2026-01-22T08:51:12-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-04-01 416050353 MINNESOTA VALLEY ACTION COUNCIL INC MINN 5073456822 706 NORTH VICTORY DRIVE MANKATO MN 56001 AMANDA MACKIE EXECUTIVE DIRECTOR 5073456822 2026-01-13 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-01-13 2024 2025-03-06 01:10:19Z AMANDA MACKIE 706 NORTH VICTORY DRIVE MANKATO MN 56001 28639614 0 X WWW.MNVAC.ORG X 1965 MN DEVELOP RESOURCES AND OPPORTUNITIES WHICH EMPOWER PEOPLE AND COMMUNITIES. 25 25 566 800 0 0 23715256 24957516 3365132 3379119 107737 302979 -29189 -31531 27158936 28608083 13855456 14243632 0 0 9427905 9233508 0 0 42506 3533894 4032524 26817255 27509664 341681 1098419 14892952 15630423 4438371 3959559 10454581 11670864 X DEVELOP RESOURCES AND OPPORTUNITIES WHICH EMPOWER PEOPLE AND COMMUNITIES. 0 0 8188277 6409382 563100 HOUSING - MINNESOTA HOUSING FINANCE AGENCY (MHFA) MONEY IS AVAILABLE TO MAKE ENERGY-SAVING AND GENERAL HOME IMPROVEMENTS FOR HOMEOWNERS OF ALL INCOME LEVELS. MHFA SUBSIDIZES LOANS TO ENCOURAGE HOMEOWNERS TO MAKE HOME IMPROVEMENTS TO HELP MAINTAIN THE IMAGE OF CLEAN, WELL-RUN RURAL COMMUNITIES. LOAN PROGRAMS INCLUDE FIX-UP LOAN, COMMUNITY FIX-UP REHABILITATION LOAN, AND RENTAL REHABILITATION LOAN PROGRAMS. WE ASSISTED 85 PEOPLE TO SECURE LOW INTEREST LOANS SO THEY COULD MAKE NEEDED IMPROVEMENTS TO THEIR HOMES. MHFA PROVIDES FUNDING FOR HOMELESS PREVENTION TO HELP HOUSEHOLDS FROM EITHER BECOMING HOMELESS BECAUSE OF AN EVICTION, OR IF THEY ARE CURRENTLY HOMELESS, (BY HUD'S DEFINITION) GET THEM INTO PERMANENT HOUSING. FACILITATED 9 HOMELESSNESS RESPONSE TEAMS. ASSISTED 355 HOUSEHOLDS WITH SERVICES THAT PREVENTED THEM FROM JOINING THE RANKS OF HOMELESS STATISTICS. WEATHERIZATION ASSISTANCE - THIS PROGRAM IS AVAILABLE TO BOTH LOW-INCOME HOMEOWNERS AND RENTERS IN THE NINE-COUNTY AREA. IT IS DESIGNED TO PROVIDE ENERGY CONSERVATION SERVICE SUCH AS FURNACE MODIFICATIONS, CAULKING, WEATHERSTRIPPING, ATTIC INSULATION, REPAIR OF PRIMARY WINDOWS, STORM WINDOWS, MINOR FOUNDATION REPAIRS AND INSULATION, HOT WATER HEATER AND PIPE INSULATION AND FURNACE MAINTENANCE. THE PRIMARY PURPOSE OF THE PROGRAM IS TO PREVENT HEAT LOSS IN THE HOME AND THUS REDUCE ENERGY CONSUMPTION FOR LOW-INCOME HOUSEHOLDS. SERVED WERE 194 HOUSEHOLDS AND REPLACED OR REPAIRED 248 FAULTY FURNACES. LOW-INCOME HOUSING ASSISTANCE - UNDER THE HUD SECTION 8 VOUCHER CHOICE PROGRAM RENT SUBSIDY PAYMENTS ARE PROVIDED FOR QUALIFIED LOW-INCOME FAMILIES AND ELDERLY, DISABLED OR HANDICAPPED PERSONS RENTING FROM PRIVATE LANDLORDS. THE PARTICIPANTS PAY UP TO 30% OF THEIR INCOME TOWARDS RENT AND UTILITIES AND THE BALANCE IS PAID DIRECTLY TO THE LANDLORD THROUGH HUD FUNDING. APPROXIMATELY 355 HOUSEHOLDS WERE SERVED. COMMUNITY DEVELOPMENT BLOCK GRANT - THIS PROGRAM PROVIDES FUNDS FOR HOUSING REHABILITATION WITH DEFERRED LOAN REPAYMENT OVER AN EXTENDED PERIOD OF TIME. CURRENTLY, MVAC OPERATES THE CDBG PROGRAM IN THE CITIES OF MANKATO AND AMBOY, AND IN DAKOTA COUNTY SERVED WERE OVER 20 HOUSEHOLDS OR COMMERCIAL BUILDINGS. 