2026-05-14T06:41:46-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 391076125 WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC WEST 7155984750 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 TIMOTHY MATHER EXECUTIVE DIRECTOR 7155984750 2026-05-06 1 1 QUINN DUGAN P02267768 6082741980 2026-05-06 2024 2025-03-06 01:10:19Z TIMOTHY MATHER 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 22471777 0 X WWW.WESTCAP.ORG X 1966 WI THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. 19 19 98 90 -82239 0 16221219 18672925 2360740 3316458 146754 132942 907982 -55156 19636695 22067169 9131089 10396523 0 0 5703172 5804990 0 0 158 3354467 4617734 18188728 20819247 1447967 1247922 25704466 27288713 5745661 6036459 19958805 21252254 X THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. 0 0 9991590 4772795 3311427 HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW-INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE CASE MANAGEMENT, HOUSING STABILITY SERVICES, RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF-SUFFICIENCY. DURING THE YEAR 2,544 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM. 6704105 3148660 3531 WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW-INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN NINE COUNTIES. DURING THE YEAR 15,561 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM. 2614799 2386970 0 FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW-INCOME INDIVIDUALS. DURING THE YEAR 21,730 PARTICIPANTS WERE ASSISTED THROUGH THIS PROGRAM. 176817 74490 0 ADULT EDUCATION: TO PROVIDE SERVICES THAT ENHANCE THE EDUCATION AND SKILL LEVELS OF LOW-INCOME ADULTS AND INCREASE THEIR ABILITY TO OBTAIN JOBS PROVIDING LIVING WAGES AND BENEFITS. THESE PROGRAMS INCLUDE ADULT LITERACY AND SKILLS ENHANCEMENT. ASSISTANCE WAS PROVIDED TO 207 CLIENTS. 75573 13608 1500 COMMUNITY AND OTHER PROGRAMS: TO PROVIDE SERVICES TO LOW-INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE SCHOOL SUPPLY PROGRAM, HOLIDAY GIFT PROGRAM, AND TRANSPORTATION. THESE PROGRAMS ASSISTED 526 CLIENTS. 252390 88098 1500 19562884 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 274 0 98 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X LISA SMITH 7155984750 525 SECOND STREET PO BOX 308 GLENWOOD CITY WI 54013 DAWN HEMM CHRISTIE BOARD MEMBER 1.00 X 2625 0 0 PAMELA KOHNEN BOARD MEMBER 1.00 X 1650 0 0 LINDA POWELL BOARD MEMBER (THRU 05/25) 1.00 X 1425 0 0 KWASE GOLLIDAY BOARD MEMBER- SECRETARY 1.00 X X 1200 0 0 JANE JAFFERI BOARD MEMBER (THRU 05/25) 1.00 X 750 0 0 PHILIP VERGES TREASURER EFF 8/24 (PREZ 07/24) 1.00 X X 700 0 0 PAULA LUGAR BOARD MEMBER (THRU 02/25) 1.00 X 675 0 0 TARA ROBINSON BOARD MEMBER 1.00 X 580 0 0 RANDY DEAN BOARD MEMBER 1.00 X 480 0 0 AMY JOHNSON BOARD MEMBER 1.00 X 300 0 0 SHANNON LEA LISSICK BOARD MEMBER (THRU 05/25) 1.00 X 300 0 0 KELLY BONNER BOARD MEMBER 1.00 X 300 0 0 SANDY WRIGHT BOARD MEMBER 1.00 X 300 0 0 JESSICA THOMASON BOARD MEMBER 1.00 X 225 0 0 KATHY SWEENEY BOARD MEMBER 1.00 X 180 0 0 CHRISTIAN BLAISDELL BOARD MEMBER (THRU 12/24) 1.00 X 160 0 0 NASRA XASHI BOARD MEMBER 1.00 X 60 0 0 VAUGHN HEDLUND PRESIDENT EFF 8/24 1.00 X X 0 0 0 GREG TELLIJOHN VP EFF 8/24 (INTERIM VP 2/24-7/24) 1.00 X X 0 0 0 ANNE CLAFLIN BOARD MEMBER 1.00 X 0 0 0 PAM FALL BOARD MEMBER 1.00 X 0 0 0 PAMELA GARVEY BOARD MEMBER 1.00 X 0 0 0 MICHELE HUSTON BOARD MEMBER (THRU 08/24) 1.00 X 0 0 0 KARI IVES BOARD MEMBER 1.00 X 0 0 0 TODD JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANDREW WINKLER BOARD MEMBER 1.00 X 0 0 0 PETER KILDE EXECUTIVE DIRECTOR (THRU 02/25) 40.00 X 159387 0 23049 LISA SMITH CHIEF FINANCIAL OFFICER 40.00 X 118138 0 29962 TIMOTHY MATHER EXECUTIVE DIRECTOR (AS OF 01/25) 1.00 X 34518 0 1036 323953 0 54047 2 0 1 0 J&N HEATING & COOLING LLC DBA AIRE SERV E1402 630TH AVE KNAPP WI 54749 CONTRACTOR 988399 WIERSGALLA COMPANY 1710 TRUAX BLVD PO BOX 902 EAU CLAIRE WI 54702 CONTRACTOR 864844 NORTHLAND PLUMBING INC 2943 130TH AVENUE GLENWOOD CITY WI 54013 CONTRACTOR 588588 EDGELL CONSTRUCTION LLC 1980 QUASAR AVE PO BOX 27 LAKELAND MN 55043 CONTRACTOR 488618 NEXT STEP ENERGY LLC 612 WAGNER AVE PO BOX 1971 EAU CLAIRE WI 54702 CONTRACTOR 227430 6 21125 17499248 1152552 2422151 18672925 RENTAL REVENUE 531110 2625687 2625687 HOUSING DEVELOPMENT REVENUE 531390 253311 253311 HOUSING SUPPORT REVENUE 531110 170759 170759 RENTAL PROPERTY MANAGEMENT 531310 125373 125373 HOUSING AUTHORITY ADMINISTRATION 531110 77553 77553 63775 63775 3316458 150924 150924 303172 385411 -82239 -82239 -82239 1215 19197 -17982 -17982 -17982 27083 27083 27083 22067169 3316458 -82239 160025 166489 166489 10230034 10230034 357883 102230 255653 4296404 3768042 528322 40 87944 72049 15894 1 632000 524109 107878 13 430759 377483 53273 3 15312 12376 2936 75822 34446 41376 4171 4171 73474 71324 2150 16709 11396 5313 82350 58086 24264 136925 106346 30579 1471216 1447214 24002 257119 228188 28931 40807 24915 15892 154894 154894 771088 771088 249651 245160 4491 BAD DEBT 937907 934049 3858 330289 222966 107222 101 20819247 19562884 1256205 158 2044656 2879168 1642094 1629544 704499 1030843 469831 332157 194320 123852 49340 44971 21922799 11220229 9759966 10702570 230278 269544 901729 875155 9707753 9400909 25704466 27288713 679645 815010 540471 515945 4229926 4384655 295619 320849 5745661 6036459 X 9448592 10770773 10510213 10481481 19958805 21252254 25704466 27288713 1247922 33828 11699 0 X 0 1 X 0 1 1 X 13911281 14287656 13918484 16221219 18672925 77011565 13911281 14287656 13918484 16221219 18672925 77011565 77011565 108123 101230 172354 191671 150924 724302 347104 0 347104 341 710 15807 553265 27083 597206 78680177 14498560 0.97880 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1761 0 1 2410 4171 0 PART II-B, LINE 1: A PERCENTAGE OF THE ORGANIZATION'S MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP) IS FOR LOBBYING EXPENSES. WISCAP WORKS TO BRING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS THROUGH STRENGTHENING POLICY, RESOURCE MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. 230098 130 29783 12357 247654 201215 3443 28648 3208 230098 181976 130 21930 2821 201215 220675 130 -35582 3247 181976 159657 10196 53721 2899 220675 1.00000 0.00000 0.00000 1 0 1881247 1881247 17884564 10273426 7611138 2156988 946803 1210185 10702570 OPERATING LEASE RIGHT-OF-USE ASSET 64090 CONSTRUCTION IN PROGRESS 121381 INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS 9215438 9400909 SECURITY DEPOSITS 136326 OTHER LIABILITIES 120931 OPERATING LEASE OBLIGATIONS 63592 320849 X PART V, LINE 4: ST. CROIX VALLEY COMMUNITY FOUNDATION HOLDS THE WEST CAP FUND, A LONG TERM ENDOWMENT FUND. THE PURPOSE OF THE LONG TERM ENDOWMENT FUND IS TO EARN INTEREST THAT CAN BE DRAWN BY WEST CAP FOR USE IN ITS PROGRAMS. NO DONATED FUNDS TO THE LONG TERM ENDOWMENT CAN BE DRAWN OUT UNLESS THERE IS A HARDSHIP. COMMUNITY FOUNDATION OF DUNN COUNTY, INC. HOLDS THE WEST CAP ENDOWMENT FUND. THE PURPOSE THE ENDOWMENT FUND IS TO DISTRIBUTE INVESTMENT INCOME ANNUALLY TO WEST CAP TO SUSTAIN, ENHANCE, AND ENSURE THE CONTINUING DEVELOPMENT AND MISSION OF THE ORGANIZATION. DISTRIBUTIONS ARE MADE OUT OF INCOME ONLY. PART X, LINE 2: THE ORGANIZATIONS ARE 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 ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 SALVATION ARMY ST CROIX 505 W 8TH STREET NEW RICHMOND WI 54017 362167910 501(C)3 40234 0 EMERGENCY SHELTER/HPP STEPPING STONES OF DUNN COUNTY INC 1620 STOUT ROAD MENOMONIE WI 54751 391608607 501(C)3 48472 0 EMERGENCY SHELTER/HPP THE BRIDGE TO HOPE PO BOX 700 MENOMONIE WI 54751 391421880 501(C)3 14520 0 EMERGENCY SHELTER GRANT BENJAMIN'S HOUSE 1107 HEART ISLAND PARKWAY RICE LAKE WI 54868 270407042 501(C)3 16426 0 EMERGENCY SHELTER GRANT THE FAMILY HOUSE OF HEART ISLAND PO BOX 29 1111 HEART ISLAND PARKWAY RICE LAKE WI 54868 812511185 501(C)3 16157 0 EMERGENCY SHELTER GRANT TURNING POINT PO BOX 304 117 NORTH MAIN STREET RIVER FALLS WI 54022 391322995 501(C)3 17310 0 EMERGENCY SHELTER GRANT COMMUNITY REFERRAL AGENCY PO BOX 365 MILLTOWN WI 54858 391368945 501(C)3 13369 0 EMERGENCY SHELTER GRANT 7 0 WEATHERIZATION/ENERGY ASSSISTANCE 15561 3148660 HOUSING ASSISTANCE 2544 4503184 103121 COST/FMV DONATED EQUIPMENT INSTALLED AT RENTAL PROPERTY/GOODWILL AND GAS CARDS FOOD ASSISTANCE 21730 67951 2319019 COST/FMV COMMODITY FOOD/DONATED FOOD LITERACY, ADULT EDUCATION SKILLS, BACK TO SCHOOL, BOOKS, TUITION, TRANSPORTATION, SCHOOL SUPPLIES, HOLIDAY GIFT PROGRAM & MGMT. OF DUNN COUNTY HOUSING AUTHORITIES SECTION 8 PROGRAM 733 88088 10 COST/FMV GAS CARDS PART I, LINE 2: THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X 0 1 X X 0 0 0 0 0 0 0 0 0 PETER KILDE EXECUTIVE DIRECTOR (THRU 02/25) 159387 0 0 0 0 0 3876 0 19173 0 182436 0 0 0 PART I, LINE 1B FIRST CLASS TRAVEL (2 FLIGHTS) WAS ALLOWED DUE TO COVID AND SEVERE HEALTH SITUATION/RISKS OF THE EMPLOYEE (AGE, DIAGNOSED MEDICAL CONDITION- CAUSING COVID TO BE MORE A CONCERN) A COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI 300510627 2008-11-13 875000 PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY 0 0 0 A 359055 875000 17500 857500 2009 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART IV: THE REVENUE BONDS FINANCED THE CONSTRUCTION OF A HOUSING PROJECT ALONG WITH FEDERAL FUNDING. THE FEDERAL FUNDING REQUIRES ANNUAL COMPLIANCE REPORTING TO ENSURE THAT THE PROJECT CONTINUES TO MEET THE REQUIRED USE. X 357 2319019 STATE VALUATION/FMV X EQUIPMENT 2 100871 COST/FMV X SUPPLIES 91 2260 COST/FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS AS THEY ARE RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE UPDATED BUT NONE OF THE CHANGES ARE CONSIDERED TO BE SIGNIFICANT. THE EXECUTIVE DIRECTOR RETIRED 2/25 AND A NEW ONE WAS HIRED 1/25. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. WEST CAP HAS A COMPENSATION EVALUATION PROCESS AND TOOL TO DETERMINE JOB PLACEMENT ON OUR SALARY CHART. THIS IS USED IN CONJUNCTION WITH SALARY MARKET DATA INCLUDING REVIEWING WISCAP TRI-ANNUAL SALARY AND BENEFIT SURVEY, WORKNET, OPEN MARKET POSITIONS, AND OTHER RESOURCES THAT ARE RELATED TO REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED. 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