WEST CENTRAL INITIATIVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL INITIATIVE (EIN 36-3453471)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-19
- IRS object ID
- 202523539349300502
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T06:36:33-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2537 S UNIVERSITY DRIVE | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363453471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187392239 | PhoneNum |
| Signature | 2025-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ULMER CPA | PreparerPersonNm |
| PTIN | P01218756 | PTIN |
| Phone | 7012802100 | PhoneNum |
| Preparation | 2025-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA WASESCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,550,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 661 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,037,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,188,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $658,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $765,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,992,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,996,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,891 | PYOtherRevenueAmt |
| CY Other Revenue | $74,071 | CYOtherRevenueAmt |
| PY Total Revenue | $9,762,014 | PYTotalRevenueAmt |
| CY Total Revenue | $16,024,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,346,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,298,386 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,455,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,935,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,016,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,295,288 | PYOtherExpensesAmt |
| CY Other Expenses | $2,558,733 | CYOtherExpensesAmt |
| PY Total Expenses | $12,096,788 | PYTotalExpensesAmt |
| CY Total Expenses | $11,792,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,334,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,231,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,800,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,470,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,870,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,290,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,930,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,180,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF A VIBRANT, INCLUSIVE, AND SUSTAINABLE WORLD STARTS HERE IN WEST CENTRAL MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,819,227 | ExpenseAmt |
| Grant | $6,260,386 | GrantAmt |
| Revenue | $379,900 | RevenueAmt |
| Desc | COMMUNITY AND FOUNDATION GRANTMAKING: AS A COMMUNITY FOUNDATION, ONE OF OUR ROLES IS TO ESTABLISH AND MANAGE DEDICATED PERMANENT FUNDS THAT ADDRESS SPECIFIC CHARITABLE PURPOSES. WE CALL THESE FUNDS "COMPONENT FUNDS" BECAUSE THEY ARE PART OF OUR MISSION AND ASSET VALUATION. IN FY25, WE ADDED 14 NEW COMPONENT FUNDS TO OUR PORTFOLIO. DRIVEN BY OUR STRATEGIC PRIORITIES AND CONNECTED TO THE SUSTAINABLE DEVELOPMENT GOALS, GRANTS ARE JUST ONE OF MANY RESOURCES WE OFFER TO SUPPORT OUR REGION'S FAMILIES, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES. WE AWARDED JUST UNDER $6.3 MILLION IN GRANTS DURING THE CURRENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,687,724 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Desc | PROGRAMS AND OUTREACH: OUR EARLY CHILDHOOD INITIATIVE IS A NETWORK OF PARENTS, EDUCATORS, BUSINESSES, COMMUNITY LEADERS, FAITH LEADERS, AND POLICYMAKERS JOINED IN A LONG-TERM EFFORT TO PRIORITIZE THE CARE AND DEVELOPMENT OF YOUNG CHILDREN. TWO IMPORTANT FACETS OF OUR EARLY CHILDHOOD INITIATIVE INCLUDE OUR EARLY CHILDHOOD DENTAL NETWORK AND EARLY CHILDHOOD MENTAL HEALTH NETWORK. BOTH PROGRAMS TAKE A COLLABORATIVE APPROACH TO HELP ENSURE OUR CHILDREN GET THE CARE THEY NEED AND DESERVE. WE COMPLETED THE CLIMATE ACTION PLAN FOR WEST CENTRAL MINNESOTA IN SPRING OF 2023, AND WE ARE NOW FOCUSED ON PUTTING IT INTO ACTION THROUGH STAFFING AND OUTREACH, WITH THE GOAL OF CREATING A SUSTAINABLE AND RESPECTED ENVIRONMENT FOR THE FUTURE. IN SEPTEMBER 2024, WE SPONSORED MORE THAN 30 WELCOMING WEEK EVENTS IN OUR REGION TO WELCOME AND CELEBRATE NEWCOMERS OF ALL BACKGROUNDS. OUR LIVE WIDE OPEN PROGRAM SHOWCASES THE OPPORTUNITIES, NATURAL AMENITIES, AND DIVERSE INDIVIDUALS IN WEST CENTRAL MINNESOTA, AIMING TO INSPIRE A SENSE OF BELONGING AND ATTRACT PEOPLE TO THE REGION. OUR RURAL DEMOCRACY PROGRAM, IN A REGION CONSIDERED LEADERSHIP DISTRESSED, OFFERS TRAINING TO INDIVIDUALS CONSIDERING RUNNING FOR OFFICE, ENGAGES HISTORICALLY EXCLUDED GROUPS IN CIVIC PROCESSES, AND SUPPORTS LOCAL LEADERS IN PARTICIPATING IN LOCAL GOVERNMENT AND NONPROFITS. OUR CLIMATE AND SUSTAINABILITY PROGRAM COORDINATED A SOLAR PURCHASING CAMPAIGN IN PARTNERSHIP WITH SOLAR UNITED NEIGHBORS THAT EDUCATED 100 RESIDENTS ABOUT SOLAR OPPORTUNITIES FOR THEIR HOMES; SUPPORTED 10 COMMUNITIES IN IN DEVELOPING SMALL-SCALE SOLAR AND ENERGY RESILIENCE PROJECTS THAT HAVE DIRECT COMMUNITY BENEFITS, LEVERAGING PUBLIC AND PHILANTHROPIC FUNDS; CONVENED MONTHLY MEETING AND EVENTS WITH REGIONAL STAKEHOLDERS AROUND CLIMATE ACTION OPPORTUNITIES FROM THE MN REGION 4 CLIMATE ACTION PLAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,721 | ExpenseAmt |
| Revenue | $385,551 | RevenueAmt |
| Desc | PLANNING AND ECONOMIC DEVELOPMENT: THROUGH OUR PLANNING, LENDING, AND TECHNICAL ASSISTANCE WORK, WE PARTNER WITH REGIONAL LEADERS TO CREATE VIBRANT, SUSTAINABLE, AND WELCOMING COMMUNITIES FOR ALL. AS THE FEDERALLY DESIGNATED PLANNING ORGANIZATION FOR THE REGION THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION, EVERY FIVE YEARS WE CREATE A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE REGION IV ECONOMIC DEVELOPMENT DISTRICT OF MINNESOTA. THE DOCUMENT OUTLINES THE NEEDS, GOALS, STRATEGIES, AND IMPLEMENTATION PROCESS FOR THE REGION'S ECONOMIC DEVELOPMENT WORK. WE DISTRIBUTED $1.75 MILLION IN LOANS IN FY25 TO 25 BUSINESSES IN OUR REGION. THROUGH A CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION, WE ADMINISTER A TRANSPORTATION PLANNING PROGRAM FOR WEST CENTRAL MINNESOTA. THIS PARTNERSHIP ALLOWS FOR COORDINATED, LONG-RANGE REGIONAL TRANSPORTATION PLANNING. NEW SAFE ROUTES TO SCHOOL PLANS WERE CREATED DURING THE YEAR THAT BENEFITED MORE THAN 340 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,218,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 278 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187392239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WESTERN