2024-04-17T08:59:56-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7155984750 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 PETER KILDE EXECUTIVE DIRECTOR 7155984750 2024-04-12 1 PETER KILDE 999009999 1 QUINN DUGAN P02267768 6082741980 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER KILDE 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 17331438 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. 19 19 118 55 -62218 0 14287656 13918484 2836751 2810865 108330 172543 -62612 -38980 17170125 16862912 6760733 7367338 0 0 4527546 5288833 0 0 4108 3738447 3437270 15026726 16093441 2143399 769471 24584226 24266065 6855355 5748614 17728871 18517451 X THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. 0 0 7268659 3395370 2791552 HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF SUFFICIENCY. DURING THE YEAR 5,463 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 4959902 1962623 16813 WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN NINE COUNTIES. DURING THE YEAR 15,372 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 2184943 1894160 7431 FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR 16,971 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. 325703 77179 2500 COMMUNITY AND OTHER PROGRAMS: TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE SCHOOL SUPPLY PROGRAM, HOLIDAY GIFT PROGRAM, AND TRANSPORTATION. THESE PROGRAMS SERVED 720 CLIENTS. 141341 38006 ADULT EDUCATION: TO PROVIDE SERVICES THAT ENHANCE THE EDUCATION AND SKILL LEVELS OF LOW INCOME ADULTS AND INCREASE THEIR ABILITY TO OBTAIN JOBS PROVIDING LIVING WAGES AND BENEFITS. THESE PROGRAMS INCLUDE ADULT LITERACY AND SKILLS ENHANCEMENT. SERVICES WERE PROVIDED TO 129 CLIENTS. 467044 115185 2500 14880548 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 245 0 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X LISA SMITH 7155984750 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 PHILIP VERGES PRESIDENT 1.00 X X 600 0 0 ANTHONY WILLKOM VICE PRESIDENT 1.00 X X 320 0 0 TODD GROAT VICE PRESIDENT (TERMED 11/22) 1.00 X X 400 0 0 KWASE GOLLIDAY SECRETARY 1.00 X X 1000 0 0 PAUL HOCH TREASURER 1.00 X X 0 0 0 CHRISTIAN BLAISDELL BOARD MEMBER 1.00 X 240 0 0 DAWN HEMM CHRISTIE BOARD MEMBER 1.00 X 2100 0 0 RANDY DEAN BOARD MEMBER 1.00 X 40 0 0 PAM FALL BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA HANSON BOARD MEMBER (TERMED 12/22) 1.00 X 500 0 0 VAUGHN HEDLUND BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER HOLTKAMP BOARD MEMBER (TERMED 5/23) 1.00 X 280 0 0 JAMES HUBERT BOARD MEMBER (TERMED 10/22) 1.00 X 0 0 0 MICHELE HUSTON BOARD MEMBER 1.00 X 0 0 0 KARI IVES BOARD MEMBER 1.00 X 0 0 0 JANE JAFFERI BOARD MEMBER 1.00 X 300 0 0 PAMELA KOHNEN BOARD MEMBER 1.00 X 0 0 0 JENNA LOKKEN BOARD MEMBER (TERMED 12/22) 1.00 X 500 0 0 PAULA LUGAR BOARD MEMBER 1.00 X 640 0 0 BARBARA MCAFEE BOARD MEMBER 1.00 X 0 0 0 ISAAK ABDI MOHAMED BOARD MEMBER 1.00 X 0 0 0 LYNN PAATALO BOARD MEMBER 1.00 X 0 0 0 LINDA POWELL BOARD MEMBER 1.00 X 0 0 0 JONATHAN SENNE BOARD MEMBER (TERMED 12/22) 1.00 X 400 0 0 GREG TELLIJOHN BOARD MEMBER 1.00 X 0 0 0 PETER KILDE EXECUTIVE DIRECTOR 40.00 X 