2025-10-17T09:04:29-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 391051779 CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC CENT 6082548353 PO BOX 430 WISCONSIN DELLS WI 53965 FRED HEBERT EXECUTIVE DIRECTOR 6082548353 2025-10-10 1 1 QUINN DUGAN P02267768 6082741980 2025-10-10 2024 2025-03-06 01:10:19Z FRED HEBERT PO BOX 430 WISCONSIN DELLS WI 53965 11164887 0 X HTTP://CWCAC.ORG X 1966 WI OPERATE PROGRAMS TO ASSIST LOW-INCOME INDIVIDUALS & FAMILIES IN BECOMING SELF-SUFFICIENT. 13 13 71 150 13844 12844 8724881 9547409 939952 1001299 83565 130440 23453 -62596 9771851 10616552 1884866 2689241 0 0 2847891 2752499 0 0 0 3631076 4441511 8363833 9883251 1408018 733301 17775367 17541419 4450131 3482882 13325236 14058537 X THE MISSION OF CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. (CWCAC) IS TO PROVIDE OPPORTUNITIES FOR SERVICES WHICH HELP LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN OUR SERVICE AREA ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE. 0 0 4501549 154621 0 WEATHERIZATION/ENERGY ASSISTANCE:WISCONSIN HOME ENERGY ASSISTANCE PROGRAM (WHEAP) - WHEAP PROVIDES A ONE-TIME ANNUAL HEATING ASSISTANCE PAYMENT. HOUSEHOLDS MAY ALSO RECEIVE CRISIS ASSISTANCE FOR ADDITIONAL FUEL, FURNACE REPAIR OR FURNACE REPLACEMENT, AIR CONDITIONING REPAIR OR REPLACEMENT AND WATER HEATER REPAIR OR REPLACEMENT.WEATHERIZATION ASSISTANCE PROGRAM (WX) - AVAILABLE TO HOMEOWNERS OR RENTERS AT/OR BELOW 150% POVERTY. WEATHERIZATION PROVIDES ENERGY ASSISTANCE ALONG WITH HEALTH AND SAFETY MEASURES. ASSISTANCE PROVIDED INCLUDES ATTIC INSULATION, SIDEWALL INSULATION, SMOKE DETECTORS AND AIR SEALING AND CAN INCLUDE FURNACE, AIR CONDITIONING, WATER HEATER AND REFRIGERATOR REPLACEMENT. 2076658 1675846 0 FOOD PROGRAMS:CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. IS THE CONTRACTED EMERGENCY FEEDING ORGANIZATION (EFO) FOR EIGHT COUNTIES. AS EFO, THE ORGANIZATION ORDERS AND DISTRIBUTES USDA FOOD TO THE FOLLOWING FOOD PANTRIES: ADAMS FOOD PANTRY, PORTAGE FOOD PANTRY, RIO AREA FOOD PANTRY, WYOCENA HELPING HANDS FOOD PANTRY, BEAVER DAM COMMUNITY FOOD PANTRY, MARQUETTE COUNTY CARE & SHARE FOOD BANK, BARABOO FOOD PANTRY, SAUK PRAIRIE AREA FOOD PANTRY, WISCONSIN DELLS COMMUNITY FOOD PANTRY, THE WAUSHARA COMMUNITY FOOD PANTRY, THE ST. VINCENT DE PAUL FOOD PANTRY IN MARSHFIELD, NECEDAH FOOD PANTRY, FOX LAKE FOOD PANTRY AND WAUPUN AREA FOOD PANTRY. 763819 0 1001299 OTHER PROGRAMS - MORTGAGE ASSISTANCE AND YOUTH PROGRAMS 747771 80057 0 COMMUNITY SERVICES 498007 207985 0 HOMELESS AND HOMELESS SHELTER PROGRAMS 410662 491647 0 RENTAL HOUSING DEVELOPMENT (RHD) ACTIVITIES - DEVELOPING AFFORDABLE RENTAL UNITS IN THE ORGANIZATION'S GEOGRAPHIC AREA. THE ORGANIZATION HAS THIRTEEN PROJECTS TOTALING 147 APARTMENTS. 186028 79085 0 JOB TRAINING AND EMPLOYMENT 82018 0 0 TRANSPORTATION 1924486 858774 0 9266512 1 1 0 1 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 106 0 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JIM DAHLKE 6082548353 PO BOX 430 WISCONSIN DELLS WI 53965 DONNA MALY PRESIDENT 1.00 X X 0 0 0 JOHN EARL PRESIDENT (THRU JUNE 24') 1.00 X X 0 0 0 CHARLIE KRUPA VICE PRESIDENT 1.00 X X 0 0 0 DAVID SINGER TREASURER 1.00 X X 0 0 0 LIZ MILLER SECRETARY 1.00 X X 0 0 0 MURIEL HARPER SECRETARY (THRU JUNE 24') 1.00 X X 0 0 0 DONNA AUCHUE BOARD MEMBER 1.00 X 0 0 0 DAVID BAUMAN BOARD MEMBER 1.00 X 0 0 0 GAILE BURCHILL BOARD MEMBER 1.00 X 0 0 0 JOY CASPERSON BOARD MEMBER 1.00 1.00 X 123 0 0 ROSS CURRY BOARD MEMBER 1.00 X 0 0 0 BOB MCCLYMAN BOARD MEMBER (THRU DEC. 24') 1.00 X 0 0 0 JOHN MCGINLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT PEASE BOARD MEMBER 1.00 X 0 0 0 LAURA REICHOFF BOARD MEMBER 1.00 X 0 0 0 SANDY WORMET BOARD MEMBER 1.00 X 0 0 0 FRED HEBERT EXECUTIVE DIRECTOR 40.00 1.00 X 127362 0 12066 127485 0 12066 1 0 0 0 GUELZOW HEATING & AIR CONDITIONING 2030 7TH STREET SOUTH WISCONSIN RAPIDS WI 54494 WEATHERIZATION CONTRACTOR 789315 SHIELDS FIRESIDE HEARTH & HOME OF BARABO 302 LINN STREET BARABOO WI 53913 WEATHERIZATION CONTRACTOR 274665 HOOPER CORPORATION 2030 PENNSYLVANIA AVENUE MADISON WI 53704 WEATHERIZATION CONTRACTOR 229812 MARK MADERO DBA JOHNSON WEATHERIZATION 1351 FERN LANE WISCONSIN DELLS WI 53965 WEATHERIZATION CONTRACTOR 225387 PLUMBING CONCEPTS LLC 149 WEST MAPLE STREET BARABOO WI 53913 WEATHERIZATION CONTRACTOR 127460 5 8412 9088876 450121 1661107 9547409 RENTAL INCOME 531110 909524 909524 FIDUCIARY PAYEE PROGRAMS 541900 84131 84131 GUARDIANSHIP PROGRAMS 541900 7644 7644 1001299 125104 125104 172518 369170 -196652 -196652 13844 -210496 175000 169664 5336 5336 5336 9150 8412 9501 -351 -351 134407 134407 134407 10616552 1001299 13844 54000 X 2689241 2689241 139428 139428 2118013 1781261 336752 31967 28394 3573 252525 206866 45659 210566 167043 43523 36996 30917 6079 2707492 2707492 1324 1324 186474 182857 3617 32595 32595 401655 363569 38086 65660 65660 21171 21171 141655 141655 463137 463137 315059 315059 BAD DEBT EXPENSE 25421 25421 DUES/SUBSCRIPTIONS 13413 13413 29459 29437 22 9883251 9266512 616739 0 31376 4960 2099704 2643631 1242521 744377 77128 80175 513000 513000 480252 494975 54979 198667 16590886 4781920 12154241 11808966 1079379 1024220 42787 28448 17775367 17541419 506112 575579 58014 1713 51446 35371 3342263 2619821 492296 250398 4450131 3482882 X 8647141 9343811 4678095 4714726 13325236 14058537 17775367 17541419 733301 0 X 0 1 X 1 1 1 X 10761475 10181526 11330732 8724881 9547409 50546023 10761475 10181526 11330732 8724881 9547409 50546023 377679 50168344 93675 103447 177120 217400 244966 836608 13849 13493 27342 1487770 44583 94043 161422 134407 1922225 53332198 4597235 0.94070 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 767 767 0 PART II-B, LINE 1: CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. PAYS MEMBERSHIP DUES TO THE NATIONAL COMMUNITY ACTION FOUNDATION (NCAF). NCAF SERVES AS AN ADVOCATE AND LOBBYIST FOR PROGRAMS THAT ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS. 0 1 X 806546 806546 14721728 4041898 10679830 1062612 740022 322590 11808966 HOUSING LOANS RECEIVABLE, NET OF DISCOUNT 933535 C WETAP LOANS RECEIVABLE, NET 90685 C 1024220 WEATHERIZATION ADVANCE 221251 LEASE LIABILITY 29147 250398 X PART IV, LINE 2B: CWCAC SERVES AS A FISCAL AGENT FOR NEW BEGINNINGS HOMELESS SHELTER. THE TRANSACTIONS OF THE ORGANIZATION ARE NOT INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. FISCAL AGENT CASH IS HELD IN CWCAC'S MAIN CASH ACCOUNT AND REPORTED AS DUE TO NEW BEGINNINGS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. (CWCAC) IS 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. HOLIDAY TRAIN EVENT 17562 8412 9150 719 319 450 8013 17562 8412 9150 719 319 450 8013 9501 -351 1 HOUSING AND HOUSING REHABILITATION ASSISTANCE 237 491647 WEATHERIZATION/ENERGY ASSISTANCE 603 154621 FOOD ASSISTANCE 125779 14739 1661107 STATE OF WISCONSIN VALUATION COMMODITY FOOD HOMELESS ASSISTANCE, COMMUNITY SERVICE, JOB TRAINING, OTHER ASSISTANCE 59 367127 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE REQUIREMENTS. X 1 1661107 STATE WI VALUATION 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL REVIEW AND SIGNATURE BY EACH EMPLOYEE AND MEMBER OF THE BOARD. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, INC. PARTICIPATES IN A WAGE COMPARABILITY STUDY REGULARLY. A STUDY WAS LAST CONDUCTED IN 2024. INCOMES ARE THEN ADJUSTED ACCORDINGLY. KEY EMPLOYEES HAVE A WIDE RANGE OF SALARIES THAT ARE DETERMINED UPON HIRE AND THAT ARE COMPARABLE TO THE LOCAL REGION. INCREASES IN EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE BASED ON PERFORMANCE AND AVAILABLE REVENUE. ALL OTHER EMPLOYEE WAGE INCREASES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONSULTING/OTHER: PROGRAM SERVICE EXPENSES 2,707,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,707,492. KENWOOD PROPERTIES INC 311 N COLLEGE STREET ADAMS WI 53910 421534169 HOUSING WI 501(C)(3) LINE 7 CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 KENWOOD PROPERTIES INC Q 53560 FMV