6846223 463815 0 HEAD START - 508 LOW-INCOME CHILDREN PARTICIPATED IN QUALITY PRESCHOOL. HEARING AND VISION SCREENINGS WERE PROVIDED TO 260 CHILDREN. 203 CHILDREN RECEIVED DENTAL EXAMS, SOME FOR THE VERY FIRST TIME. PROVIDED 120 PREGNANT WOMEN, INFANTS AND TODDLES WITH QUALITY HOME VISITING SERVICES. 520 VOLUNTEERS CONTRIBUTED THEIR TIME TO ENHANCE THE SERVICE PROVIDED TO FAMILIES. 6005072 2224446 0 EMPLOYMENT AND TRAINING - 199 ADULTS GAINED EMPLOYMENT WITH OUR WORKFORCE DEVELOPMENT TRAINING AND ASSISTANCE. PROVIDED TRAINING TO 73 INDIVIDUALS WHO LOST THEIR JOBS DUE TO BUSINESS/PLANT CLOSING OR DOWNSIZING. 277 AT-RISK TEENAGERS HAD THE OPPORTUNITY TO LEARN AND EARN THROUGH PAID WORK EXPERIENCE, PLANNING FOR CAREERS AND ACHIEVING SUCCESS IN THEIR EDUCATION AND TRAINING. PROVIDED SERVICES THROUGH MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP) IN THE COUNTIES OF LESUEUR, NICOLLET, BROWN, SIBLEY, AND WASECA. THESE SERVICES ARE DESIGNED TO DECREASE LONG-TERM WELFARE DEPENDENCY. SERVED WERE APPROXIMATELY 547 INDIVIDUALS. SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) - EMPLOYMENT AND TRAINING - PARTICIPANTS TAKE STEPS TO IMPROVE SKILLS THAT CAN LEAD TO A CAREER AND FINANCIAL INDEPENDENCE. APPROXIMATELY 153 HOUSEHOLDS WERE SERVED. 5448379 5145989 2816019 LOW-INCOME ENERGY ASSISTANCE - THIS PROGRAM WAS ESTABLISHED TO COMBAT THE CONTINUING HARDSHIP BROUGHT UPON LOW-INCOME HOUSEHOLDS BY RISING ENERGY COSTS. ITS PURPOSE IS TO ASSIST ELIGIBLE HOUSEHOLDS WITH THEIR HEATING BILLS. ASSISTANCE IS IN THE FORM OF A DIRECT PAYMENT TO A FUEL/UTILITY VENDOR ON BEHALF OF THE HOUSEHOLD. SERVED WERE 7,693 HOUSEHOLDS. 5448379 5145989 2816019 26487951 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 279 0 1 566 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X X ADAM CHELSTROM 5073456822 706 NORTH VICTORY DRIVE MANKATO MN 56001 BILL GROSKREUTZ PRESIDENT 1.00 X X 0 0 0 LAKYN BREMER VICE PRESIDENT 1.00 X X 0 0 0 KAREN WERLING SECRETARY 1.00 X X 0 0 0 JOHN ROPER TREASURER 1.00 X X 0 0 0 KEITH HENNEN DIRECTOR 1.00 X 0 0 0 CHRISTINE JONES DIRECTOR 1.00 X 0 0 0 BRAD MILBRATH DIRECTOR 1.00 X 0 0 0 JOHN GUSHWA DIRECTOR 1.00 X 0 0 0 PANDA HAM DIRECTOR 1.00 X 0 0 0 MYLETTE CABRERA DIRECTOR 1.00 X 0 0 0 NICOLE HELGET DIRECTOR 1.00 X 0 0 0 SHAWN BOYLE DIRECTOR 1.00 X 0 0 0 KEVIN KRISTENSEN DIRECTOR 1.00 X 0 0 0 LISA SCHUMANN DIRECTOR 1.00 X 0 0 0 DAVID BORCHERT DIRECTOR 1.00 X 0 0 0 KAREN ANDERSON DIRECTOR 1.00 X 0 0 0 KOFI DANSO DIRECTOR 1.00 X 0 0 0 LAVERN FRANKE DIRECTOR 1.00 X 0 0 0 LORI JINDRA DIRECTOR 1.00 X 0 0 0 JOE HODAPP DIRECTOR 1.00 X 0 0 0 JACK KOLARS DIRECTOR 1.00 X 0 0 0 JUDY KUSTER DIRECTOR 1.00 X 0 0 0 DE MALTERER DIRECTOR 1.00 X 0 0 0 SHARON MAURER-GRAU DIRECTOR 1.00 X 0 0 0 SARA PIERCE DIRECTOR 1.00 X 0 0 0 TANYA REDFIELD DIRECTOR 1.00 X 0 0 0 STEVE ROHLFING DIRECTOR 1.00 X 0 0 0 VICKI STOCK DIRECTOR 1.00 X 0 0 0 ELVIN THIESSEN DIRECTOR 1.00 X 0 0 0 BILL