2024-07-15T11:33:25-05:00 2023-08-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 58201 990 2022-09-01 410888567 NORTHWEST COMMUNITY ACTION INC NORT 2185283258 PO BOX 67 BADGER MN 56714 SHARON MILLNER EXECUTIVE DIRECTOR 2185283258 2024-07-15 1 SHARON MILLNER 999009999 1 BRADY MARTZ ASSOCIATES PC P01220321 7017754685 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON MILLNER PO BOX 67 BADGER MN 56714 4820430 0 X WWW.NORTHWESTCAP.ORG X 1965 MN OUR MISSION IS TO STIMULATE A FOCUSING OF ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING AREA LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO ATTAIN SKILLS, KNOWLEDGE, AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT 15 15 94 217 0 0 7453824 4654140 88847 166101 1046 189 0 0 7543717 4820430 3363022 513644 0 0 3337513 3473959 0 0 0 841374 936534 7541909 4924137 1808 -103707 1662232 1663510 375593 507054 1286639 1156456 OUR MISSION IS TO STIMULATE A FOCUSING OF ALL AVAILABLE RESOURCES UPON THE GOAL OF ENABLING AREA LOW-INCOME FAMILIES AND INDIVIDUALS OF ALL AGES TO ATTAIN SKILLS, KNOWLEDGE, AND MOTIVATIONS, AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BECOME SELRF-SUFFICIENT 0 0 2971077 56343 105562 HEAD START PROGRAM SEEKS TO ASSIST CHILDREN IN ACHIEVING APPROPRIATE DEVELOPMENTAL GROWTH, INCREASING SELF-CONFIDENCE, GOOD HEALTH, AND TO IMPROVE AND EXPAND EACH CHILD'S ABILITY TO THINK, REASON, AND COMMUNICATE WITH OTHERS. HEAD START ALSO SEEKS TO ASSIST PARENTS AND FAMILIES IN IMPROVING THEIR PARENTING SKILLS, BEING SELF-SUFFICIENT, AND BETTERING THE CONDITIONS IN WHICH THEY LIVE, LEARN, AND WORK. 240 CONSTITUENTS SERVED. 848518 301337 ENERGY ASSISTANCE AND WEATHERIZATION PROGRAM IS FOR LOW INCOME FAMILIES TO HELP PAY HOME HEATING BILLS AND PROVIDE INCOME QUALIFIED PEOPLE WITH FREE HOME ENERGY AUDITS, INSULATION, AND HEATING SYSTEM EVALUATION AND REPAIR AS A COST-EFFECTIVE WAY OF REDUCING THEIR ENERGY BILLS. 1,382 HOUSEHOLDS SERVED. 490412 155964 60539 SERVICES WERE PROVIDED FOR HOMELESS PREVENTION, YOUTH SERVICES, BLOCK GRANT ACTIVITIES, EMERGENCY SERVICES, ECONOMIC DEVELOPMENT AND HEALTH INSURANCE SERVICES. 4310007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 152 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 2185283258 312 N MAIN BADGER MN 56714 KATHLEEN BERNSTROM CHAIRPERSON 2.00 X X 0 0 0 ORVIS HAUGEN VICE CHAIRPERSON 0.50 X X 0 0 0 COLLEEN LORENSON SECRETARY 0.50 X X 0 0 0 LOREN LUSIGNAN TREASURER 0.50 X X 0 0 0 RACHAEL RASCHKE DIRECTOR 0.50 X 0 0 0 ARDELL LARSON DIRECTOR 0.50 X 0 0 0 CINDY CHRISTOPHERSON DIRECTOR 0.50 X 0 0 0 EDWARD ARNESEN DIRECTOR 0.50 X 0 0 0 SHARON BRING DIRECTOR 0.50 X 0 0 0 PAMELA LOVEJOY DIRECTOR 0.50 X 0 0 0 GARY KIESOW DIRECTOR 0.50 X 0 0 0 CAROL RHEN DIRECTOR 0.50 X 0 0 0 LEON OLSON DIRECTOR 0.50 X 0 0 0 JENNY MOORMAN DIRECTOR 0.50 X 0 0 0 ROGER FALK DIRECTOR 0.50 X 0 0 0 TIMOTHY ANACABE EXECUTIVE DIRECTOR (THROUGH 6-30-22) 40.00 X 51069 0 7460 SHARON MILLNER EXECUTIVE DIRECTOR (NEW 6-30-22) 40.00 X 73015 0 2017 124084 0 9477 0 0 0 0 0 4595717 58423 4654140 PROGRAM INCOME-ADM.SUP 900099 166101 166101 166101 189 189 4820430 166101 0 189 513644 513644 89496 89496 2660249 2562846 97403 63891 62947 944 449632 420096 29536 210691 196998 13693 14612 14612 107481 107481 17053 17053 66049 60833 5216 78153 72779 5374 192901 178597 14304 75242 75242 99883 99883 66229 61593 4636 SUPPLIES AND EQUIPMENT 159549 148380 11169 MAINTENANCE OF EQUIPMEN 21610 20097 1513 