2026-04-01T17:24:46-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 381802755 GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY GOGE 9066670283 100 S MILL STREET BESSEMER MI 49911 KERRI DUFF EXECUTIVE DIRECTOR 9066670283 2026-04-01 1 1 QUINN DUGAN P02267768 6082741980 2026-03-26 2024 2025-03-06 01:10:19Z KERRI DUFF 100 S MILL STREET BESSEMER MI 49911 5244349 0 X WWW.GOCAA.ORG X 1965 MI PROVIDE SERVICES TO PEOPLE IN NEED IN GOGEBIC AND ONTONAGON COUNTIES IN MICHIGAN. 10 10 101 147 0 0 3820362 4420380 746048 778201 174 263 23209 41471 4589793 5240315 462445 692235 0 0 2378909 2391613 0 0 0 1728690 2048116 4570044 5131964 19749 108351 1574500 1814423 1056988 1188560 517512 625863 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 1545026 594911 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, 178 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 103 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE, 396 RECEIVED WATER/SEWER ASSISTANCE THROUGH THE LWUA PROGRAM AND 1 THROUGH THE WATER ASSISTANCE PROGRAM. 1429702 4364 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 89 CHILDREN IN HEAD START AND 36 CHILDREN IN EARLY HEAD START AND 3 PREGNANT MOTHERS DURING THE YEAR. 966396 65056 778201 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 1,049 PEOPLE IN THIS PROGRAM DURING THE YEAR. 694740 27904 31648 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 729 RECIPIENTS DURING THE YEAR.DIAPER BANK PROGRAM PROVIDED DIAPERS TO ADULTS, CHILDREN AND FAMILIES DISTRIBUTING DIAPERS AND DIAPERING SUPPLIES TO 509 RECIPIENTS DURING THE YEAR. 694740 27904 31648 4635864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 65 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 KERRI DUFF EXECUTIVE DIRECTOR 40.00 X 110861 0 19255 DONALD PELKOLA CHAIRMAN 1.00 X X 0 0 0 DAN MAKI VICE CHAIRMAN 1.00 X X 0 0 0 CARL NYKANEN SECRETARY 1.00 X X 0 0 0 JOE BONOVETZ DIRECTOR (THRU JAN) 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 DANNY UTTKE DIRECTOR 1.00 X 0 0 0 KAY WIITA DIRECTOR 1.00 X 0 0 0 110861 0 19255 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 4345250 75130 220956 4420380 MILLAGE REVENUE 900099 527141 527141 SENIOR SERVICE REVENUE 624200 251060 251060 778201 206 206 7785 0 7785 7785 7785 4000 3943 57 57 57 2129 91 2038 2038 31648 31648 31648 5240315 809849 0 10086 X 692235 692235 127783 20445 107338 1830653 1607120 223533 47471 41518 5953 197771 170582 27189 187935 152894 35041 105 105 28863 1370 27493 727958 727958 326904 281438 45466 31452 31452 160748 160748 93366 93366 26405 26405 27450 27450 56351 52957 3394 51047 50163 884 FOOD COSTS 489347 489347 28120 8311 19809 5131964 4635864 496100 0 150 150 250881 173204 297194 600635 1987 1360 39705 37715 125709 45960 1547047 674691 779232 872356 79642 83043 1574500 1814423 389929 480759 38654 25389 501008 487935 51534 111434 75863 83043 1056988 1188560 X 361999 427121 155513 198742 517512 625863 1574500 1814423 108351 0 X 0 1 X 1 1 1 X 4256132 4663861 4093011 3820362 4420380 21253746 407518 428236 439317 472811 527141 2275023 4663650 5092097 4532328 4293173 4947521 23528769 23528769 43669 38321 31313 8607 7991 129901 23658670 1187371 0.99450 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36667 36667 1025069 373347 651722 258927 165885 93042 226384 135459 90925 872356 RIGHT OF USE OPERATING LEASE 83043 83043 X 5411064 170658 91 170749 5240315 0 5240315 5302713 170658 91 170749 5131964 0 5131964 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 91. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 91. 1 HOUSING AND WEATHERIZATION ASSISTANCE 678 594911 SENIOR SERVICES 1049 65056 COMMUNITY SERVICES 1238 27904 CHILDHOOD EDUCATION 128 4364 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE. X 1 220956 USDA DETERMINATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE BEEN AMENDED TO NOW REQUIRE 1/3 OF THE MEMBERS OF THE BOARD BE ELECTED PUBLIC OFFICIALS, HOLDING OFFICE ON THE DATE OF SELECTION AND ALL MEETINGS SHALL BE CONDUCTED AT A PUBLIC MEETING HELD IN COMPLIANCE WITH CSBG MODERNIZATION ACT. 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 72,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,930. CONTRACTORS: PROGRAM SERVICE EXPENSES 634,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,004. CONSULTANTS: PROGRAM SERVICE EXPENSES 21,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,024.