200 | GLENWOOD | MN | 563341668 | 416005871 | $12,000 | EARLY CHILDHOOD INITIATIVE | GOVERNMENT | |
| PRODUCTIVE ALTERNATIVES INC | ||||||||
| 1205 NORTH TOWER ROAD | FERGUS FALLS | MN | 56537 | 410844951 | $10,000 | CRISIS STABALIZATION UNIT | 501(C)(3) | |
| REACH RURAL ENRICHMENT AND COUNSELING HEADQUARTERS | ||||||||
| 421 5TH ST | HAWLEY | MN | 56549 | 411716149 | $5,000 | EMERGENCY FOOD PANTRY | 501(C)(3) | |
| RICHLAND-WILKIN KINSHIP | ||||||||
| 509 1/2 DAKOTA AVE STE 104 | WAHPETON | ND | 580754431 | 203812100 | $7,500 | MENTORING PROGRAM | 501(C)(3) | |
| SAFE FAMILIES FOR CHILDREN (SFFC) | ||||||||
| PO BOX 1302 | ALEXANDRIA | MN | 563081302 | 453194102 | $10,000 | FIVE COUNTY EXPANSION | 501(C)(3) | |
| SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 W KELLOGG BLVD | SAINT PAUL | MN | 551021202 | 410706172 | $5,830 | SUPPORT FOR BAD MEDICINE PROJECTS | 501(C)(3) | |
| SOMEPLACE SAFE | ||||||||
| PO BOX 815 | FERGUS FALLS | MN | 565380815 | 411358654 | $11,000 | CRIME VICTIM ADVOCACY, EMRGENCY FINANCIAL RESOURCES | 501(C)(3) | |
| SOUTH DAKOTA FFA FOUNDATION INC | ||||||||
| 39393 133RD ST | BATH | SD | 574275809 | 460342843 | $5,750 | SUPPORT AG ADVENTURE CENTER | 501(C)(3) | |
| SOUTH SUDANESE FOUNDATION | ||||||||
| 1132 28TH AVE STE A | MOORHEAD | MN | 565604420 | 834476088 | $10,000 | NEW AMERICAN RESPONSE | 501(C)(3) | |
| ST HENRY'S AREA SCHOOL | ||||||||
| 253 2ND ST SW | PERHAM | MN | 565731406 | 900111460 | $5,000 | DISTANT LEARNING UPGRADES | 501(C)(3) | |
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 321 S LAKESIDE DR | FERGUS FALLS | MN | 565372219 | 416032966 | $15,329 | GENERAL SUPPORT | 501(C)(3) | |
| ST MARY'S SCHOOL | ||||||||
| 210 4TH ST N | BRECKENRIDGE | MN | 565201400 | 410708139 | $5,000 | DISTANT LEARNING UPGRADES | 501(C)(3) | |
| ST PAUL'S LUTHERAN CHURCH | ||||||||
| 201 MAPLE STREET | LOWRY | MN | 563490095 | 411313561 | $18,000 | GENERAL SUPPORT | 501(C)(3) | |
| STEVENS COUNTY HUMAN SERVICES | ||||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | $12,500 | EARLY CHILDHOOD, DENTAL HEALTH | GOVERNMENT | |
| THE BRIDGE COMMUNITY PANTRY | ||||||||
| 501 4TH AVE NW | PERHAM | MN | 565731333 | 411647960 | $7,500 | BUILDING EXPANSION | 501(C)(3) | |
| TRAVERSE COUNTY SOCIAL SERVICES | ||||||||
| PO BOX 46 | WHEATON | MN | 562960046 | 416007586 | $24,500 | COVID- 19, EARLY CHILDHOOD, SAFE FAMILIES PROGRAM | GOVERNMENT | |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 5791 650TH AVE | DUMONT | MN | 562365003 | 416006421 | $30,000 | GENERAL SUPPORT | 501(C)(3) | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 315 E MILL ST | PELICAN RAPIDS | MN | 565720431 | 410705827 | $5,000 | MULTILINGUAL KIOSK | 501(C)(3) | |
| ULEN HITTERDAL PUBLIC SCHOOL | ||||||||
| 27 2ND ST NW | ULEN | MN | 565850389 | 410953951 | $5,000 | DISTANCE LEARNING | ||
| UNDERWOOD PUBLIC SCHOOL | ||||||||
| 100 SOUTHERN AVE E | UNDERWOOD | MN | 565867013 | 416002898 | $7,239 | EQUIPMENT, COVID-19 | ||
| UNITED WAY OF DOUGLAS & POPE COUNTIES | ||||||||
| 503 HAWTHORNE ST STE 131 | ALEXANDRIA | MN | 563081148 | 237450908 | $43,000 | GENERAL SUPPORT, ORAL HEALTH, EARLY CHILDHOOD, BACK PACK ATTACK, CENSUS | 501(C)(3) | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 554552010 | 416042488 | $15,000 | FOOTBALL ELITE FUND | 501(C)(3) | |
| WELLNESS IN THE WOODS | ||||||||
| 738 3RD AVE NW | EAGLE BEND | MN | 564468116 | 462785877 | $8,000 | VIRTUAL PEER SUPPORT, RECOVERY | 501(C)(3) | |
| WEST CENTRAL AREA SCHOOL AGRICULTURE BOOSTERS | ||||||||
| 11674 COUNTY RD 3 | KENSINGTON | MN | 563434531 | 611921800 | $7,500 | ENVIROMENTAL LEARNING CENTER | 501(C)(3) | |
| WEST CENTRAL AREA SCHOOLS | ||||||||
| 301 COUNTY RD 2 | BARRETT | MN | 563114500 | 411806563 | $21,000 | EARLY CHILDHOOD, CONNECTING COMMUNITIES, GENERAL SUPPORT | ||
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | ||||||||
| 411 INDUSTRIAL PARK BLVD | ELBOW LAKE | MN | 565314213 | 410904808 | $33,500 | COVID-19, CHANGEMAKERS, FIRE EVENT | 501(C)(3) | |
| WEST CENTRAL SMALL BUSINESS DEVELOPMENT CENTER (WCSBDC) | ||||||||
| OFFUTT SCHOOL OF BUSINESS | MOORHEAD | MN | 565620001 | 410693977 | $45,000 | GENERAL SUPPORT | 501(C)(3) | |
| WHITE EARTH BAND OF CHIPPEWA INDIANS | ||||||||
| 35500 EAGLE VIEW RD | OGEMA | MN | 565699658 | 411737979 | $10,000 | FAMILY FOOD SHELF | ||
| WHITE EARTH CHILD CARE | ||||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | $15,000 | EARLY CHILDHOOD INTIATIVE AND CHILD CARE EMERGENCY | ||
| WILKIN COUNTY FAMILY SERVICE AGENCY | ||||||||
| 300 S 5TH ST | BRECKENRIDGE | MN | 565200369 | 416005924 | $5,500 | COVID-19 | GOVERNMENT | |
| A PLACE TO BELONG | ||||||||
| 109 N COURT ST | FERGUS FALLS | MN | 565372106 | 411874230 | $5,000 | MEMBERSHIP GROWTH | 501(C)(3) | |
| AFRO AMERICAN DEVELOPMENT ASSOCIATION (AADA) | ||||||||
| 1132 28TH AVE S STE 104 | MOORHEAD | MN | 565611226 | 472210302 | $10,000 | CULTURALLY ATTUNED SERVICE FOR NEW FAMILIES | 501(C)(3) | |
| AKIING 8TH FIRE (AKIING COMM DEVELOPMENT GROUP) | ||||||||
| 607 MAIN AVE | CALLAWAY | MN | 565212120 | 831587091 | $7,500 | HEMP EDUCATION PROJECT | 501(C)(3) | |
| ALEXANDRIA CHAMBER OF COMMERCE | ||||||||
| 206 BROADWAY ST | ALEXANDRIA | MN | 563081417 | 410185545 | $6,050 | LEADERSHIP FELLOWSHIP | 501(C)(3) | |
| ALEXANDRIA EDUCATION FOUNDATION | ||||||||
| PO BOX 308 | ALEXANDRIA | MN | 563080308 | 842833851 | $453,134 | FUNDS TRANSFER TO COMMUNITY GIVING; GENERAL PURPOSE | 501(C)(3) | |
| CITY OF FERGUS FALLS | ||||||||
| 112 W WASHINGTON AVE | FERGUS FALLS | MN | 565372568 | 415005153 | $168,500 | CENSUS PROJECT, PUBLIC LIBRARY PROJECT | GOVERNMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUMANITARIAN ASSISTANCE | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $4,563 | 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) |
|---|---|---|
| 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 | $160,426 | 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 | $7,875 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,741 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,042 | 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 (6 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 OFFICERS AND EMPLOYEES 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 MARKET ANALYSIS OF WCI JOBS WAS COMPLETED IN 2017 AND A SALARY STRUCTURE HAS BEEN DEVELOPED. |
| 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN AGENCY FUNDS NET ASSETS -130,526. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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