MISCELLANEOUS 14163 14163 DUES 12412 12412 11197 11197 4924137 4310007 614130 0 52 50 108475 138096 646352 488520 1809 175692 646810 651389 29910 27810 921980 740027 228824 181953 1662232 1663510 361947 507054 13646 375593 507054 X 247361 123140 1039278 1033316 1286639 1156456 1662232 1663510 -103707 -26476 0 X X 0 1 X 1 1 1 X 5168385 5075442 5958300 7453824 4654140 28310091 5168385 5075442 5958300 7453824 4654140 28310091 28310091 48711 12580 17876 1046 189 80402 28390493 380441 0.99720 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 3000 468250 381425 86825 450730 358602 92128 181953 X PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE AGENCY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE AGENCY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 HEAD START 240 56343 COST PROVIDE MEALS, MEDICAL, AND DENTAL HEALTH SERVICES TO INCOME ELIGIBLE ENROLLEES WEATHERIZATION 1382 301337 COST LABOR AND MATERIAL FOR INCOME ELIGIBLE HOUSEHOLDS TO MAKE THEIR HOMES ENERGY EFFICIENT OTHER PROGRAMS 155964 COST PROVIDE VARIOUS OTHER SERVICES TO ELIGIBLE HOUSEHOLDS PART I, LINE 2: THE AGENCY DETERMINES ELIGIBILITY OF PARTICIPANTS ACCORDING TO PROGRAM GUIDELINES. GRANT FUNDS ARE COMPARED TO THE EXPENDITURES OF THE GRANT ON A MONTHLY AND GRANT PERIOD BASIS BY THE PROGRAM DIRECTOR, FISCAL DIRECTOR, EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE. THE FULL BOARD OF DIRECTORS ALSO RECEIVES AND REVIEWS A FISCAL REPORT SHOWING THE GRANT AWARD AND THE EXPENDITURES. FUNDING AGENCIES, PRIMARILY STATE, ALSO MONITOR THE PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ANNUAL FORM 990 INFORMATION RETURN WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE ANNUAL FORM 990 INFORMATIONAL RETURN WILL BE PROVIED TO ALL BOARD MEMBERS AFTER IT HAS BEEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY. THE INDIVIDUALS NOTED ABOVE, COMPLETE A DISCLOSURE STATEMENT ANNUALLY DISCLOSING ALL REPORTABLE CONFLICTS. IF ANY NEW POTENTIAL CONFLICTS ARISE, THESE INDIVIDUALS WILL COMPLETE AN UPDATED DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS REPORTABLE CONFLICTS COMPLETED BY EMPLOYEES AND THE FINANCE/AUDIT COMMITTEE REVIEWS ALL REPORTABLE CONFLICTS COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND DETERMINES APPROPRIATE RESOLUTION. A PERSON WHO HAS A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR MANAGEMENT'S, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. A BOARD MEMBER, WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION, WILL ABSTAIN FROM VOTING ON THAT CONTRACT OR TRANSACTION AND SHALL LEAVE THE ROOM DURING THAT PORTION OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 POSITION COMPARABILITY SURVEY OF STATEWIDE COMMUNITY ACTION AGENCIES, FOLLOWED BY SCENARIO'S OF THE NORTHWEST MINNESOTA REGION, ALSO RELATED TO AGENCY SIZE. COMPARABILITY SURVEY IS DONE TRI-ANNUALLY. THIS PROCESS IS USED TO ESTABLISH COMPENSATION FOR ALL POSITIONS PAID OUT OF HEAD START/EARLY HEAD START FUNDS WHICH INCLUDES THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND BOOKKEEPER POSITIONS AT NORTHWEST COMMUNITY ACTION, INC. FORM 990, PART VI, SECTION C, LINE 19 NORTHWEST COMMUNITY ACTION, INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. GREATER MINNESOTA COMMUNITY DEVELOPMENT CORPORATION 312 NORTH MAIN STREET BADGER MN 56714 200963134 TO HELP BUSINESSES THAT HAVE DIFFICULTY SECURING CONVENTIONAL FINANCING. MN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0