2024-08-15T09:57:41-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-10-01 410904809 WRIGHT COUNTY COMMUNITY ACTION INC WRIG 3209636500 130 WEST DIVISION ST PO 787 MAPLE LAKE MN 55358 SHANNAH MULVIHILL TREASURER 3209636500 2024-08-14 1 1 KRISTIN L SCHMIDT CPA P01487323 3202035500 2024-08-14 2022 2024-08-08 14:25:15Z STACIE ZACHMAN 130 WEST DIVISION ST PO 787 MAPLE LAKE MN 55358 5691739 0 X HTTPS://WWW.WCCAWEB.COM X 1965 MN WORKING IN PARTNERSHIP WITH THE COMMUNITY TO EMPOWER RESIDENTS TO IMPROVE THEIR PHYSICAL, SOCIAL AND ECONOMIC WELL-BEING. 15 15 97 385 0 0 5086166 5562572 0 47565 -138595 -70357 0 50068 4947571 5589848 34993 41715 0 0 3211401 3453485 0 0 0 1996110 2226927 5242504 5722127 -294933 -132279 2006012 2140961 498764 765992 1507248 1374969 X WORKING IN PARTNERSHIP WITH THE COMMUNITY TO EMPOWER RESIDENTS TO IMPROVE THEIR PHYSICAL, SOCIAL AND ECONOMIC WELL-BEING. 0 0 5048744 41715 97633 WE ADDRESS ECONOMIC DISADVANTAGES AND COMMUNITY DEVELOPMENT WITH A MULTIFACETED APPROACH THAT INDIVIDUALLY CONFRONTS EACH CHALLENGE FACED BY LOW-INCOME FAMILIES. AT OUR CORE, WE HELP THE PEOPLE WE SERVE TO BUILD A MORE SECURE FUTURE. WE UTILIZE COMMUNITY NEEDS ASSESSMENTS AND INPUT FROM COMMUNITY PARTNERS TO ESTABLISH SERVICES. THIS FISCAL YEAR, WCCA SERVED 11,566 INDIVIDUALS FROM OVER 4,000 HOUSEHOLDS. OF THESE MORE THAN 1,200 (11%) WERE OVER THE AGE OF 65 AND OVER 4,800 (41%) WERE UNDER THE AGE OF 18. PROGRAM SPECIFIC SERVICE INCLUDES: HEAD START SERVED 157 HOUSEHOLDS; TRANSITIONAL HOUSING PROGRAM SERVED 4 HOMELESS FAMILIES THROUGH RENT SUPPORT AND CASE MANAGEMENT; 16 HOUSEHOLDS RECEIVED PERSONALIZED FORECLOSURE COUNSELING; THE FOOD SHELF SUPPORTED 550 HOUSEHOLDS AND DISTRIBUTED EMERGENCY CLOTHING TO 69 HOUSEHOLDS THROUGH THE THRIFT SHOP; 359 HOUSEHOLDS HAD THEIR TAXES PREPARED BY OUR VOLUNTEERS; OUR AGING SERVICES HELPED 121 HOUSEHOLDS WITH AN OLDER ADULT MAINTAIN INDEPENDENT LIVING; ENERGY ASSISTANCE WAS PROVIDED TO 1,765 HOUSEHOLDS AND 55 OF THESE WERE ABLE TO HAVE WEATHERIZATION SERVICES COMPLETED; 459 INDIVIDUALS WERE SERVED BY A MNSURE NAVIGATOR. FINALLY, OUR WIC PROGRAM SERVED 2,683 INDIVIDUALS WHICH SURPASSED THE STATES EXPECTED CASELOAD FOR THE COUNTY. OUTCOMES DATA CAN BE FOUND IN OUR ANNUAL REPORT. 5048744 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 41 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X ALL IN ONE ACCOUNTING DBA VERACITY PROS 3209636500 130 WEST DIVISION ST PO 787 MAPLE LAKE MN 55358 TERESA JAROS FORMER FISCAL MANAGER 40.00 X 71306 0 16792 CARRIE TRIPP EXECUTIVE DIRECTOR 40.00 X 54755 0 16 KATIE JO BISCHOF FISCAL MANAGER 40.00 X 4038 0 0 STACIE ZACHMAN CHAIRPERSON 2.00 X X 0 0 0 LYNN KISSOCK VICE CHAIR 2.00 X X 0 0 0 SHANNAH MULVIHILL TREASURER 2.00 X X 0 0 0 REBECCA CALVIN SECRETARY 2.00 X X 0 0 0 BRUCE ANDERSON