AVENUE | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565374805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COREY KRATCHA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BUBOLTZ | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA JB SCHMIDT | |||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARI KREFT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NEWELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PIHLAJA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TYLER WIRTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHORNACK | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACOB MCARTHUR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUOT | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE STAEBLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRINA STARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANICE TWEET | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ROONEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA TILLOTSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA WASESCHA | |||||||
| PRESIDENT | 40.00 | $200,547 | $0 | $10,205 | Yes (X) | ||
| TREVOR GERVAIS | |||||||
| CFO | 40.00 | $84,860 | $0 | $11,041 | Yes (X) | ||
| REBECCA PETERSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $115,214 | $0 | $5,829 | Yes (X) | ||
| GREGORY WAGNER | |||||||
| DIRECTOR OF BUSINESS AND ECONOMIC DEVELOPMENT | 40.00 | $103,440 | $0 | $6,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,902,868 | GovernmentGrantsAmt |
| All Other Contributions | $4,285,938 | AllOtherContributionsAmt |
| Total Contributions | $10,188,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LENDING REVENUE | 900099 | $385,551 | $385,551 |
| PROGRAM SERVICE FEES | 900099 | $240,504 | $240,504 |
| OTHER INCOME | 900099 | $139,396 | $139,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $765,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013,111 | TotalRevenueColumnAmt |
| Exclusion | $3,013,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,470,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,487,137 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,983,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,983,354 | TotalRevenueColumnAmt |
| Exclusion | $1,983,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,214 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,071 | TotalRevenueColumnAmt |
| Exclusion | $74,071 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,024,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $765,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,070,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179,603 | TotalAmt |
| Program Services | $6,179,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,783 | TotalAmt |
| Program Services | $118,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,683 | TotalAmt |
| Management And General | $376,683 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,906 | TotalAmt |
| Program Services | $1,055,919 | ProgramServicesAmt |
| Management And General | $533,001 | ManagementAndGeneralAmt |
| Fundraising | $475,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,715 | TotalAmt |
| Program Services | $163,400 | ProgramServicesAmt |
| Management And General | $86,793 | ManagementAndGeneralAmt |
| Fundraising | $72,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,496 | TotalAmt |
| Program Services | $75,645 | ProgramServicesAmt |
| Management And General | $61,506 | ManagementAndGeneralAmt |
| Fundraising | $34,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,417 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $7,989 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,750 | TotalAmt |
| Management And General | $39,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,686 | TotalAmt |
| Program Services | $611,618 | ProgramServicesAmt |
| Management And General | $229,367 | ManagementAndGeneralAmt |
| Fundraising | $123,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,173 | TotalAmt |
| Program Services | $84,980 | ProgramServicesAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
| Fundraising | $132,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,562 | TotalAmt |
| Program Services | $52,025 | ProgramServicesAmt |
| Management And General | $17,635 | ManagementAndGeneralAmt |
| Fundraising | $35,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,918 | TotalAmt |
| Program Services | $56,536 | ProgramServicesAmt |
| Management And General | $32,876 | ManagementAndGeneralAmt |
| Fundraising | $20,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,335 | TotalAmt |
| Program Services | $74,546 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $26,421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,795 | TotalAmt |
| Program Services | $137,451 | ProgramServicesAmt |
| Management And General | $5,464 | ManagementAndGeneralAmt |
| Fundraising | $19,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,581 | TotalAmt |
| Management And General | $5,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND TECHNOLOG | $456,124 | $239,877 | $129,942 | $86,305 |
| ADMINISTRATIVE COSTS | $187,942 | $187,942 | ||
| FUNDRAISING COSTS | $67,326 | $67,326 | ||
| PROFESSIONAL DEVELOPMEN | $50,148 | $27,717 | $8,036 | $14,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,976 | TotalAmt |
| Program Services | $84,924 | ProgramServicesAmt |
| Management And General | $11,331 | ManagementAndGeneralAmt |
| Fundraising | -$31,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,792,919 | TotalAmt |
| Program Services | $9,218,672 | ProgramServicesAmt |
| Management And General | $1,557,567 | ManagementAndGeneralAmt |
| Fundraising | $1,016,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,267 | BOYAmt |
| EOY | $488,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,216 | BOYAmt |
| EOY | $3,990,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,053 | BOYAmt |
| EOY | $913,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,024 | BOYAmt |
| EOY | $6,536,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,101 | BOYAmt |
| EOY | $37,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,354,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,976 | BOYAmt |
| EOY | $1,925,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,714,113 | BOYAmt |
| EOY | $71,105,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,992,067 | BOYAmt |
| EOY | $11,393,277 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,167 | BOYAmt |
| EOY | $80,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,800,984 | BOYAmt |
