2026-02-25T10:41:06-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2024-10-01 410904809 WRIGHT COUNTY COMMUNITY ACTION INC WRIG 3209636500 130 WEST DIVISION ST PO BOX 787 MAPLE LAKE MN 55358 WAYNE BAUERNSCHMITT BOARD TREASURER 3209636500 2026-02-16 1 1 JASPER ASPLIN CPA P01983591 3202035500 2026-02-16 2024 2025-03-06 01:10:19Z LYNN KISSOCK 130 WEST DIVISION ST PO BOX 787 MAPLE LAKE MN 55358 6063449 0 X HTTPS://WWW.WCCAWEB.COM X 1965 MN WORKING IN PARTNERSHIP WITH THE COMMUNITY TO EMPOWER RESIDENTS TO IMPROVE THEIR PHYSICAL, SOCIAL AND ECONOMIC WELL-BEING. WE WORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. 15 15 106 563 0 0 6525396 6004517 58428 53677 -29366 -69028 0 27 6554458 5989193 28370 64101 0 0 3997397 3965453 0 0 0 2151590 1990951 6177357 6020505 377101 -31312 2478201 2623404 593615 770130 1884586 1853274 X WORKING IN PARTNERSHIP WITH THE COMMUNITY TO EMPOWER RESIDENTS TO IMPROVE THEIR PHYSICAL, SOCIAL AND ECONOMIC WELL-BEING. WE WORK TO ALLEVIATE THE CAUSES AND CONDITIONS OF POVERTY. 0 0 5433885 64101 53677 WE ADDRESS ECONOMIC DISADVANTAGES AND COMMUNITY DEVELOPMENT WITH A MULTIFACETED APPROACH THAT INDIVIDUALLY CONFRONTS EACH CHALLENGE FACED BY LOW-INCOME FAMILIES. AT OUR CORE, WE HELP THE PEOPLE WE SERVE TO BUILD A MORE SECURE FUTURE. WE UTILIZE COMMUNITY NEEDS ASSESSMENTS AND INPUT FROM COMMUNITY PARTNERS TO ESTABLISH SERVICES. THIS FISCAL YEAR, WCCA SERVED 12,424 INDIVIDUALS FROM OVER 4,300 HOUSEHOLDS. OF THESE, MORE THAN 1,300 (11%) WERE OVER THE AGE OF 65, AND OVER 5,080 (40%) WERE UNDER THE AGE OF 18. PROGRAM SPECIFIC SERVICES INCLUDES: HEAD START SERVED 177 HOUSEHOLDS; TRANSITIONAL HOUSING PROGRAM SERVED 18 HOMELESS FAMILIES THROUGH RENT SUPPORT AND CASE MANAGEMENT; 52 HOUSEHOLDS RECEIVED PERSONALIZED FORECLOSURE COUNSELING; THE FOOD SHELF SUPPORTED 723 HOUSEHOLDS AND DISTRIBUTED EMERGENCY CLOTHING TO 40 HOUSEHOLDS THROUGH THE THRIFT SHOP; 385 HOUSEHOLDS HAD THEIR TAXES PREPARED BY OUR VOLUNTEERS; OUR AGING SERVICES HELPED 146 HOUSEHOLDS WITH AN OLDER ADULT MAINTAIN INDEPENDENT LIVING; ENERGY ASSISTANCE WAS PROVIDED TO 1,924 HOUSEHOLDS AND 34 OF THESE WERE ABLE TO HAVE WEATHERIZATION SERVICES COMPLETED; 236 INDIVIDUALS WERE SERVED BY A MNSURE NAVIGATOR. FINALLY, OUR WIC PROGRAM SERVED 2,980 INDIVIDUALS, WHICH SURPASSED THE STATE'S EXPECTED CASELOAD FOR THE COUNTY. OUTCOMES DATA CAN BE FOUND IN OUR ANNUAL REPORT. 5433885 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 35 0 1 106 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 1 1 1 1 1 1 1 0 0 MN X X X CARRIE TRIPP 3209366500 130 WEST DIVISION STREET PO BOX 787 MAPLE LAKE MN 55358 LYNN KISSOCK CHAIRPERSON 2.00 X X 0 0 0 STACIE ZACHMAN VICE CHAIR 2.00 X X 0 0 0 WAYNE BAUERNSCHMITT TREASURER 2.00 X X 0 0 0 KATIE EDBERG SECRETARY 2.00 X X 0 0 0 SHANNAH MULVIHILL DIRECTOR (THROUGH AUG) 2.00 X 0 0 0 REBECCA CALVIN DIRECTOR 2.00 X 0 0 0 BRUCE ANDERSON DIRECTOR (THROUGH AUG) 2.00 X 0 0 0 STACY ANDERSON DIRECTOR 2.00 X 0 0 0 MARK DALEIDEN DIRECTOR 2.00 X 0 0 0 TINA DIEDRICK DIRECTOR 2.00 X 0 0 0 JEN GREENHAGEN DIRECTOR 2.00 X 0 0 0 JEANNE HOLLAND DIRECTOR 2.00 X 0 0 0 STEPHANIE PULA DIRECTOR 2.00 X 0 0 0 CORY RILEA DIRECTOR 2.00 X 0 0 0 KATHRYN SMITH DIRECTOR 2.00 X 0 0 0 CARRIE TRIPP EXECUTIVE DIRECTOR 40.00 X 112216 0 3390 KATIE JO BISCHOF FORMER FISCAL MANAGER 40.00 X 45216 0 4354 157432 0 7744 1 0 0 0 ALL IN ONE ACCOUNTING 1715 YANKEE DOODLE RD STE 305 EAGAN MN 55121 ACCOUNTING SERVICES 175921 HEDLUND PLUMBING HTG & AIR LLC 770 EDMONSON AVE NE MONTICELLO MN 55362 MECHANICAL CONTRACTOR FOR WEATHERIZATION 123879 2 5274501 730016 167930 6004517 CLIENT ASSISTANCE 624100 53677 53677 53677 5228 5228 74256 -74256 -74256 -74256 OTHER INCOME 900099 27 27 27 5989193 53677 0 -69001 64101 64101 116741 26850 89891 2912201 2752904 159297 62258 54076 8182 643556 561662 81894 230697 211836 18861 7765 5047 2718 67274 61291 5983 579096 409930 169166 104129 93853 10276 36971 33244 3727 143920 136465 7455 107155 104758 2397 84885 71991 12894 50222 45075 5147 SNACKS, LUNCHES AND COM 278921 278607 314 PROGRAM TRANSPORTATION 229498 229498 IN-KIND PROGRAM SUPPLIE 152952 152952 OTHER DIRECT COSTS 34670 34097 573 113493 105648 7845 6020505 5433885 586620 0 623865 263284 73107 515157 682351 696790 14978 60470 71764 1142719 543920 757940 598799 280468 462632 2478201 2623404 302207 339394 6964 15571 284444 415165 593615 770130 X 1744442 1505909 140144 347365 1884586 1853274 2478201 2623404 -31312 0 X 0 1 X 1 1 1 X 5684206 5086166 5562572 6525396 6004517 28862857 5684206 5086166 5562572 6525396 6004517 28862857 28862857 825 107 109 3004 5228 9273 27 27 28872157 209738 0.99970 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 248919 152566 96353 883300 391354 491946 598799 UNEMPLOYMENT SERVICES TRUST 53054 OPERATING RIGHT-OF-USE ASSETS 409578 462632 LEASE LIABILITY - OPERATING 415165 415165 X 6262437 273244 273244 5989193 0 5989193 6293749 273244 273244 6020505 0 6020505 PART X, LINE 2: WRIGHT COUNTY COMMUNITY ACTION, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 TRANSITIONAL HOUSING - (RENT ASSISTANCE) 6 17042 N/A N/A RAPID REHOUSING - (RENT ASSISTANCE) 18 47059 N/A N/A PART I, LINE 2: TO ENSURE EFFECTIVE FINANCIAL AND PROGRAM MANAGEMENT, WE HAVE IMPLEMENTED THE FOLLOWING PRACTICES. FISCAL STAFF AND PROGRAM MANAGERS/DIRECTORS ARE KEPT UP TO DATE WITH IMPORTANT UPDATES AND CHANGES THROUGH OMB TRAINING. PROGRAM MANAGERS AND FISCAL STAFF HAVE REGULAR MEETINGS, WITH INCREASED FREQUENCY DURING THE CLOSE-OUT PERIOD, THE ED HOLDS MONTHLY 1:1 MEETINGS WITH PROGRAM MANAGERS TO ENSURE ALIGNMENT AND ADDRESS ANY CONCERNS, AND STAFF COMMUNICATE REGULARLY WITH GRANTORS. LASTLY, WE CONDUCT RISK MANAGEMENT ASSESSMENTS TO ADDRESS POTENTIAL ISSUES AND MAINTAIN ROBUST INTERNAL CONTROLS, INCLUDING SEPARATION OF DUTIES, TIMELY FISCAL RECONCILIATION, PROPER DOCUMENTATION, AND ESTABLISHED PROCESSES FOR AUTHORIZATIONS AND APPROVALS. PART III, COLUMN (B): NUMBER OF RECIPIENTS IS THE NUMBER OF HOUSEHOLDS. X 34759 SELLING PRICE X 226 124833 ESTIMATED FMV X PROGRAM SUPPLIES 22 8338 ESTIMATED FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FOOD INVENTORY IS VALUED BY WEIGHT, NOT THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PAGE 2, PART II WCCA RECEIVED FOOD DONATIONS FROM THE PUBLIC TO SERVE CLIENTS AT THEIR FOOD SHELF. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CURRENTLY COMPRISED OF 4 DIRECTORS VOTED BY THE BOARD TO SERVE AS OFFICERS (CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER). ALL ARE PART OF THE GOVERNING BODY. THE BOARD MAY ELECT OTHER OFFICERS AS DEEMED NECESSARY WITH THE PROVISIONS OF THE BYLAWS. THE EXECUTIVE COMMITTEE MAY ACT IN CRISIS AND EMERGENCY SITUATIONS ON BEHALF OF THE FULL BOARD, PROVIDING THAT ACTION IS RATIFIED BY THE FULL BOARD AT THE EARLIEST POSSIBLE DATE. THE EXECUTIVE COMMITTEE MAY TRANSACT ROUTINE AND ORDINARY BUSINESS BETWEEN BOARD MEETINGS AND NOTE ANYTHING CONSIDERED SUBSTANTIAL IN NATURE WHICH REQUIRES FULL BOARD APPROVAL. THEY COORDINATE FUNCTION AND COMMUNICATION OF OTHER COMMITTEES, ASSIST WITH RECRUITMENT AND SELECTION OF LOW INCOME AND PRIVATE SECTOR BOARD MEMBERS, AND ADVISE THE BOARD REGARDING REVISIONS OF BYLAWS. THE CHAIR SHALL SERVE AS THE CEO AND SHALL SIGN ALL OFFICIAL DOCUMENTS OF THE AGENCY AS AUTHORIZED BY THE BOARD, AND MAY CO-SIGN CHECKS IN THE TREASURER'S ABSENCE. THE TREASURER SHALL HAVE CUSTODY OF ALL MONIES AND SECURITIES OF THE AGENCY IN SUCH BANK OR BANKS AS THE BOARD MAY DESIGNATE. THE TREASURER SHALL CO-SIGN CHECKS AND ENSURE THE ACCOUNTS OF THE AGENCY ARE AUDITED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 AND APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DEFINED IN THE BYLAWS AND PERSONNEL POLICIES. BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE OF ANY CONFLICTS IN ADVANCE; AND IN ANY CONVERSATION AND/OR VOTE A MEMBER IS EXPECTED TO RECUSE THEMSELVES FROM VOTING IF A CONFLICT EXISTS WHETHER IT WAS PART OF THE KNOWN LIST OR NOT. THE BOARD MINUTES IDENTIFY A MEMBER EXCUSING THEMSELVES. BOARD MEMBERS ARE SPECIFICALLY REQUIRED TO ABSTAIN FROM A VOTE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR OTHER KEY EMPLOYEES (FISCAL MANAGER) IS DETERMINED BY THE MN COUNCIL OF NON-PROFITS WAGE & SALARY SURVEY , THE MN DEPARTMENT OF EMPLOYMENT & ECONOMIC DEVELOPMENT WAGE SURVEY, AND/OR OTHER RELEVANT AVAILABLE SURVEYS. INPUT FROM MULTIPLE INTERVIEWERS IS PLACED ON A MATRIX AND REQUIREMENTS FROM THE NATIONAL HEAD START ASSOCIATION ARE FOLLOWED IF THAT INDIVIDUAL IS ACTING AS THE KEY FINANCIAL OFFICER. THIS POSITION WAS NOT FILLED IN 2025; CONTRACTED STAFF WAS UTILIZED. THE BOARD OF DIRECTORS, ALONG WITH THE PERSONNEL/EXECUTIVE COMMITTEE, DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH 1) ANNUAL PERFORMANCE REVIEW AND 2) REFERENCE TO THE MN COUNCIL OF NON-PROFITS WAGE & SALARY SURVEY AND THE MN DEPARTMENT OF EMPLOYMENT & ECONOMIC DEVELOPMENT WAGE SURVEY (AND/OR OTHER RELEVANT AVAILABLE SURVEYS). THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR WAS HELD ON DECEMBER 26, 2024. A WAGE INCREASE WAS NOT PROVIDED IN FY25; THIS DECISION WAS NOT RELATED TO PERFORMANCE ISSUES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.