DIRECTOR 2.00 X 0 0 0 STACY ANDERSON DIRECTOR 2.00 X 0 0 0 WAYNE BAUERNSCHMITT DIRECTOR 2.00 X 0 0 0 MARK DALEIDEN DIRECTOR 2.00 X 0 0 0 TINA DIEDRICK DIRECTOR 2.00 X 0 0 0 KATIE EDBERG DIRECTOR 2.00 X 0 0 0 JEN GREENHAGEN DIRECTOR 2.00 X 0 0 0 JEANNE HOLLAND DIRECTOR 2.00 X 0 0 0 STEPHANIE PULA DIRECTOR 2.00 X 0 0 0 CORY RILEA DIRECTOR 2.00 X 0 0 0 KATHRYN SMITH DIRECTOR 2.00 X 0 0 0 130099 0 16808 0 0 0 0 C & M PLUMBING 610 CENTRAL AVE BUFFALO MN 55313 MECHANICAL CONTRACTOR FOR WEATHERIZATION 185595 HEDLUND PLUMBING HTG & AIR LLC 7700 EDMONSON AVE NE MONTICELLO MN 55362 MECHANICAL CONTRACTOR FOR WEATHERIZATION 111914 2 5364093 198479 117266 5562572 CLIENT ASSISTANCE 624100 47565 47565 47565 109 109 31425 101891 -70466 -70466 -70466 SPECIAL PROJECTS 900099 50068 50068 50068 5589848 97633 0 -70357 X 41715 41715 170567 52739 117828 2458649 2241222 217427 56946 50079 6867 572408 474034 98374 194915 172681 22234 37263 37263 689499 586968 102531 117477 107740 9737 19463 8851 10612 148151 147442 709 101958 96818 5140 237798 212255 25543 18518 12613 5905 FOOD 338435 337428 1007 TRANSPORTATION 234874 234807 67 MEMBERSHIP DUES AND SUB 87650 80078 7572 TRAINING 82743 79938 2805 113098 111336 1762 5722127 5048744 673383 0 997050 810228 72021 72130 404777 357937 52790 49883 1281564 761242 479374 520322 0 330461 2006012 2140961 271917 302940 0 86028 226847 377024 498764 765992 X 1507248 1374969 1507248 1374969 2006012 2140961 -132279 0 X 0 1 X 1 1 1 X 4349086 5744578 5684206 5086166 5562572 26426608 4349086 5744578 5684206 5086166 5562572 26426608 26426608 875 527 825 107 109 2443 26429051 97633 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10500 10500 255776 138200 117576 1015288 623042 392246 520322 OPERATING ROU ASSET 330461 330461 OPERATING ROU LIABILITY 377024 377024 X 5830654 240806 240806 5589848 0 5589848 5962933 240806 240806 5722127 0 5722127 PART X, LINE 2: WRIGHT COUNTY COMMUNITY ACTION, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 1 REACH OUT FOR WARMTH 28 10000 FMV UTILITY PAYMENTS TO LOW-INCOME INDIVIDUALS TRANSITIONAL HOUSING 4 31715 FMV RENT PAYMENTS TO LOW-INCOME INDIVIDUALS PART I, LINE 2: TO ENSURE EFFECTIVE FINANCIAL AND PROGRAM MANAGEMENT, WE HAVE IMPLEMENTED THE FOLLOWING PRACTICES. FISCAL STAFF AND PROGRAM MANAGERS/DIRECTORS ARE KEPT UP TO DATE WITH IMPORTANT UPDATES AND CHANGES THROUGH OMB TRAINING. PROGRAM MANAGERS AND FISCAL STAFF HAVE REGULAR MEETINGS, WITH INCREASED FREQUENCY DURING THE CLOSE-OUT PERIOD, THE ED HOLDS MONTHLY 1:1 MEETINGS WITH PROGRAMS MANAGERS TO ENSURE ALIGNMENT AND ADDRESS ANY CONCERNS, AND STAFF COMMUNICATE REGULARLY WITH GRANTORS. LASTLY, WE CONDUCT RISK MANAGEMENT ASSESSMENTS TO ADDRESS POTENTIAL ISSUES AND MAINTAIN ROBUST INTERNAL CONTROLS, INCLUDING SEPARATION OF DUTIES, TIMELY FISCAL RECONCILIATION, PROPER DOCUMENTATION, AND ESTABLISHED PROCESSES FOR AUTHORIZATIONS AND APPROVALS. PART III, COLUMN (B): NUMBER OF RECIPIENTS IS THE NUMBER OF HOUSEHOLDS. X 245 117266 ESTIMATED FMV 0 0 0 0 PART I, COLUMN (B): FOOD INVENTORY IS VALUED BY WEIGHT, NOT NUMBER OF CONTRIBUTIONS. SCHEDULE M, PAGE 2, PART II WCCA RECEIVED FOOD DONATIONS FROM THE PUBLIC TO SERVE CLIENTS AT THEIR FOOD SHELF. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS CURRENTLY COMPRISED OF 4 DIRECTORS VOTED BY THE BOARD TO SERVE AS OFFICERS (CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER). ALL ARE PART OF THE GOVERNING BODY. THE BOARD MAY ELECT OTHER OFFICERS AS DEEMED NECESSARY WITH THE PROVISIONS OF THE BYLAWS. THE EXECUTIVE COMMITTEE MAY ACT IN CRISIS AND EMERGENCY SITUATIONS ON BEHALF OF THE FULL BOARD, PROVIDING THAT ACTION IS RATIFIED BY THE FULL BOARD AT THE EARLIEST POSSIBLE DATE. THE EXECUTIVE COMMITTEE MAY TRANSACT ROUTINE AND ORDINARY BUSINESS BETWEEN BOARD MEETINGS AND NOT ANYTHING CONSIDERED SUBSTANTIAL IN NATURE WHICH REQUIRES FULL BOARD APPROVAL. THEY COORDINATE FUNCTION AND COMMUNICATION OF OTHER COMMITTEES, ASSIST WITH RECRUITMENT AND SELECTION OF LOW INCOME AND PRIVATE SECTOR BOARD MEMBERS, AND ADVISE THE BOARD REGARDING REVISIONS OF BYLAWS. THE CHAIR SHALL SERVE AS THE CEO AND SHALL SIGN ALL OFFICIAL DOCUMENTS OF THE AGENCY AS AUTHORIZED BY THE BOARD, AND MAY CO-SIGN CHECKS IN THE TREASURER'S ABSENCE. THE TREASURER SHALL HAVE CUSTODY OF ALL MONIES AND SECURITIES OF THE AGENCY IN SUCH BANK OR BANKS AS THE BOARD MAY DESIGNATE. THE TREASURER SHALL CO-SIGN CHECKS AND ENSURE THE ACCOUNTS OF THE AGENCY ARE AUDITED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DEFINED IN THE BYLAWS AND PERSONNEL POLICIES. BOARD SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE OF ANY CONFLICTS IN ADVANCE; AND IN ANY CONVERSATION AND/OR VOTE A MEMBER IS EXPECTED TO RECUSE THEMSELVES FROM VOTING IF A CONFLICT EXISTS WHETHER IT WAS PART OF THE KNOWN LIST OR NOT. THE BOARD MINUTES IDENTIFY A MEMBER EXCUSING THEMSELVES. BOARD MEMBERS ARE SPECIFICALLY REQUIRED TO ABSTAIN FROM A VOTE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, ALONG WITH THE PERSONNEL AND EXECUTIVE COMMITTEES, DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH 1) ANNUAL PERFORMANCE REVIEW AND 2) REFERENCE TO THE MN COUNCIL OF NON-PROFITS WAGE & SALARY SURVEY AND THE MN DEPARTMENT OF EMPLOYMENT & ECONOMIC DEVELOPMENT WAGE SURVEY. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE SUBMITTED TO PUBLIC AGENCIES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 103,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,101. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 483,867. MANAGEMENT AND GENERAL EXPENSES 102,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,398.