| EOY | $96,470,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,063 | BOYAmt |
| EOY | $277,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,423 | BOYAmt |
| EOY | $699,654 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,284 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,773 | BOYAmt |
| EOY | $1,314,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,543 | BOYAmt |
| EOY | $2,290,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,166,282 | BOYAmt |
| EOY | $39,258,102 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,764,159 | BOYAmt |
| EOY | $54,922,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,930,441 | BOYAmt |
| EOY | $94,180,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,800,984 | BOYAmt |
| EOY | $96,470,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,231,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,017,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,049,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,962,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,037,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188,806 | CurrentTaxYearAmt |
| Total | $38,874,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,636,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,049,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,962,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,037,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188,806 | CurrentTaxYearAmt |
| Total | $38,874,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,326,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,548,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,111 | CurrentTaxYearAmt |
| Total | $7,495,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,370,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,948,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,958 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,958 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,792,919 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,797,877 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $739,894 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,974 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $514,135 | CurrentYearMinus2Amt |
| Current Year Minus1 | $753,231 | CurrentYearMinus1Amt |
| Current Year | $739,894 | CurrentYearAmt |
| Total | $2,007,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,010,890 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,986 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,539 | CurrentYearMinus1Amt |
| Current Year | $4,958 | CurrentYearAmt |
| Total | $10,483 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $128,534 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,308 | CurrentYearMinus1Amt |
| Current Year | $184,974 | CurrentYearAmt |
| Total | $501,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $752,724 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,350,964 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $771,016 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,114,357 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,630,983 | BeginningYearBalanceAmt |
| Contributions | $1,434 | ContributionsAmt |
| Investment Earnings Or Losses | $5,396,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,595,150 | OtherExpendituresAmt |
| End Year Balance | $48,433,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,901,969 | BeginningYearBalanceAmt |
| Contributions | $1,068 | ContributionsAmt |
| Investment Earnings Or Losses | $4,409,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,682,007 | OtherExpendituresAmt |
| End Year Balance | $45,630,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,612,646 | BeginningYearBalanceAmt |
| Contributions | $5,843 | ContributionsAmt |
| Investment Earnings Or Losses | $4,145,087 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,861,607 | OtherExpendituresAmt |
| End Year Balance | $43,901,969 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,870,312 | BeginningYearBalanceAmt |
| Contributions | $20,963 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,994,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,283,761 | OtherExpendituresAmt |
| End Year Balance | $41,612,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,875,048 | BeginningYearBalanceAmt |
| Contributions | $66,747 | ContributionsAmt |
| Investment Earnings Or Losses | $10,096,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,167,516 | OtherExpendituresAmt |
| End Year Balance | $46,870,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,807 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,218 | DepreciationAmt |
| Book Value | $781,930 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,169 | DepreciationAmt |
| Book Value | $12,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,297 | DepreciationAmt |
| Book Value | $858,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,925,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANITE EQUITY PARTNERS | Desc |
| Book Value | $11,393,277 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,393,277 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,314,157 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,314,157 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,080,734 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,017,798 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,143 | OtherRevenueAmt |
| Revenue Not Reported | $3,055,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,024,793 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,024,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,831,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,792,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,792,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND THE ORGANIZATION'S PROGRAMS IN THEIR REGION. |
| PART X, LINE 2: | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX OF THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 38,143. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 38,143. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTES, TOASTS & TRADITIONS | Event1Nm |
| Gross Receipts Event1 | $35,978 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,978 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,627 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,157 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,744 | OtherDirectExpensesEvent1Amt |
| Event2 | BAND EVENT | Event2Nm |
