2025-05-28T09:01:46-05:00 2024-08-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-09-01 821614683 WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION WEST 6604762185 112 W 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 6604762185 2025-04-14 1 1 QUINN DUGAN P02267768 6082741980 2025-04-14 2023 2025-03-06 01:10:19Z NEW GROWTH CAPITAL FRED R BUNCH 112 W 4TH STREET APPLETON CITY MO 64724 2739411 0 X WWW.NEWGROWTHMO.ORG X 2017 MO NEW GROWTH CAPITAL CULTIVATES RURAL ASSETS AND ENTREPRENEURS, CONNECTS PEOPLE TO RESOURCES AND EACH OTHER, AND CATALYZES INNOVATION AND INVESTMENT. THIS WORK FOCUSES ON BUILDING BUSINESS ASSISTANCE AND RESOURCES ALONG WITH COLLABORATIVE COMMUNITY DEVELOPMENT INITIATIVES. 8 8 0 87 0 0 107009 2625023 101197 84435 29883 29953 300 0 238389 2739411 0 0 0 0 0 0 0 0 0 426324 2293141 426324 2293141 -187935 446270 796652 1468807 854949 1080834 -58297 387973 X NEW GROWTH CAPITAL BUILDS THE BUSINESS-TO-BUSINESS AND COMMUNITY-TO-COMMUNITY LINKAGES NEEDED TO GROW LOCAL OWNERSHIP AND LASTING LIVELIHOODS. 0 0 2206690 0 84435 NEW GROWTH CAPITAL'S MICROLENDING PROGRAM MADE 1 START HERE REVOLVING LOAN FUND LOAN TOTALING $3,000, NO RMAP LOANS, AND 3 SBA LOANS TOTALING $37,451.25. IN TOTAL, NEW GROWTH CAPITAL DEPLOYED $40,451.25 IN MICROLOANS TO SMALL BUSINESSES. EACH BUSINESS RECEIVED TECHNICAL ASSISTANCE IN REGARDS TO THEIR LOANS.NEW GROWTH CAPITAL MADE 7 CREDIT BUILDING LOANS TOTALING $3500. THESE LOANS WERE COUPLED WITH CREDIT COUNSELING ENSURING THAT THE PARTICIPANTS WOULD NOT ONLY BE ABLE TO BUILD POSITIVE CREDIT, BUT THAT THEY WOULD BE ABLE TO MAINTAIN IT AS WELL. NEW GROWTH CAPITAL ADMINISTERED $7,875 IN EMPLOYEE LOANS WITH A TOTAL NUMBER OF 15 LOANS MADE TO EMPLOYEES OF THE WCMCAA FAMILY OF ORGANIZATIONS.THE NEW GROWTH FOOD SYSTEMS TEAM HELD 31 TECHNICAL ASSISTANCE MEETINGS WHERE THEY COUNSELED FOOD AND FARM BUSINESS CLIENTS. AS WELL, THE NEW GROWTH FOOD SYSTEMS TEAM FACILITATED 33 HOURS OF FARMER TO FARMER MENTORSHIP FOR BEGINNING FARMERS AND RANCHERS. THE NEW GROWTH WOMEN'S BUSINESS CENTER SERVED 408 SMALL BUSINESS CLIENTS WHICH HELPED SUPPORT 752 SMALL BUSINESS JOBS. 2206690 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AARON FRANKLIN 6604762185 112 W 4TH STREET APPLETON CITY MO 64724 FRED R BUNCH BOARD CHAIR 1.00 X X 0 0 0 DON BOULTINGHOUSE BOARD VICE CHAIR 1.00 X X 0 0 0 LEROY STROPE BOARD SECRETARY 1.00 X X 0 0 0 MARTHA J SANDER BOARD TREASURER 1.00 X X 0 0 0 ALVIN GRIFFIN TRUSTEE 1.00 X 0 0 0 SHIRLEY MORSE TRUSTEE 1.00 X 0 0 0 WARREN ROGERS TRUSTEE 1.00 X 0 0 0 HOLLIE ELLIOTT TRUSTEE 1.00 X 0 0 0 CHRISTOPHER L THOMPSON CHIEF EXECUTIVE OFFICER 10.00 40.00 X 0 125982 15446 MARY LOU SCHUSSLER PRESIDENT 1.00 40.00 X 0 74230 23942 0 200212 39388 0 0 0 0 0 327339 2295350 2334 2625023 PROGRAM REVENUE 522291 84435 84435 84435 29953 29953 2739411 84435 0 29953 X 980575 943608 36967 75 72 3 11775 11331 444 437100 420621 16479 1544 1486 58 45728 44004 1724 36370 34999 1371 40917 39374 1543 55309 53224 2085 21892 21067 825 12357 11891 466 9160 8815 345 PARTICIPANTS COSTS 560900 539754 21146 BAD DEBT EXPENSE 65651 63176 2475 13788 13268 520 2293141 2206690 86451 0 66722 141579 68070 837706 418938 331726 911 2972 242011 154824 796652 1468807 124438 267206 73928 30728 582333 745779 74250 37121 854949 1080834 X -58297 387973 -58297 387973 796652 1468807 446270 0 X X 0 1 X 1 0 X 332831 107009 2625023 3064863 332831 107009 2625023 3064863 3064863 15061 30183 29953 75197 3140060 317857 0.97610 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESTRICTED CASH 154824 154824 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE BOARD OF TRUSTEES FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE RELATED PARTY IS REMOVED FROM DECISION-MAKING PROCESS ENTIRELY. SHOULD A CONFLICT OF INTEREST BE DISCOVERED REGARDING PURCHASING FROM RELATED PARTIES, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 420,621. MANAGEMENT AND GENERAL EXPENSES 16,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,100. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. NEW GROWTH TRANSIT LLC 112 WEST 4TH STREET APPLETON CITY MO 64724 920469992 TRANSIT MO 40182 37170 WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY 112 WEST 4TH STREET APPLETON CITY MO 64724 430838410 ADMIN MO 501C3 LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY E 149333 END OF YEAR BOOK VALUE WEST CENTRAL MISSOURI COMMUNITY ACTION AGENCY C 327339 CASH