MILLER DIRECTOR 1.00 X 0 0 0 KIP BRUENDER DIRECTOR 1.00 X 0 0 0 LYNN MICHEL DIRECTOR - PART YEAR 1.00 X 0 0 0 LAURIE LEPPERT DIRECTOR - PART YEAR 1.00 X 0 0 0 NIKKI KRUGER DIRECTOR - PART YEAR 1.00 X 0 0 0 AMANDA MACKIE EXECUTIVE DIRECTOR 40.00 X 142635 0 29868 142635 0 29868 1 0 1 0 POSSEHL'S SUPERIOR CONSTRUCTION 2138 HARMANY AVE ALBERT LEA MN 56007 HOME OR COMMERCIAL REMODELING 285939 NASH BROS CONSTRUCTION 52874 MINNEWAUKON CT NORTH MANKATO MN 56003 HOME OR COMMERCIAL REMODELING 255080 DIMMEL LOREN CONSTRUCTION 440 N WEBSTER ST KASOTA MN 56050 HOME OR COMMERCIAL REMODELING 239684 LAND TO HOME DEVELOPMENT PO BOX 942840 NICOLLET MN 56074 HOME OR COMMERCIAL REMODELING 230489 VERNON CENTER LUMBER 101 EAST MAIN POB 217 VERNON CENTER MN 56090 HOME OR COMMERCIAL REMODELING 204276 11 51403 24814804 91309 24957516 THRIFT STORE SALES 459510 2264099 2264099 FEE FOR SERVICES 541900 752627 752627 LEASE SPACE/LAUNDRY 531120 237242 237242 CAR LEASE SALES 532000 125151 125151 3379119 302979 302979 0 51403 31531 -31531 -31531 28608083 3379119 0 271448 1271038 1271038 12972594 12972594 170855 170855 6777837 6353500 401413 22924 2284816 2125417 151733 7666 284992 261715 22333 944 858415 788304 67269 2842 293077 269140 22967 970 REPAIRS AND MAINTENANCE 1048806 962706 82610 3490 PAYMENTS TO ADMINISTRAT 445333 445333 1101901 1038204 60027 3670 27509664 26487951 979207 42506 1460260 2161692 5405175 4934777 2065334 2844510 207910 139897 486448 595668 116260 138780 7765600 3867190 4236829 3898410 914736 916689 14892952 15630423 1870330 1781413 1395706 1058667 924345 930995 247990 188484 4438371 3959559 X 10454581 11670864 10454581 11670864 14892952 15630423 1098419 8945 108919 0 X 0 1 X 1 1 1 X 21578087 26390820 25235396 23715256 24957516 121877075 21578087 26390820 25235396 23715256 24957516 121877075 121877075 52902 68555 118520 107737 302979 650693 122527768 15082747 0.99470 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6119901 2498118 3621783 1645699 1369072 276627 3898410 ROU ASSET 916689 916689 CASH HELD FOR FISCAL AGENT 188484 188484 X 31911741 8945 3263182 3272127 28639614 -31531 -31531 28608083 30695458 3154263 31531 3185794 27509664 0 27509664 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -31,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,531. LIP SYNC BATTLE 51403 51403 14241 49 12992 4249 51403 51403 14241 49 12992 4249 31531 -31531 1 HUMAN SERVICES FARIBAULTMARTIN CO 115 W 1ST ST3 FAIRMONT MN 56031 411286683 501(C)(3) 258521 0 EMPLOYMENT & TRAINING HUMAN SERVICES WATONWAN CO 720 1ST AVE S ST JAMES MN 56081 416005922 501(C)(3) 99776 0 EMPLOYMENT & TRAINING MN DEPARTMENT OF EMPLOYMENT & ECONOMIC DEV 332 MINNESOTA ST SUITE E200 ST PAUL MN 55101 416007162 501(C)(3) 350309 0 EMPLOYMENT & TRAINING MRCI WORKSOURCE 1750 ENERGY DR MANKATO MN 56001 410736870 501(C)(3) 111426 0 EMPLOYMENT & TRAINING MANKATO AREA ADULT BASIC EDUCATION 110 FULTON ST MANKATO MN 56001 416000310 501(C)(3) 134231 0 EMPLOYMENT & TRAINING SW MN