| Gross Receipts Event2 | $17,391 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,391 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $143 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $6,865 | EntertainmentEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,845 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $58,845 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,825 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $588 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,861 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,979 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,154 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,214 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,214 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,452 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,931 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,018 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,844 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,898 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,071 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | KATHY NORDICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 318 | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 565380318 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (185 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A PLACE FOR HOPE RECOVERY AND WELLNESS CENTER | |||||||||
| 2419 12TH AVE S STE 1 | MOORHEAD | MN | 56560 | 411922618 | 501(C)(3) | $13,900 | $0 | INSTALLING A REPURPOSED WALK-IN FREEZER | |
| ACRES OF EDEN LLC | |||||||||
| 18839 170TH ST | FERGUS FALLS | MN | 565377721 | 834173239 | $25,000 | $0 | PROMISE ACT GRANT | ||
| AMERICAN SPORTS OUTFITTERS LLC | |||||||||
| 605 HIGHWAY 10 E | DETROIT LAKES | MN | 56501 | 202642207 | $160,000 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| ART OF THE LAKES | |||||||||
| 108 LAKE ST S PO BOX 244 | BATTLE LAKE | MN | 565150244 | 411479073 | 501(C)(3) | $6,000 | $0 | ART EXPLORATION GRANT; ART INTENSIVE; ART WORKSHOPS | |
| ARTISTREE COMMUNITY INC | |||||||||
| PO BOX 515 | ALEXANDRIA | MN | 563080515 | 991136985 | 501(C)(3) | $7,000 | $0 | FREC GREATER MN RACIAL EQUITY CONFERENCE | |
| ATKINSON RURAL FIRE DEPARTMENT | |||||||||
| PO BOX 639 | ATKINSON | NE | 687130639 | 462032893 | GOVERNMENT | $144,415 | $0 | MSA PACKS | |
| BAM'IDIZOWIGAMIG CREATOR'S PLACE | |||||||||
| PO BOX 115 | PONSFORD | MN | 565759303 | 862664002 | 501(C)(3) | $13,600 | $0 | GENERAL OPERATING EXPENSES | |
| BARNESVILLE CHILD CARE CENTER | |||||||||
| 405 2ND ST SE PO BOX 383 | BARNESVILLE | MN | 565140383 | 411276490 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| BARNESVILLE EDA | |||||||||
| PO BOX 550 | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $7,000 | $0 | CHILDCARE PROVIDER GRANTS | |
| BARNESVILLE PUBLIC SCHOOLS #146 | |||||||||
| 302 3RD ST SE PO BOX 189 | BARNESVILLE | MN | 565140189 | 416008458 | $6,148 | $0 | ANTI-BULLYING SPEAKER; MOTIVATIONAL SPEAKER; MUSIC LIB. DIVERSITY INITIATIVE; VARIOUS OTHER | ||
| BARNESVILLE SENIOR COMMUNITY CENTER INC | |||||||||
| 501 2ND AVE NE | BARNESVILLE | MN | 565143508 | 411406774 | 501(C)(3) | $6,000 | $0 | FOOD SERVICES | |
| BATTLE LAKE FOOD SHELF INC | |||||||||
| PO BOX 352 | BATTLE LAKE | MN | 565150352 | 411706700 | 501(C)(3) | $20,000 | $0 | THE BATTLE LAKE FOOD SHELF | |
| BATTLE LAKE PUBLIC SCHOOL DISTRICT #542 | |||||||||
| 402 SUMMIT ST W | BATTLE LAKE | MN | 565154029 | 416002914 | $20,022 | $0 | SCHOOL GRANTS | ||
| B-E CHARGER ATHLETIC BOOSTER CLUB | |||||||||
| PO BOX 185 | BRANDON | MN | 563150185 | 873980789 | 501(C)(3) | $6,003 | $0 | GENERAL SUPPORT | |
| BECKER COUNTY FOOD PANTRY INC | |||||||||
| 610 TERRY ST | DETROIT LAKES | MN | 565015162 | 363332912 | 501(C)(3) | $8,809 | $0 | SHELVING FOR FOODS; HILDRED SHELLAND LONG TRUST BENEFICIARY | |
| BECKER COUNTY HISTORICAL SOCIETY & MUSEUM | |||||||||
| PO BOX 622 | DETROIT LAKES | MN | 565020622 | 410873609 | 501(C)(3) | $18,532 | $0 | PROGRAMMING SUPPORT | |
| BEMIDJI STATE UNIVERSITY | |||||||||
| 905 GRANT AVE SE | BEMIDJI | MN | 566012600 | 411687554 | $5,750 | $0 | SCHOLARSHIPS | ||
| BIG JOHN'S PELICAN PIZZA LLC | |||||||||
| PO BOX 251 | PELICAN RAPIDS | MN | 565720251 | 844193492 | $50,000 | $0 | PROMISE ACT GRANT | ||
| BOYS & GIRLS CLUB OF DETROIT LAKES INC | |||||||||
| 150 RICHWOOD RD PO BOX 83 | DETROIT LAKES | MN | 565010083 | 410871442 | 501(C)(3) | $25,000 | $0 | HYDROPONIC FARM EDUCATION PROGRAM; WORKSPACE ORGANIZATION | |
| BARAZA LA AFRIKA | |||||||||
| 3609 33RD ST S | MOORHEAD | MN | 565606050 | 883303069 | 501(C)(3) | $10,000 | $0 | CONGOLESE COMMUNITY DEVELOPMENT | |
| BRECKENRIDGE PUBLIC SCHOOL DISTRICT #846 | |||||||||
| 810 BEEDE AVE | BRECKENRIDGE | MN | 565201660 | 416004655 | $40,986 | $0 | SCHOLARSHIPS AND SCHOOL SUPPORT | ||
| BRICKYARD SUPPLIES LLC | |||||||||
| PO BOX 345 | BATTLE LAKE | MN | 565150345 | 832956200 | $50,000 | $0 | PROMISE ACT GRANT | ||
| BROADWAY WELDING INC | |||||||||
| 906 S HIGHWAY 10 DRIVE | LAKE PARK | MN | 565544406 | 202397212 | $199,990 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| BROWNS VALLEY FOOD SHELF | |||||||||
| 406 OAK ST SE | BROWNS VALLEY | MN | 56219 | 934560315 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| BROWNS VALLEY PUBLIC SCHOOL DISTRICT #801 | |||||||||
| 118 CHURCH ST S PO BOX N | BROWNS VALLEY | MN | 562190259 | 416004384 | $23,953 | $0 | VARIOUS GRANTS FOR SCHOOL SUPPORT | ||
| CHILDREN'S DISCOVERY CENTER | |||||||||
| 320 MINNESOTA AVE | BRECKENRIDGE | MN | 565201422 | 923819363 | 501(C)(3) | $55,000 | $0 | DAIRY EXHIBIT | |
| CHOKIO-ALBERTA PUBLIC SCHOOL DISTRICT #771 | |||||||||
| 311 1ST ST W PO BOX 68 | CHOKIO | MN | 562210068 | 410916699 | $6,865 | $0 | POOL MAINTENANCE AND ACCESSORY ITEMS | ||
| CITY OF BARNESVILLE | |||||||||
| 102 FRONT ST N PO BOX 550 | BARNESVILLE | MN | 565140550 | 416004957 | GOVERNMENT | $55,912 | $0 | PROJECT SUPPORT | |
| CITY OF BATTLE LAKE | |||||||||
| 108 MAIN ST E PO BOX 386 | BATTLE LAKE | MN | 565150386 | 416004961 | GOVERNMENT | $8,796 | $0 | PAT KOSTELECKY MEMORIAL BENCH; PICKLEBALL COURT SUPPORT; FIRE & RESCUE SUPPORT | |
| CITY OF CHOKIO | |||||||||
| 104 MAIN ST | CHOKIO | MN | 562210036 | 416005048 | GOVERNMENT | $25,000 | $0 | COMMUNITY CENTER FUND | |
| CITY OF CLARK | |||||||||
| 120 NORTH COMMERCIAL ST | CLARK | SD | 57225 | 466000098 | GOVERNMENT | $35,000 | $0 | GRAIN BIN RESCUE EQUIPMENT FOR FIRE DEPARTMENT | |
| CITY OF DEVILS LAKE | |||||||||
