West Central Industries Inc
- Assets
- $5.0m
- Revenue
- $3.3m
- Investments
- $2.6m
- Employees
- 150
- Location
- Willmar, MN
- Founding
- 08/1967
- Data as of
- 06/2023
- EIN
- 41-0872939
Organization Overview
West Central Industries Inc is located in Willmar, MN. The organization was established in 1967. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, West Central Industries Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, West Central Industries Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH REHABILITATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT-IS-WORK OPPORTUNITIES IN THE COMMUNITY LOCATIONS UNDER PLANS WHICH ARE INDIVIDUALLY DIRECTED. THE ORGANIZATION PROVIDES STAFF TO SUPPORT THE WORKER. TOTAL PERSONS SERVED = 225
ASSESSMENT AND TRAINING FOCUSED ON SCHOOL TO WORK TRANSITION, EMPLOYMENT PLANNING FOR CAREER DEVELOPMENT, AND EMPLOYEE DEVELOPMENT SERVICES TO IMPROVE WORK ADAPTATION. TOTAL PERSONS SERVED = 57
"DAY TRAINING AND REHABILITATION/(WAIVERED SERVICES" PROVIDED SPECIALIZED SUPERVISION AND TRAINING FOR THOSE WHO HAVE THE GREATEST NEED FOR CONTINUED SUPPORT. TOTAL PERSONS SERVED = 111
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristal Dahlager Director | OfficerTrustee | $0 | |
Steve Gardner Director | Trustee | $0 | |
Joel Gratz Secretary/tr | OfficerTrustee | $0 | |
Jenny Holweger Director | Trustee | $0 | |
Bev Kingman Director | Trustee | $0 | |
Ashley Kjos Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,322 |
| Total Program Service Revenue | $3,190,426 |
| Investment income | $106,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,748 |
| Net Gain/Loss on Asset Sales | -$185,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,254,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,030,874 |
| Pension plan accruals and contributions | $45,272 |
| Other employee benefits | $271,827 |
| Payroll taxes | $172,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $167,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,069 |
| Fees for services: Other | $37,867 |
| Advertising and promotion | $20,892 |
| Office expenses | $9,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,968 |
| Travel | $105,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,051 |
| Insurance | $28,279 |
| All other expenses | $107 |
| Total functional expenses | $3,305,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,968 |
| Savings and temporary cash investments | $31,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,206 |
| Prepaid expenses and deferred charges | $35,482 |
| Net Land, buildings, and equipment | $1,510,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,563,213 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,998,634 |
| Accounts payable and accrued expenses | $190,891 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $190,891 |
| Net assets without donor restrictions | $4,807,743 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,998,634 |