PRIVATE INDUSTRY COUNCIL 6007 W MAIN MARSHALL MN 56258 411487964 501(C)(3) 316775 0 EMPLOYMENT & TRAINING 6 0 ENERGY ASSISTANCE 7693 5145989 WEATHERIZATION 397 685968 EMPLOYMENT 549 2224446 HOMELESSNESS 355 702656 HEAD START 508 463815 HOUSING 440 3749720 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED FOR INCOME-LEVEL ELIGIBILITY. ONCE APPROVED THE GRANT IS PAID DIRECTLY TO THE APPLICANT'S VENDOR IN THE AMOUNT OF THE CONFIRMED INVOICE. THIS GRANT APPROVAL AND PAYMENT PROCESS IS MONITORED BY STATE AGENCIES. 0 0 0 0 0 0 0 0 0 AMANDA MACKIE EXECUTIVE DIRECTOR 142635 0 0 0 0 0 0 0 29868 0 172503 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE AND PERSONNEL COMMITTEE OF THE BOARD IS COMPOSED OF AGENCY OFFICERS, COMMITTEE CHAIRPERSONS AND ONE REPESENTATIVE OF PERSONS EXPERIENCING LOW INCOME. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BY-LAWS, THE E&P COMMITTEE SHALL HAVE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINS OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE SUB-COMMITTEE REVIEWS THE 990 IN DETAIL WITH THE CEO, CFO AND CPA'S THAT HELP CREATE THE 990. THEY ASK QUESTIONS AND TAKE ACTION ON APPROVING THE 990 TO BE TAKEN TO THE FULL BOARD. THE FULL BOARD REVIEWS THE 990 WITH THE CEO,CFO AND CPA'S. AFTER THE REVIEW THE FULL BOARD TAKES ACTION TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. FOR STAFF, THE EXECUTIVE DIRECTOR REVIEWS ALL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF THE CONFLICT OF INTEREST LIES WITH THE EXECUTIVE DIRECTOR, IT WOULD BE REVIEWED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS CONFLICTS ARE REVIEWED BY THE ED AND THE BOARD CHAIR. STAFF ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS, AND THEY ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR. BOARD CONFLICTS ARE DETERMINED BY THE ED AND BOARD CHAIR. CONFLICTS ARE DETERMINED ON A CASE BY CASE BASIS, AND DEPENDING ON THE NATURE, THE RESTRICTIONS MAY INCLUDE LIMITATION OF WHO HAS ACCESS TO DATA OR PROCESSES APPLICATIONS OR ABSTAINING FROM VOTES WHEN A CONFLICT IS DISCLOSED OR PERCEIVED. THE EXECUTIVE DIRECTOR SIGNS OFF ON ALL STAFF CONFLICTS OF INTEREST DISCLOSURES AND THEY ARE KEPT SEPARATE FROM PERSONNEL FILES. THE BOARD OF DIRECTORS SIGNS CONFLICT STATEMENTS ANNUALLY AND THEY ARE MAINTAINED WITH ALL BOARD RECORDS. FORM 990, PART VI, SECTION B, LINE 15 MVAC BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY IN DECEMBER AND DETERMINES THE SALARY FOR THE FOLLOWING YEAR. THIS IS INCLUDED IN THE MEETING MINUTES AND IS REQUIRED AS PART OF OUR COMMUNITY ACTION ORGANIZATIONAL STANDARDS. THE BOARD CHAIR IS RESPONSIBLE FOR COMPARABILITY DATA WHEN PRESENTING THE FINAL SUMMARY OF THE REVIEW AND IN LEADING THE SALARY DISCUSSION. THE REVIEW AND SALARY DETERMINATION IS INCLUDED IN THE BOARD MINUTES. LAST ED REVIEW WAS 2024. FORM 990, PART VI, SECTION C, LINE 18 AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON THE AGENCIES WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.