| PO BOX 1048 | DEVILS LAKE | ND | 583011048 | 250240287 | GOVERNMENT | $25,000 | $0 | DEVILS LAKE JOBS DEVELOPMENT AUTHORITY FOR THE SITE CERTIFICATION PROJECT | |
| CITY OF DUMONT | |||||||||
| 5791 650TH AVE | DUMONT | MN | 562365003 | 416005107 | GOVERNMENT | $10,000 | $0 | DUMONT PARK PROJECT | |
| CITY OF FERGUS FALLS | |||||||||
| 112 W WASHINGTON AVE | FERGUS FALLS | MN | 565372568 | 416005153 | GOVERNMENT | $22,761 | $0 | SPLASH PAD; SUMMER REC; OTHER PROGRAM SUPPORT | |
| CITY OF FRAZEE | |||||||||
| 222 MAIN AVE W PO BOX 387 | FRAZEE | MN | 565440387 | 416005174 | GOVERNMENT | $11,166 | $0 | WANNIGAN REGIONAL PARK | |
| CITY OF LOWRY | |||||||||
| 206 MAPLE ST PO BOX 56 | LOWRY | MN | 563490056 | 411978213 | GOVERNMENT | $8,500 | $0 | GREEN SPACE ENHANCEMENTS AND SAFE WALKING/BICYCLE PATHS | |
| CITY OF OTTERTAIL | |||||||||
| PO BOX 245 | OTTERTAIL | MN | 565710245 | 411470539 | GOVERNMENT | $22,175 | $0 | OTTER TAIL RIVER MANAGEMENT PROJECT | |
| CITY OF PARKERS PRAIRIE | |||||||||
| 102 N OTTER AVE PO BOX 70 | PARKERS PRAIRIE | MN | 563610070 | 416005448 | GOVERNMENT | $13,624 | $0 | FARMERS MARKET ADVERTISING; POOL SUPPORT | |
| CITY OF PELICAN RAPIDS | |||||||||
| 315 N BROADWAY PO BOX 350 | PELICAN RAPIDS | MN | 565720350 | 416005451 | GOVERNMENT | $136,786 | $0 | 2024 EDA MINI GRANTS; FIND YOUR PATH PROJECT; AQUATIC CENTER SUPPORT; OTHER PROJECT SUPPORT | |
| CITY OF PERHAM | |||||||||
| 125 2ND AVE NE PO BOX 130 | PERHAM | MN | 565730130 | 416005453 | GOVERNMENT | $29,990 | $0 | PICKLEBALL COURT; LIBRARY; AUDITORIUM; OTHER PROJECT SUPPORT | |
| CITY OF STARBUCK | |||||||||
| 307 E 5TH ST PO BOX 606 | STARBUCK | MN | 563810606 | 416005559 | GOVERNMENT | $14,145 | $0 | STARBUCK FIRE DEPARMENT; WELCOME TO STARBUCK SIGNS | |
| CITY OF VERGAS | |||||||||
| 111 E MAIN ST PO BOX 32 | VERGAS | MN | 565870032 | 410900504 | GOVERNMENT | $34,674 | $0 | VETERANS MEMORIAL PROJECT | |
| CITY OF WHEATON | |||||||||
| 104 9TH ST N | WHEATON | MN | 562960868 | 416005640 | GOVERNMENT | $40,000 | $0 | NEW FIRE TRUCK PURCHASES | |
| CIVIC BRIDGERS | |||||||||
| 1396 LINCOLN AVENUE | ST PAUL | MN | 55105 | 861591260 | 501(C)(3) | $12,500 | $0 | LOCAL FACILITIATION COORDINATOR FOR BEYOND CIVICS | |
| CLARK COMMUNITY AQUATIC CENTER | |||||||||
| PO BOX 1 | CLARK | SD | 572250001 | 994353991 | 501(C)(3) | $15,000 | $0 | CLARK COMMUNITY AQUATIC CENTER | |
| CLAY COUNTY PUBLIC HEALTH | |||||||||
| 715 11 ST N STE 303 PO BOX 280 | MOORHEAD | MN | 565600280 | 416005775 | GOVERNMENT | $39,000 | $0 | PROGRAMMING AND GENERAL OPERATING SUPPORT | |
| CLAY COUNTY SOCIAL SERVICES | |||||||||
| 715 11 ST N STE 502 | MOORHEAD | MN | 565602000 | 416005775 | GOVERNMENT | $15,000 | $0 | CLAY COUNTY FAMILY RESOURCE CENTER (FRC) | |
| CONCORDIA COLLEGE | |||||||||
| 901 8TH ST S | MOORHEAD | MN | 565620001 | 410693977 | 501(C)(3) | $18,851 | $0 | SCHOLARSHIPS AND VARIOUS PROGRAM SUPPORT | |
| CONEXIONES | |||||||||
| PO BOX 346 | MORRIS | MN | 562670346 | 813094564 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| COOPERATIVE RESOURCES INC | |||||||||
| 1001 E MOUNT FAITH AVE | FERGUS FALLS | MN | 565371051 | 411768788 | 501(C)(3) | $12,250 | $0 | YOUTH IN LEADERSHIP LAUNCHPAD | |
| CORNERSTONE | |||||||||
| PO BOX 113 | FRAZEE | MN | 565440113 | 831631473 | 501(C)(3) | $10,000 | $0 | CULTURE FUSION | |
| CULTURAL DIVERSITY RESOURCES | |||||||||
| 3505 8 ST S STE 7 | MOORHEAD | MN | 565605108 | 411896836 | 501(C)(3) | $10,000 | $0 | FAMILY ENGAGEMENT FOR HEALTHY, SOCIAL AND FINANCIAL WELL-BEING | |
| DERMAESTHETIC SOLUTIONS PLLC | |||||||||
| 2306 S BROADWAY ST | ALEXANDRIA | MN | 56308 | 821905110 | $25,000 | $0 | PROMISE ACT GRANT | ||
| DETROIT LAKES PUBLIC SCHOOLS ISD#22 | |||||||||
| 702 LAKE AVE | DETROIT LAKES | MN | 565013016 | 410971772 | $33,582 | $0 | GRANTS AND GENERAL SCHOOL SUPPORT | ||
| DILWORTH GLYNDON FELTON (DGF) PUBLIC SCHOOL #2164 | |||||||||
| 108 MAIN ST N | DILWORTH | MN | 565291202 | 061400159 | $9,400 | $0 | NATIVE VOICES AND CULTURALLY RESPONSIVE PROFESSIONAL DEVELOPMENT | ||
| DOUGLAS COUNTY CAR CARE PROGRAM | |||||||||
| 4353 COUNTY RD 82 SE | ALEXANDRIA | MN | 563085489 | 461164691 | 501(C)(3) | $67,500 | $0 | CARE CARE PROGRAM; CHANGING LIVES | |
| DOUGLAS COUNTY SOIL AND WATER CONSERVATION DISTRICT (SWCD) | |||||||||
| 900 ROBERT ST STE 102 | ALEXANDRIA | MN | 563081380 | 410948337 | GOVERNMENT | $140,904 | $0 | DITCH 23/LAKE IDA AMA WETLAND PROJECT | |
| DRIFTER CHIC BOUTIQUE | |||||||||
| 308 5TH ST N | BRECKENRIDGE | MN | 565201424 | 820646497 | $25,000 | $0 | PROMISE ACT GRANT | ||
| DUMONT BAR AND GRILL LLC | |||||||||
| 6498 650TH ST | WHEATON | MN | 562965035 | 823193076 | $25,000 | $0 | PROMISE ACT GRANT | ||
| EAGLE'S HEALING NEST | |||||||||
| 310 US-71 N | SAUK CENTRE | MN | 56378 | 460617435 | 501(C)(3) | $13,000 | $0 | BOILER REPLACEMENT | |
| EAST SILENT RESORT LLC | |||||||||
| 30424 410TH ST | DENT | MN | 565289030 | 205610809 | $25,000 | $0 | PROMISE ACT GRANT | ||
| EMPOWERING KIDS PERHAM | |||||||||
| 231 FOX ST | PERHAM | MN | 56573 | 822099328 | 501(C)(3) | $10,000 | $0 | PARENT & CAREGIVER SUPPORT GROUP; SOCIAL/RECREATIONAL INSTRUCTOR | |
| ESHARA | |||||||||
| 501 MAIN AVE A1 | MOORHEAD | MN | 565604420 | 872256670 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING EXPENSES | |
| EXSALONCE BY KIMBERLY NEULEIB | |||||||||
| 1411 COLLEGE WAY | FERGUS FALLS | MN | 565371055 | 411919400 | $10,000 | $0 | PROMISE ACT GRANT | ||
| FERGUS FALLS CENTER FOR THE ARTS INC | |||||||||
| 124 LINCOLN AVE W | FERGUS FALLS | MN | 565372123 | 411416048 | 501(C)(3) | $55,000 | $0 | PROMISE ACT GRANT; YOUTH THEATRE; KIDS PROGRAMMING FOR FF FARMERS MARKET | |
| FERGUS FALLS PUBLIC SCHOOLS ISD#544 | |||||||||
| DISTRICT OFFICE 601 RANDOLPH AVE | FERGUS FALLS | MN | 565371669 | 416002912 | $19,500 | $0 | SCHOOL AND PROGRAM SUPPORT | ||
| FERGUS FALLS YMCA FOUNDATION | |||||||||
| 1164 FRIBERG AVE | FERGUS FALLS | MN | 565371580 | 263144528 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||||
| 406 8TH ST S | MOORHEAD | MN | 565602814 | 410785169 | 501(C)(3) | $20,000 | $0 | YOUTH STEWARDS | |
| FIRST LUTHERAN CHURCH | |||||||||
| 505 HOLDT ST W | BATTLE LAKE | MN | 565154208 | 411462225 | 501(C)(3) | $7,000 | $0 | PLAYGROUND INSTALLATION; MUSIC FUND | |
| FM BUILDING LLC | |||||||||
| 505 BROADWAY N 201 | FARGO | ND | 58102 | 920819526 | $59,050 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| GARDEN BAR ON 6TH | |||||||||
| 115 6TH AVE E | ALEXANDRIA | MN | 56308 | 820683283 | $50,000 | $0 | PROMISE ACT GRANT | ||
| GLORIA DEI LUTHERAN CHURCH | |||||||||
| 124 7TH ST PO BOX 598 | FELTON | MN | 565360598 | 411473525 | 501(C)(3) | $20,000 | $0 | BREAD OF LIFE FOOD PANTRY | |
| GOOSEBERRY PARK PLAYERS | |||||||||
| PO BOX 362 | MOORHEAD | MN | 565610362 | 450388094 | 501(C)(3) | $10,000 | $0 | PROMISE ACT GRANT | |
| GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT | |||||||||
| 711 E WELLS AVE | PIERRE | SD | 575013398 | 466000364 | GOVERNMENT | $10,000 | $0 | 2025 GOVERNOR'S CONF. ON ECON.DVLPMNT SPONSORSHIP; GOVERNOR'S PHEASANT HUNT SPONSORSHIP | |
| GRAND CANYON UNIVERSITY | |||||||||
| PO BOX 11590 | PHOENIX | AZ | 850611590 | 472507725 | $6,000 | $0 | SCHOLARSHIP | ||
| GREATER NORTH DAKOTA CHAMBER FOUNDATION | |||||||||
| PO BOX 2639 | BISMARCK | ND | 585022639 | 450358565 | 501(C)(3) | $13,000 | $0 | GOVERNOR'S CUP; SPONSORSHIP | |
| GUSTAV L HANDEGARD AMERICAN #181 | |||||||||
| 2051 2ND STREET | LAKE PARK | MN | 56554 | 416080901 | 501(C)(19) | $100,000 | $0 | DEED MAIN STREET REVITALIZATION GRANT | |
| HANCOCK PUBLIC SCHOOL | |||||||||
| 371 HANCOCK AVE PO BOX 367 | HANCOCK | MN | 562440367 | 416004130 | $11,128 | $0 | SCHOLARSHIPS & GRANTS | ||
| HARMONIOUS ARCHITECTURE LLC | |||||||||
| 107 W MAIN ST | PERHAM | MN | 56573 | 274000288 | $25,000 | $0 | PROMISE ACT GRANT | ||
| HARVEST HOPE FARM | |||||||||
| 9695 10TH ST NW | MOORHEAD | MN | 565607208 | 823283922 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING EXPENSES | |
| HBOO PROPERTIES LLC | |||||||||
| 222 6TH ST | HAWLEY | MN | 56549 | 830685845 | $91,000 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| HENNING COMMUNITY FOOD SHELF | |||||||||
| PO BOX 176 | HENNING | MN | 565510176 | 455536480 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| HENNING PUBLIC SCHOOL DISTRICT #545 | |||||||||
| DISTRICT OFFICE 500 SCHOOL AVE | HENNING | MN | 565514003 | 416002975 | $10,000 | $0 | IMPROVING LIBRARY COMMUNITY PROGRAMMING ACCESS | ||
| HILLCREST LUTHERAN ACADEMY | |||||||||
| 610 HILLCREST DR | FERGUS FALLS | MN | 565372657 | 331042787 | 501(C)(3) | $54,800 | $0 | SCHOOL SUPPORT AND SPONSORSHIPS | |
| HILLSIDE ACRES TRUCKING LLC | |||||||||
| 19065 270TH AVE | STARBUCK | MN | 563812370 | 473632652 | $50,000 | $0 | PROMISE ACT GRANT | ||
| HOPE BLOOMS | |||||||||
| PO BOX 9705 | FARGO | ND | 581069705 | 822043167 | 501(C)(3) | $15,000 | $0 | FLOWER EMPOWER | |
| HUMANE SOCIETY OF OTTER TAIL COUNTY | |||||||||
| 1933 W FIR AVE | FERGUS FALLS | MN | 565374301 | 411417930 | 501(C)(3) | $25,250 | $0 | OTTER TAIL COUNTY HUMANE SOCIETY SUPPORT | |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 501(C)(3) | $10,000 | $0 | WATER QUALITY MONITORING | |
| INSPIRATION POINT CHRISTIAN CAMP AND RETREAT CENTER | |||||||||
| 16157 COUNTY HWY 65 | VINING | MN | 565889577 | 410962115 | 501(C)(3) | $20,000 | $0 | INSPIRATION POINT BIBLE CAMP SUPPORT | |
| IZAAK WALTON LEAGUE PRAIRIE WOODS CHAPTER | |||||||||
| 962 S SHORE DR | DETROIT LAKES | MN | 565014815 | 521382326 | 501(C)(3) | $30,966 | $0 | OUTDOOR POLLINATOR AND ENVIRONMENTAL SCIENCE CLASSROOM; VARIOUS OTHER SUPPORT | |
| JESSICA HAMMER CHILD CARE | |||||||||
| 27910 JOTEN LAKE RD | DALTON | MN | 563244671 | 474173186 | $10,000 | $0 | PROMISE ACT GRANT | ||
| JMH RECREATION INC | |||||||||
| 9561 COUNTY RD 8 NW | GARFIELD | MN | 563328216 | 465055087 | $25,000 | $0 | PROMISE ACT GRANT | ||
| JOLLYBIRD STUDIO | |||||||||
| 28304 125TH ST | DETROIT LAKES | MN | 565017284 | 844264198 | $10,000 | $0 | PROMISE ACT GRANT | ||
| KERN HOMES LLC | |||||||||
| 1327 KINGSLEY AVE SW | WADENA | MN | 564822225 | 824295879 | $10,000 | $0 | PROMISE ACT GRANT | ||
| KIANNA SHERIDAN CHILD CARE | |||||||||
| 6033 MAPLE LN NE | ALEXANDRIA | MN | 563084788 | 831689022 | $10,000 | $0 | PROMISE ACT GRANT | ||
| KOLDEN MANUFACTURING INC | |||||||||
| 311 E 5TH ST | MORRIS | MN | 562671207 | 452844950 | $10,000 | $0 | PROMISE ACT GRANT | ||
| KONDIAL KEL INTERNATIONAL | |||||||||
| 810 4TH AVE S STE 100 | MOORHEAD | MN | 56560 | 820827809 | 501(C)(3) | $15,000 | $0 | MONEYSMART PROGRAM - KONDIAL KEL INTERNATIONAL | |
| LACHEUR DEVELOPMENT LLC | |||||||||
| 807 N UNION AVE | FERGUS FALLS | MN | 565372121 | 822353423 | $10,000 | $0 | PROMISE ACT GRANT | ||
| LAKE LIVIN LLC | |||||||||
| PO BOX 27 | HOLMES CITY | MN | 563410027 | 811883212 | $50,000 | $0 | PROMISE ACT GRANT | ||
| LAKE REGION HEALTHCARE FOUNDATION | |||||||||
| 712 CASCADE ST S | FERGUS FALLS | MN | 565372913 | 411677288 | 501(C)(3) | $10,000 | $0 | LAKE REGION TAKES ROOT COMMUNITY GARDEN GREENHOUSE EXPANSION | |
| LAKER PREP EARLY CHILDHOOD CENTER | |||||||||
| 551 11TH AVE | DETROIT LAKES | MN | 565013720 | 854249341 | 501(C)(3) | $34,823 | $0 | ECDF GRANTS | |
| LAKES AREA ENRICHMENT CENTER | |||||||||
| PO BOX 715 | STARBUCK | MN | 563810715 | 452840893 | $50,000 | $0 | PROMISE ACT GRANT | ||
| LAKES COUNTRY UPHOLSTERY LLC | |||||||||
| 28420 HWY 10 E | DETROIT LAKES | MN | 56501 | 030420697 | $25,000 | $0 | PROMISE ACT GRANT | ||
| LAU-GILBERTSON PROPERTIES LLC | |||||||||
| 650 CENTER AVE | MOORHEAD | MN | 56560 | 472305489 | $158,858 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| LAWN PRO OF FERGUS FALLS LLC | |||||||||
| 31762 COUNTY HWY 3 | FERGUS FALLS | MN | 565377907 | 412003696 | $25,000 | $0 | PROMISE ACT GRANT | ||
| LSS LLC | |||||||||
| 101 S MEADOW LN | BATTLE LAKE | MN | 565154165 | 812329193 | $50,000 | $0 | PROMISE ACT GRANT | ||
| LIFE CONNECTIONS | |||||||||
| 1309 HWY 29 N STE 102 | ALEXANDRIA | MN | 563085019 | 411605555 | 501(C)(3) | $6,500 | $0 | DOUGLAS COUNTY ECI GRANTS | |
| MAIN STREET MARKET INC | |||||||||
| PO BOX 344 | EVANSVILLE | MN | 56326 | 862514867 | $15,000 | $0 | PROMISE ACT GRANT | ||
| MAPLESTAR ENTERPRISES LLC | |||||||||
| PO BOX 100 | AUDUBON | MN | 565110100 | 882834809 | $8,501 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| MCM DEVELOPMENT #2 LLC | |||||||||
| 524 CENTER AVE | MOORHEAD | MN | 565601922 | 931878205 | $39,990 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| MESSIAH LUTHERAN CHURCH | |||||||||
| 502 KENTUCKY AVE | HOFFMAN | MN | 563394054 | 411597102 | 501(C)(3) | $20,000 | $0 | HOFFMAN-KENSINGTON AREA FOOD SHELF | |
| MINNESOTA COUNCIL OF CHURCHES | |||||||||
| 122 FRANKLIN AVENUE W STE 100 | MINNEAPOLIS | MN | 554142444 | 410693871 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING EXPENSES | |
| MINNESOTA FFA FOUNDATION | |||||||||
| PO BOX 365 | PLAINVIEW | MN | 559640365 | 416038263 | 501(C)(3) | $5,500 | $0 | STAR PARTNER | |
| MINNESOTA FLYERS GYMNASTICS | |||||||||
| 1306 ROSSMAN AVE | DETROIT LAKES | MN | 565013829 | 411825524 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE - DETROIT LAKES | |||||||||
| 900 HWY 34 E | DETROIT LAKES | MN | 565012643 | 411687554 | $5,500 | $0 | SCHOLARSHIPS | ||
| MINNESOTA STATE COMMUNITY & TECHNICAL COLLEGE - WADENA | |||||||||
| FINANCIAL AID 405 COLFAX AVE SW | WADENA | MN | 564821447 | 411687554 | $10,250 | $0 | SCHOLARSHIPS | ||
| MINNESOTA STATE UNIVERSITY MOORHEAD | |||||||||
| 1900 28TH AVE S | MOORHEAD | MN | 565630001 | 411687554 | $10,201 | $0 | SCHOLARSHIPS | ||
| MONARCH JOINT VENTURE | |||||||||
| 2233 UNIVERSITY AVE W STE 426 | SAINT PAUL | MN | 551141629 | 831343107 | 501(C)(3) | $10,000 | $0 | THE HABITAT RECIPROCITY PROJECT | |
| MOORHEAD CENTER MALL DEVELOPMENT LLC | |||||||||
| 420 CENTER AVE | MOORHEAD | MN | 565601957 | 872545054 | $199,990 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| MORRIS AREA PUBLIC SCHOOL DISTRICT #2769 | |||||||||
| DISTRICT OFFICES 201 S COLUMBIA AVE | MORRIS | MN | 562671543 | 416004129 | $109,916 | $0 | SCHOOL PROGRAM SUPPORT | ||
| MOTHERS AGAINST DRUNK DRIVING | |||||||||
| 511 E JOHN CARPENTER FREEWAY 200 | IRVING | TX | 750623920 | 942707273 | 501(C)(3) | $25,000 | $0 | MADD-KANSAS | |
| NASH STREET BOUTIQUE LLC | |||||||||
| 4302 RURAL OAKS DR SE | ALEXANDRIA | MN | 563085548 | 842698474 | $10,000 | $0 | PROMISE ACT GRANT | ||
| NEW ROOTS MIDWEST | |||||||||
| 1132 28TH AVE S STE 101A | MOORHEAD | MN | 565604420 | 922762511 | 501(C)(3) | $15,000 | $0 | AFRICAN IMMIGARNTS MENTORSHIP PROGRAMS | |
| NEW YORK MILLS FAMILY SPINE CLINIC | |||||||||
| PO BOX 149 | NEW YORK MILLS | MN | 565670149 | 900136125 | $10,000 | $0 | PROMISE ACT GRANT | ||
| NORTH DAKOTA STATE COLLEGE OF SCIENCE | |||||||||
| 800 6TH ST N | WAHPETON | ND | 580760002 | 456002451 | $8,325 | $0 | SCHOLARSHIPS | ||
| NORTH DAKOTA STATE UNIVERSITY- FARGO | |||||||||
| NDSU ONE STOP DEPT 3110 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | $17,501 | $0 | SCHOLARSHIPS | ||
| NORTH STAR BIN BUILDERS | |||||||||
| 1052 COUNTY RD 19 | BARNESVILLE | MN | 56514 | 823128936 | $50,000 | $0 | PROMISE ACT GRANT | ||
| NORTHLAND CHIROPRACTIC CENTER PA | |||||||||
| 1131 JACKSON AVE | DETROIT LAKES | MN | 565013618 | 454303328 | $25,000 | $0 | PROMISE ACT GRANT | ||
| OLSON FARMS OF BASSWOOD INC | |||||||||
| 39367 340TH ST | RICHVILLE | MN | 565769558 | 412003285 | $25,000 | $0 | PROMISE ACT GRANT | ||
| OSAKIS PUBLIC SCHOOL DISTRICT ISD #213 | |||||||||
| 500 1ST AVE E PO BOX X | OSAKIS | MN | 563608253 | 416000892 | $39,306 | $0 | SCHOOL PROGRAM SUPPORT | ||
| OTTER COVE CHILDREN'S MUSEUM LLC | |||||||||
| 105 W LINCOLN AVE | FERGUS FALLS | MN | 565372133 | 833891315 | 501(C)(3) | $5,500 | $0 | MUSEUM PROGRAM SUPPORT | |
| OTTER TAIL COUNTY | |||||||||
| 520 W FIR AVE | FERGUS FALLS | MN | 565371364 | 842281848 | GOVERNMENT | $8,000 | $0 | EMPOWERED WORKER PROGRAM | |
| PELICAN RAPIDS PUBLIC SCHOOLS - ISD #548 | |||||||||
| 310 S BROADWAY PO BOX 642 | PELICAN RAPIDS | MN | 565720642 | 416002903 | $5,520 | $0 | SCHOOL AND PROGRAM SUPPORT | ||
| PERHAM-DENT PUBLIC SCHOOL DISTRICT #549 | |||||||||
| DISTRICT OFFICE 800 CONEY ST W | PERHAM | MN | 565732138 | 416002934 | $85,118 | $0 | SCHOOL AND PROGRAM SUPPORT | ||
| PIERCE N CUSTOMS LLC | |||||||||
| 202 5TH ST SE | BARNESVILLE | MN | 565143632 | 473351596 | $10,000 | $0 | PROMISE ACT GRANT | ||
| PLANNED PARENTHOOLD MN ND SD | |||||||||
| PO BOX 64433 LOCKBOX 446140 | ST PAUL | MN | 551640433 | 410948382 | 501(C)(3) | $10,000 | $0 | SEXUAL AND REPRODUCTIVE HEALTH PEER EDUCATION IN WEST CENTRAL MINNESOTA | |
| PRAIRIE ROSE AGRICULTURE INSTITUTE FOR RESEARCH INNOVATION AND EDUCATION | |||||||||
| 417 9TH ST S | MOORHEAD | MN | 565602833 | 863677307 | 501(C)(3) | $10,000 | $0 | NEW ROOTS FARM INCUBATOR | |
| PROJECT 412 | |||||||||
| 806 SUMMIT AVE STE 212 | DETROIT LAKES | MN | 56501 | 883176887 | 501(C)(3) | $7,000 | $0 | PROJECT 412 SIGNAGE & PROGRAM SUPPORT | |
| P'S & Q'S ETIQUETTE | |||||||||
| 3505 8TH ST S STE 7 | MOORHEAD | MN | 56560 | 223981086 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING EXPENSES | |
| RAMSAY FARMS INC | |||||||||
| 53145 460TH ST | PERHAM | MN | 56573 | 411663648 | $10,000 | $0 | PROMISE ACT GRANT | ||
| REGIONAL NATIVE PUBLIC DEFENSE | |||||||||
| PO BOX 487 | CASS LAKE | MN | 566330487 | 260312351 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING EXPENSES | |
| RESOURCE CONNECT | |||||||||
| 810 4TH AVE S STE 100 | MOORHEAD | MN | 565602800 | 991412670 | 501(C)(3) | $10,000 | $0 | PATHWAYS TO OPPORTUNITY: EQUITABLE TRANSPORTATION FOR MARGINALIZED WORKERS | |
| RICHLAND-WILKIN KINSHIP | |||||||||
| 509 1/2 DAKOTA AVE STE 104 | WAHPETON | ND | 580754431 | 203812100 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING EXPENSES | |
| RUBY'S PINOY FOOD LLC | |||||||||
| 32608 BIRCHWOOD SHORE DR | UNDERWOOD | MN | 565869277 | 845114205 | $10,000 | $0 | PROMISE ACT GRANT | ||
| RUSC KINSHIP MENTORING | |||||||||
| 215 ATLANTIC AVE | MORRIS | MN | 562671396 | 473256565 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING EXPENSES | |
| SALON 210 LLC | |||||||||
| 312 FRONTAGE AVE W | UNDERWOOD | MN | 565867211 | 832725304 | $10,000 | $0 | PROMISE ACT GRANT | ||
| SARA JOHNSON CHILD CARE | |||||||||
| 315 CENTRAL ST W | DETROIT LAKES | MN | 565012410 | 834375900 | $25,000 | $0 | PROMISE ACT GRANT | ||
| SKYXPRESS LLC | |||||||||
| 1008 FRONTIER DR STE 202 | FERGUS FALLS | MN | 565371019 | 814803075 | $10,000 | $0 | PROMISE ACT GRANT | ||
| SNIRTSTOPPER LLC | |||||||||
| PO BOX 150 | BROWNS VALLEY | MN | 562190150 | 881523404 | $197,538 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| SOUTH DAKOTA STATE UNVIERSITY | |||||||||
| FIANNCIAL AID 1451 STADIUM RD | BROOKINGS | SD | 57007 | 466000364 | $11,000 | $0 | SCHOLARSHIPS | ||
| SOUTH SUDANESE FOUNDATION | |||||||||
| 1132 28TH AVE S | MOORHEAD | MN | 56560 | 834476088 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING EXPENSES | |
| ST HENRY'S AREA SCHOOL | |||||||||
| 240 3RD ST SW | PERHAM | MN | 565737501 | 900111460 | 501(C)(3) | $10,105 | $0 | DELORIS BARNACK KENNER GIFT | |
| ST PAUL'S LUTHERAN SCHOOL | |||||||||
| 500 6TH AVE SW | PERHAM | MN | 565731697 | 410840848 | 501(C)(3) | $7,218 | $0 | DELORIS BARNACK KENNER GIFT | |
| ST PAUL'S LUTHERAN CHURCH | |||||||||
| PO BOX 95 | LOWRY | MN | 563490095 | 411313561 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| STACY SCOTT CHILD CARE | |||||||||
| 1808 24TH AVE S | MOORHEAD | MN | 565604827 | 752973841 | $10,000 | $0 | PROMISE ACT GRANT | ||
| STAR LITE PROPERTIES LLC | |||||||||
| 900 CENTER AVE E | DILWORTH | MN | 565291456 | 464978909 | $23,040 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| STERLING DEVELOPMENT GROUP FOUR LLC | |||||||||
| 650 CENTER AVE | MOORHEAD | MN | 56560 | 450456940 | $199,900 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| STEVENS COUNTY AGRICULTURAL SOCIETY | |||||||||
| PO BOX 622 | MORRIS | MN | 562670622 | 416037296 | 501(C)(3) | $26,750 | $0 | FENCING AND OTHER PROJECT SUPPORT | |
| STEVENS COUNTY HUMAN SERVICES | |||||||||
| 400 COLORADO AVE STE 104 | MORRIS | MN | 562671235 | 416005904 | GOVERNMENT | $6,500 | $0 | STEVENS COUNTY ECI GRANTS | |
| SUNSET BAY RESORT-FRAZEE | |||||||||
| 46997 BRUHN BEACH RD | FRAZEE | MN | 56544 | 452502428 | $25,000 | $0 | PROMISE ACT GRANT | ||
| SUNSITES-PEARCE FIRE DISTRICT | |||||||||
| 105 N TRACY RD PO BOX 507 | PEARCE | AZ | 856250507 | 860372114 | GOVERNMENT | $9,600 | $0 | LEADERSHIP TRAINING | |
| THE GIFTED LEARNING PROJECT | |||||||||
| PO BOX 226 | SPRING HILL | KS | 660830226 | 431922401 | 501(C)(3) | $12,000 | $0 | SEEDS OF HERITAGE: INDIGENOUS YOUTH GROWING TRADITIONS FOR A SUSTAINABLE FUTURE | |
| THE MCCLEARY GROUP LLC | |||||||||
| 6981 VIOLET DR SW | FARWELL | MN | 56327 | 851323797 | $50,000 | $0 | PROMISE ACT GRANT | ||
| THE PARLOUR ON LINCOLN | |||||||||
| 221 W LINCOLN AVE STE 100 | FERGUS FALLS | MN | 565372149 | 475170115 | $10,000 | $0 | PROMISE ACT GRANT | ||
| THOMPSON ENTERPRISES LLC | |||||||||
| 3373 COUNTY ROAD 4 SE | ALEXANDRIA | MN | 563085414 | 800899611 | $10,000 | $0 | PROMISE ACT GRANT | ||
| TINTAH VOLUNTEER FIRE DEPARTMENT | |||||||||
| 101 3RD ST PO BOX 3 | TINTAH | MN | 565830003 | 113687604 | 501(C)(3) | $40,000 | $0 | WELL PROJECT | |
| TOUGH AG LLC | |||||||||
| PO BOX 150 | BROWNS VALLEY | MN | 562190150 | 863385588 | $59,738 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| TRAVERSE COUNTY SOCIAL SERVICES | |||||||||
| PO BOX 46 | WHEATON | MN | 562960046 | 416007586 | GOVERNMENT | $6,500 | $0 | TRAVERSE COUNTY ECI GRANTS | |
| TRINITY LUTHERAN CHURCH & SCHOOL | |||||||||
| 1150 W CAVOUR AVE | FERGUS FALLS | MN | 565371051 | 410711486 | 501(C)(3) | $7,700 | $0 | SUPPORT FOR TRINITY LUTHERAN CHURCH & SCHOOL | |
| UNDERWOOD PUBLIC SCHOOL DISTRICT #550 | |||||||||
| 100 SOUTHERN AVE E | UNDERWOOD | MN | 565867013 | 416002898 | $13,132 | $0 | SCHOOL AND PROGRAM SUPPORT | ||
| UNITED WAY OF DOUGLAS AND POPE COUNTIES | |||||||||
| 503 HAWTHORNE ST STE 131 PO BOX | ALEXANDRIA | MN | 563081148 | 237450908 | 501(C)(3) | $9,000 | $0 | UNITED WAY AND PROGRAM SUPPORT | 1148 |
| UNITED WAY OF NORTH CAROLINA | |||||||||
| 1130 KILDAIRE FARM RD | CARY | NC | 275114561 | 560564547 | 501(C)(3) | $20,000 | $0 | DISASTER RELIEF FUND | |
| UNIVERSITY OF MINNESOTA EXTENSION-SWIFT COUNTY | |||||||||
| 301 14TH ST N | BENSON | MN | 562150207 | 204729628 | 501(C)(3) | $7,245 | $0 | BLUE RIBBON AUCTION | |
| UNIVERSITY OF MINNESOTA MORRIS | |||||||||
| 600 E 4TH ST | MORRIS | MN | 562672132 | 416007513 | $17,500 | $0 | SCHOOL AND PROGRAM SUPPORT | ||
| UNIVERSITY OF NEBRASKA OMAHA | |||||||||
| 6001 DODGE STREET | OMAHA | NE | 681820187 | 470049123 | $7,500 | $0 | SCHOLARSHIPS | ||
| UNIVERSITY OF NORTH DAKOTA | |||||||||
| 2901 UNIVERSITY AVE STOP 7155 | GRAND FORKS | ND | 582027155 | 456002491 | $30,651 | $0 | SCHOLARSHIPS | ||
| VALLEY HARDWOOD SUPPLY | |||||||||
| 2721 20TH AVE S UNIT 1 | MOORHEAD | MN | 565605930 | 824922131 | $135,000 | $0 | DEED MAIN STREET REVITALIZATION GRANT | ||
| VINTAGE N VOGUE | |||||||||
| 831 WASHINGTON AVE | DETROIT LAKES | MN | 565013013 | 811752624 | $25,000 | $0 | PROMISE ACT GRANT | ||
| WEST CENTRAL AREA EDUCATION FOUNDATION | |||||||||
| 301 COUNTY RD 2 | BARRETT | MN | 563114500 | 311768536 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| WESTERN PRAIRIE HUMAN SERVICES-GRANT | |||||||||
| 28 CENTRAL AVE N PO BOX 1006 | ELBOW LAKE | MN | 565311006 | 416005871 | $16,000 | $0 | GRANT COUNTY ECI SUPPORT | ||
| WESTERN PRAIRIE HUMAN SERVICES-POPE | |||||||||
| 211 MINNESOTA AVE E STE 200 | GLENWOOD | MN | 563341668 | 416005871 | $7,000 | $0 | PROGRAM SUPPORT | ||
| WHITE EARTH TRIBAL COUNCIL | |||||||||
| PO BOX 418 | WHITE EARTH | MN | 565910418 | 411737979 | GOVERNMENT | $6,500 | $0 | WHITE EARTH EARLY CHILDHOOD INITIATIVE GRANTS | |
| WINONA STATE UNIVERSITY | |||||||||
| 175 W MARK ST | WINONA | MN | 559870838 | 411687554 | $11,000 | $0 | SCHOLARSHIPS | ||
| WOMEN INITIATIVE NETWORK OF LIBERIA IN CASS AND CLAY COUNTY | |||||||||
| 15 21ST ST S STE 104 | FARGO | ND | 581031435 | 831823044 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATING EXPENSES | |
| YMCA OF THE NORTHERN SKY - FERCHO | |||||||||
| 400 1ST AVE S | FARGO | ND | 58103 | 450232096 | 501(C)(3) | $20,000 | $0 | YMCA YOUTH IN GOVERNMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 84 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HUMANITARIAN ASSISTANCE | 13 | $13,783 |
| PROMISE ACT GRANT | 9 | $105,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS MUST SUBMIT REPORTS ON THE USE OF THE GRANT FUNDS. WCI PROGRAM STAFF EVALUATE REPORTS AND COMMUNICATE WITH ORGANIZATIONS TO ENSURE PROPER USE. GRANTS OVER $25,000 MUST HAVE BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA WASESCHA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $200,547 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,205 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,752 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 WERE REVIEWED BY THE AUDIT COMMITTEE AS WELL AS THE FULL BOARD AND PRESIDENT DURING ONE OF THE REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES MUST ANNUALLY LIST ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS MAY NOT VOTE ON ISSUES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND THE PRESIDENT ARE AWARE OF ALL DISCLOSED OR KNOWN CONFLICTS OF INTEREST AND MONITOR ALL SITUATIONS TO MAKE SURE THE POLICY IS BEING FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICER AND EMPLOYEE SALARIES ARE ALL SUBJECT TO PRESIDENT AND/OR BOARD APPROVAL. SEVERAL COMPARABILITY STUDIES OF OTHER LOCAL AND REGIONAL NON-PROFIT ORGANIZATIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING THE ANNUAL BUDGET AND SALARIES. COMPARISONS OF JOB RESPONSIBILITIES AND MERIT WITHIN THE ORGANIZATION ARE ALSO TAKEN INTO CONSIDERATION. AN INDEPENDENT COMPENSATION STUDY OF WCI JOBS WAS COMPLETED IN 2022 AND AGAIN IN 2025. WE ENGAGED PORTICO CONSULTING TO REVIEW EACH OF OUR POSITIONS AND ASSIST IN DESIGNING A COMPENSATION PLAN, INCLUDNG PAY RANGES. THESE CONSULTANTS USE MULTIPLE INDUSTRY STANDARD SURVEYS AND DECADES OF EXPERIENCE TO DESIGN OUR COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |