2025-03-28T08:06:40-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 381802755 GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY GOGE 9066670283 100 S MILL STREET BESSEMER MI 49911 KERRI DUFF EXECUTIVE DIRECTOR 9066670283 2025-03-25 1 1 QUINN DUGAN P02267768 6082741980 2025-03-25 2023 2025-03-06 01:10:19Z KERRI DUFF 100 S MILL STREET BESSEMER MI 49911 4591328 0 X WWW.GOCAA.ORG X 1965 MI PROVIDE SERVICES TO PEOPLE IN NEED IN GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN. 11 11 104 195 0 0 4093011 3820362 653049 746048 192 174 65100 23209 4811352 4589793 456089 462445 0 0 2396772 2378909 0 0 0 1950476 1728690 4803337 4570044 8015 19749 1482742 1574500 984979 1056988 497763 517512 X THE GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY'S MISSION IS IMPROVING THE QUALITY OF LIFE, REDUCING THE CAUSES OF HARDSHIP, AND BUILDING SELF-SUFFICIENCY FOR THE PEOPLE OF GOGEBIC AND ONTONAGON COUNTIES. 0 0 1400526 3912 0 CHILDHOOD EDUCATION - HEAD START PROGRAM PROVIDES A PRESCHOOL PROGRAM FOR THE 3-5 YEAR OLDS AND EARLY HEAD START 0-3 YEAR OLDS, 95% AND 94% RESPECTIVELY, OF WHOM COME FROM FAMILIES AT OR BELOW THE POVERTY LEVEL. WE SERVED 93 CHILDREN IN HEAD START AND 36 CHILDREN IN EARLY HEAD START AND 2 PREGNANT MOTHERS DURING THE YEAR. 1036230 76751 746048 SENIOR SERVICES - SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY POPULATION, LIGHT HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, AND MEDICAL ESCORT IN A TWO COUNTY REGION IN THE UPPER PENINSULA OF MICHIGAN. WE SERVED 1,847 PEOPLE IN THIS PROGRAM DURING THE YEAR. 999770 279974 0 HOUSING, WEATHERIZATION, & ENERGY ASSISTANCE - THE HOUSING AND WEATHERIZATION PROGRAMS ASSISTS FAMILIES PURCHASING A HOME AND PROVIDES MATERIALS AND INSTRUCTIONS TO SELF-APPLY WEATHERIZATION MEASURES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. DURING THE YEAR, 201 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 44 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE, 190 RECEIVED WATER/SEWER ASSISTANCE THROUGH THE LWUA PROGRAM AND 222 THROUGH THE WATER ASSISTANCE PROGRAM. 618497 101808 13816 FOOD AND COMMUNITY SERVICES - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD AND SUPPORTIVE SERVICES TO FAMILIES AND SENIOR CITIZENS. THIS INCLUDES THE DISTRIBUTION OF FOODS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION DISTRIBUTED COMMODITIES TO 738 RECIPIENTS DURING THE YEAR.DIAPER BANK PROGRAM PROVIDED DIAPERS TO ADULTS, CHILDREN AND FAMILIES DISTRIBUTING DIAPERS AND DIAPERING SUPPLIES TO 2,163 RECIPIENTS DURING THE YEAR. 618497 101808 13816 4055023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X MISSY RHENLUND 9066670283 100 S MILL STREET BESSEMER MI 49911 DAN MAKI CHAIRMAN 1.00 X X 0 0 0 CARL NYKANEN VICE CHAIRMAN 1.00 X X 0 0 0 DONALD PELKOLA SECRETARY 1.00 X X 0 0 0 JOE BONOVETZ DIRECTOR 1.00 X 0 0 0 AL GAISS DIRECTOR 1.00 X 0 0 0 MARY HINTZE DIRECTOR 1.00 X 0 0 0 RONALD JACOBSON DIRECTOR 1.00 X 0 0 0 DAVID MARCZAK DIRECTOR 1.00 X 0 0 0 VICKI NELSON DIRECTOR 1.00 X 0 0 0 KAY WIITA DIRECTOR 1.00 X 0 0 0 DANNY UTTKE DIRECTOR 1.00 X 0 0 0 KERRI DUFF EXECUTIVE DIRECTOR 40.00 X 104796 0 17442 104796 0 17442 1 0 0 0 BRIAN DRAYS HOMECARE 1710 S BARBER ST BESSEMER MI 49911 WEATHERIZATION SERVICES CONTRACTOR 275175 NASI ROOFING LLC 2610 S CASALOMA DR APPLETON WI 54914 DUROLAST ROOFING CONTRACTOR 153418 CUSTOM AIR HEATING AND COOLING 121 WISCONSIN AVENUE MONTREAL WI 54550 HVAC CONTRACTOR 105750 3 3778834 41528 196854 3820362 MILLAGE REVENUE 900099 472811 472811 SENIOR SERVICE REVENUE 624200 273237 273237 746048 174 174 8433 0 8433 8433 8433 2495 1535 960 960 13816 13816 13816 4589793 759864 0 9567 X 462445 462445 123821 19812 104009 1815511 1594263 221248 45925 40350 5575 210549 181062 29487 183103 149872 33231 75 75 30946 1175 29771 495837 495837 286058 237679 48379 16932 16932 166403 166403 90880 90880 28598 28598 24001 24001 48761 27991 20770 47905 47021 884 FOOD COSTS 462217 462217 30077 8410 21667 4570044 4055023 515021 0 150 150 91070 250881 352804 297194 26229 1987 40257 39705 70801 125709 1408777 629545 772819 779232 128612 79642 1482742 1574500 261320 389929 21023 38654 513532 501008 57833 51534 131271 75863 984979 1056988 X 333297 361999 164466 155513 497763 517512 1482742 1574500 19749 0 X 0 1 X 1 1 1 X 3071417 4256132 4663861 4093011 3820362 19904783 555645 407518 428236 439317 472811 2303527 3627062 4663650 5092097 4532328 4293173 22208310 22208310 40920 43669 38321 31313 8607 162830 22371140 1119209 0.99270 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36667 36667 871650 345954 525696 274076 159697 114379 226384 123894 102490 779232 RIGHT OF USE OPERATING LEASE 79642 79642 RIGHT OF USE OPERATING LEASE 75863 75863 X 4761921 170593 1535 172128 4589793 0 4589793 4742172 170593 1535 172128 4570044 0 4570044 PART X, LINE 2: THE AGENCY ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 1,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 1,535. 1 HOUSING AND WEATHERIZATION ASSISTANCE 657 279974 SENIOR SERVICES 1847 76751 CHILDHOOD EDUCATION 131 3912 COMMUNITY SERVICES 2901 101808 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE. X 1 196854 USDA DETERMINATION 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTANT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY BOARD MEMBERS EVERY TWO YEARS. ANY CONFLICT IS REFERRED TO THE EXECUTIVE DIRECTOR FOR DECISION AND/OR REFERRAL TO THE BOARD OF DIRECTORS FOR DECISION, WHERE APPROPRIATE. THE BOARD OF DIRECTORS ULTIMATELY DECIDES ON WHAT SHOULD BE DONE WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A GOVERNING BODY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G CONTRACTURAL SERVICES: PROGRAM SERVICE EXPENSES 36,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,936. CONTRACTORS: PROGRAM SERVICE EXPENSES 433,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,047. CONSULTANTS: PROGRAM SERVICE EXPENSES 25,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,854.