143306 0 30495 LISA SMITH CHIEF FINANCIAL OFFICER 40.00 X 106358 0 24981 256984 0 55476 2 0 1 0 WIERSGALLA COMPANY 1710 TRUAX BLVD PO BOX 902 EAU CLAIRE WI 54702 CONTRACTOR 666387 NORTHLAND PLUMBING INC 2943 130TH AVENUE GLENWOOD CITY WI 54013 CONTRACTOR 449680 J&N HEATING & COOLING LLC DBA AIRE SERV E1402 630TH AVE KNAPP WI 54749 CONTRACTOR 421364 PAUL D MOMCHILOVICH DBA AM HEATING & C 2596 COUNTY ROAD D WOODVILLE WI 54028 CONTRACTOR 108352 4 18000 12919749 980735 1824350 13918484 RENTAL REVENUE 531110 2248835 2248835 HOUSING DEVELOPMENT REVENUE 531390 204845 204845 RENTAL PROPERTY MANAGEMENT 531310 125862 125862 HOUSING AUTHORITY ADMINISTRATION 531110 123895 123895 HOUSING SUPPORT REVENUE 531110 83441 83441 23987 23987 2810865 172354 172354 312035 383710 -71675 -71675 -71675 85005 84816 189 189 189 FARMERS MARKET FEES 445100 16888 7431 9457 15807 15807 32695 16862912 2818296 -62218 188350 273507 273507 7093831 7093831 333855 333855 3912058 3427105 482855 2098 85785 74923 10862 592230 490929 100518 783 364905 308780 55967 158 11760 11760 59093 23719 35374 4858 4858 209900 198357 11543 47502 42499 5003 79741 65928 13766 47 94311 76195 17177 939 1335807 1316211 19543 53 245841 220199 25642 32506 15256 17250 140653 140119 534 690991 690991 179264 173570 5685 9 BAD DEBT 106362 106362 REPAIRS AND MAINTENANCE 14276 14276 184405 116031 68353 21 16093441 14880548 1208785 4108 2480256 1875187 871986 1080866 1102258 728417 447005 430343 114395 133997 48113 407438 17959077 8085696 10506237 9873381 182156 201395 1047830 976073 7783990 8558968 24584226 24266065 799192 550425 25 0 591720 565401 5119023 4427037 345395 205751 6855355 5748614 X 7217077 7948000 10511794 10569451 17728871 18517451 24584226 24266065 769471 19109 0 X 0 1 X 0 1 1 X 9778285 9454322 13911281 14287656 13918484 61350028 9778285 9454322 13911281 14287656 13918484 61350028 61350028 131454 127859 108123 101230 172354 641020 31124 46585 77709 1710 7572 341 710 15807 26140 62094897 14462816 0.98800 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2506 0 1 2352 4858 0 PART II-B, LINE 1: A PERCENTAGE OF THE ORGANIZATION'S MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP) IS FOR LOBBYING EXPENSES. WISCAP WORKS TO BRING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS THROUGH STRENGTHENING POLICY, RESOURCE MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. 181976 130 21930 2821 201215 220675 130 -35582 3247 181976 159657 10196 53721 2899 220675 168310 231 1117 7552 2449 159657 172296 130 5967 7551 2532 168310 1.00000 0.00000 0.00000 1 0 1808142 1808142 14748270 7183716 7564554 1402665 901980 500685 9873381 INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS 8470979 CONSTRUCTION IN PROGRESS 76602 OPERATING LEASE RIGHT-OF-USE ASSET 11387 8558968 SECURITY DEPOSITS 127839 OTHER LIABILITIES 77912 205751 X 17270395 19109 19109 17251286 -388374 -388374 16862912 16482416 388975 388975 16093441 0 16093441 PART V, LINE 4: ST. CROIX VALLEY COMMUNITY FOUNDATION HOLDS THE WEST CAP FUND, A LONG TERM ENDOWMENT FUND. THE PURPOSE OF THE LONG TERM ENDOWMENT FUND IS TO EARN INTEREST THAT CAN BE DRAWN BY WEST CAP FOR USE IN ITS PROGRAMS. NO DONATED FUNDS TO THE LONG TERM ENDOWMENT CAN BE DRAWN OUT UNLESS THERE IS A HARDSHIP. COMMUNITY FOUNDATION OF DUNN COUNTY, INC. HOLDS THE WEST CAP ENDOWMENT FUND. THE PURPOSE THE ENDOWMENT FUND IS TO DISTRIBUTE INVESTMENT INCOME ANNUALLY TO WEST CAP TO SUSTAIN, ENHANCE, AND ENSURE THE CONTINUING DEVELOPMENT AND MISSION OF THE ORGANIZATION. DISTRIBUTIONS ARE MADE OUT OF INCOME ONLY. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -383,710. LOSS ON DISPOSAL -4,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 383,710. WEST CAP DEVELOPER LLC EXPENSES 601. LOSS ON DISPOSAL 4,664. 1 SALVATION ARMY ST CROIX 505 W 8TH STREET NEW RICHMOND WI 54017 362167910 501(C)3 123061 0 EMERGENCY SHELTER/HPP GRANT STEPPING STONES OF DUNN COUNTY INC 1620 STOUT ROAD MENOMONIE WI 54751 391608607 501(C)3 33377 0 EMERGENCY SHELTER GRANT THE BRIDGE TO HOPE PO BOX 700 MENOMONIE WI 54751 391421880 501(C)3 32401 0 EMERGENCY SHELTER GRANT BENJAMIN'S HOUSE 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 270407042 501(C)3 12000 0 EMERGENCY SHELTER GRANT FAMILY HOUSE PO BOX 29 1111 HEART ISLAND PARKWAY RICE LAKE WI 54868 812511185 501(C)3 34503 0 EMERGENCY SHELTER GRANT TURNING POINT PO BOX 304 117 NORTH MAIN STREET RIVER FALLS WI 54022 391322995 501(C)3 12334 0 EMERGENCY SHELTER GRANT ST CROIX VALLEY FOOD BANK PO BOX 377 HUDSON WI 54016 852550542 501(C)3 8801 0 EMERGENCY SHELTER GRANT COMMUNITY REFERRAL AGENCY PO BOX 365 MILLTOWN WI 54858 391368945 501(C)3 17030 0 EMERGENCY SHELTER GRANT 8 0 WEATHERIZATION/ENERGY ASSSISTANCE 15372 1962623 HOUSING ASSISTANCE 5463 3130664 FOOD ASSISTANCE 16971 70023 1815336 COST/FMV COMMODITY FOOD/DONATED FOOD LITERACY, ADULT EDUCATION SKILLS, BACK TO SCHOOL, BOOKS, TUITION, TRANSPORTATION, SCHOOL SUPPLIES, HOLIDAY GIFT PROGRAM & MGMT. OF DUNN COUNTY HOUSING AUTHORITIES SECTION 8 PROGRAM 849 106171 9014 COST/FMV COMPUTER AND SUPPLIES PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X X 0 0 0 0 0 0 0 0 0 PETER KILDE EXECUTIVE DIRECTOR 143306 0 0 0 0 0 4683 0 25812 0 173801 0 0 0 A COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI 300510627 2008-11-13 875000 PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY 0 0 0 A 309599 875000 17500 857500 2009 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART IV: THE REVENUE BONDS FINANCED THE CONSTRUCTION OF A HOUSING PROJECT ALONG WITH FEDERAL FUNDING. THE FEDERAL FUNDING REQUIRES ANNUAL COMPLIANCE REPORTING TO ENSURE THAT THE PROJECT CONTINUES TO MEET THE REQUIRED USE. X 296 1815336 STATE VALUATION/FMV X SUPPLIES 3101 9014 COST/FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS AS THEY ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 WEST CAP HAS A COMPENSATION EVALUATION PROCESS AND TOOL TO DETERMINE JOB PLACEMENT ON OUR SALARY CHART. THIS IS USED IN CONJUNCTION WITH SALARY MARKET DATA INCLUDING REVIEWING WISCAP TRI-ANNUAL SALARY AND BENEFIT SURVEY, WORKNET, OPEN MARKET POSITIONS, AND OTHER RESOURCES THAT ARE RELATED TO REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES OF THE POSITION. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED. 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