Wright County Community Action Inc
- Assets
- $2.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 115
- Location
- Maple Lake, MN
- Founding
- 06/1966
- Data as of
- 09/2022
- EIN
- 41-0904809
Organization Overview
Wright County Community Action Inc is located in Maple Lake, MN. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Wright County Community Action Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wright County Community Action 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 09/2022, Wright County Community Action Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.2m during the year ending 09/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT ANTI-POVERTY PROGRAMS AND ACTIVITIES THAT ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS TO SEEK AND ATTAIN SERVICES, SKILLS AND OPPPORTUNITIES TO LEAD THEM TO ECONOMIC INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WRIGHT COUNTY COMMUNITY ACTION SERVED THE FOLLOWING NUMBER OF HOUSEHOLDS IN EACH OF THE PROGRAMS INDICATED FOR THE YEAR ENDING 9/30/22: HEAD START 170; HOME BUYER SERVICES 3; TRANSITIONAL HOUSING 16; FORECLOSURE PREVENTION COUNSELING 8; FOOD SHELF 619; TAX PREPARATION 307; MNSURE NAVIGATION 197; AGING 155; EAP 2,320; WX 57; THRIFT SHOP 75; WIC 2,693.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Jaros Fiscal Manag | Officer | 40 | $74,955 |
Jay Weatherford Executive Di | 40 | $70,977 | |
Shannah Mulvihill Treasurer | OfficerTrustee | 2 | $0 |
Mark Daleiden Vice-Chairpe | OfficerTrustee | 2 | $0 |
Rebecca Calvin Secretary | OfficerTrustee | 2 | $0 |
Stacie Zachman Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,909,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,533 |
| Noncash contributions included in lines 1a–1f | $39,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,086,166 |
| Total Program Service Revenue | $0 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138,702 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,947,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,993 |
| 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 | $2,311,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $688,067 |
| Payroll taxes | $212,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949,884 |
| Advertising and promotion | $0 |
| Office expenses | $142,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,197 |
| Travel | $201,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,654 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,393 |
| Insurance | $0 |
| All other expenses | $5,211 |
| Total functional expenses | $5,242,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $997,050 |
| Savings and temporary cash investments | $72,021 |
| Pledges and grants receivable | $404,777 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,790 |
| Net Land, buildings, and equipment | $479,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,006,012 |
| Accounts payable and accrued expenses | $271,917 |
| 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 | $226,847 |
| Total liabilities | $498,764 |
| Net assets without donor restrictions | $1,507,248 |
| 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 | $2,006,012 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Wright County Community Action Inc has recieved totaling $160,409.
| Awarding Organization | Amount |
|---|---|
Central Minnesota Council Aging Inc Sartell, MN PURPOSE: ASSISTED TRASPORTATION, HOMEMAKER, CHORE, TELEPHONE REASURRANCE, CAREGIVER CONSULTATION AND CAREGIVER EDUCATION | $99,354 |
Otto Bremer Trust St Paul, MN PURPOSE: LOW-INCOME AND SENIOR MEALS | $45,000 |
Wright-Hennepin Electric Tr Rockford, MN PURPOSE: ENERGY ASSISTANCE, FUEL FUND | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,849 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Semcac Inc Rushford, MN | $7,911,283 | $16,344,124 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Public Allies Inc Milwaukee, WI | $11,938,918 | $20,233,234 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Advocap Inc Fond Du Lac, WI | $13,042,883 | $14,075,840 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |