NonprofitsWest Central Minnesota Communities Action Inc

Community Improvement & Capacity Building

West Central Minnesota Communities Action Inc

ELBOW LAKE, MN

Total revenue

$13.1M

Total expenses

$13.4M

Net assets

$3.0M

Grants received

$1.4M

33 grants

EIN

410904808

Tax year

2023

Mission

Empowering people while providing services and resources that impact individuals and communities.

Programs

2 programs

Wcmca's weatherization assistance program is funded through the us department of energy, health & human services, and the conservation improvement programs, which are funded by the local utility companies. These programs help households with lower incomes cut their heating costs and improves the comfort level of their homes by making energy saving home improvements. Some of these improvements include: insulation, air sealing, ventilation, and mechanical repairs and/or replacements. To be eligible, households must have incomes that are at or below 200% of poverty, or is eligible for assistance under the liheap income, whichever is greater at the time of eligibility determination. These programs have a priority system to target the neediest. The priority system consists of: households of elderly, high consumers, disabled individuals, and families with children. Some of these programs are available to homeowners as well as renters. Wcmca's housing auditors complete the energy audit of a home to determine the improvements allowed. This is accomplished through the use of our energy modeling tool software. Local contractors are then hired to make the necessary improvements to the home. The state average weatherization cost per home is $8,497.00 ; through leveraging we are able to get our average per home down to approximately $2,700 per home in our primary doe weatherization program. The annual number of households served is 238.wcmca's energy assistance program helps low-income people meet their home energy needs. Eligible households receive grants to help pay energy costs. Energy consumption is reduced through heating system audits, retrofits, conservation, and repair activities. Crisis assistance gives immediate help to those in emergencies. Energy-related repairs provide heating-related repairs for emergencies with non-functioning home heating. Actual heating costs from the previous year's heating season, household income, and household size determine the amount of assistance that is received. All payments for primary heat ($2,261,377), crisis liheap ($836,353), and energy related repair ($653,278) are generated from the state of mn through the e-heat system. Additionally, funds are provided by companies and donations from individuals to provide crisis payments on behalf of the clients: 44 clients received additional assistance from the reach out for warmth project.the housing department oversees the building of new homes, the contract for deed homes, and the rehabilitation of homes. Number of participants served: new homes - 3 participants, contract for deed homes - 17 participants, housing rehabilitation - 6 participants, and community land trust - 3 participants.

Expenses: $3.9MGrants: $1.4M

The family and community services department operates a variety of programs to serve the low-income, which includes emergency services, homelessness, parenting time and exchange center, transitional housing, and permanent supportive housing programs. Number of participants served: emergency housing applications received-716 applications, homeless rental assistance-43 participants, prevention rental assistance-136 participants, emergency shelter program hotel vouchers-119 households, hra cares-2 households, transitional housing-17, house keys-4 households, homework starts at home-4 households, long term homeless-26 households, launch pad-30 households, housing supports-13 households, homeless to housed-14 households, and parenting time & exchanges-887 services provided. Mnsure aplications completed totaled 109.the statewide faim program is a matched savings project that enables mn low-income wage earners to build assets through the purchase of a first home or personal vehicle, pursuit of post-secondary education (self, spouse, tax dependent), the start/expansion of a small business within the state. New pilot tracks added in 2024 include 529 college savings and emergency savings. Current funding for faim is provided by mn department of human services and participating organizations. As the fiscal host, wcmca contracts with 25 agencies across minnesota, primarily community action agencies, to implement the program locally and provide financial coaching to enrollees. Participants make regular deposits from earned income to their faim savings account at bremer bank. Deposits up to $4,000 made during the 24-month savings period are matched at a rate of 3:1 up to a household/dwelling lifetime maximum of $12,000. The minimum enrollment period varies by grant; the maximum enrollment period is 30-months. Faim participants are required to complete 12 hours of financial management training, 10 additional hours of asset-specific training, and any requirements of their chosen asset before payout to a third-party vendor may be requested from the program. Since its beginning, faim participants have opened 6,171 custodial savings accounts; 3,372 have obtained an asset; and 203 are actively working toward saving to obtain an asset in minnesota.the free tax preparation program serves low to middle income households throughout wcmca's five county service area. The program is funded in part by the irs, the minnesota department of revenue, and the otto bremer foundation. The program served 1,261 households this past tax seasonaging well continues to provide programs for adults 60 years and older with additional support to help them remain living in their homes for as long as they choose. Our ready ride volunteer driver program had over 40,000 miles this year. Providing 519 non-emergency medical rides for adults 60 years and older and low-income adults with prime west insurance. An additional 107 rides are provided to adults 60 years and older for trips such as social, educational, or shopping. Our home care and repair program completed 281 chores, and 459 homemaking visits this year for adults 60 years and older. We are continuing to provide evidence based matter of balance classes and have added bingocize as an additional class option for adults 60 years and older. Our in-home modification program has completed 39 home modifications to adults 60 years and older who own their home. These modifications help to make their home safe and help reduce the chances of falling.

Expenses: $2.8MGrants: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$12.0M
Program service revenue$1.0M
Investment income$84K
Other revenue$7K
Total revenue$13.1M

Expenses

Grants paid$2.8M
Salaries & benefits$7.4M
Fundraising$77K
Other expenses$3.2M
Total expenses$13.4M
Total assets$6.6M
Net assets$3.0M

People

18 listed

NameRoleCompensation

MICHELLE BECKER-COOK

CHIEF EXECUTIVE OFFICER

Board

$135K

40 hrs/wk

HEATHER CARLSON

FISCAL SERVICES DIRECTOR

Board

$89K

40 hrs/wk

BOB STAPLES

TREASURER

Board

2 hrs/wk

JESSICA BOYER

SECRETARY

Board

2 hrs/wk

DONNY WOHLERS

PAST CHAIR

Board

2 hrs/wk

MARLENE CIHLAR

MEMBER

Board

1 hrs/wk

MICHELLE RINKE

MEMBER

Board

1 hrs/wk

JERREL OLSON

MEMBER

Board

1 hrs/wk

ROBIN MCNAMAR

MEMBER

Board

1 hrs/wk

TERESA GUSTAFSON

CHAIR

Board

2 hrs/wk

CHARITY BULLICK

MEMBER

Board

1 hrs/wk

KEITH SWANSON

MEMBER

Board

1 hrs/wk

KEITH ENGLUND

MEMBER

Board

1 hrs/wk

LARRY LINDOR

MEMBER

Board

1 hrs/wk

ADAM PALAN

MEMBER (BEG 09/24)

Board

1 hrs/wk

JANEL MENDOZA

MEMBER (THRU 08/24)

Board

1 hrs/wk

HANNAH MICHAELSON

MEMBER

Board

1 hrs/wk

KEN JOHNSON

VICE CHAIR

Board

1 hrs/wk

Independent contractors

CULLENS HOME CENTER

WEATHERIZATION & ELBOW LAKE OFFICE UPDAT

$237K

HILLTOP LUMBER

AFFORDABLE HOUSING MATERIALS & BUILDING

$226K

TRISKO HEATING & PLUMBING

WEATHERIZATION WORK

$205K

E-H ENTERPRIZES OF ALEXANDRIA INC ELLING

WEATHERIZATION, AFFORDABLE HOUSING, AND

$159K

RYAN BROTHERS

WEATHERIZATION WORK

$137K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$100K
CAPACITY BUILDING AND TAX PREPARATION
2023
$55K
ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT
2023
$38K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE.
2023
$29K
PROGRAM ASSISTANCE
2023
$20K
PLUS KIDS
2023
$8K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2023
$100K
TAX PREPARATION AND CAPACITY BUILDING.
2022
$58K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.
2022
$51K
ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT
2022
$47K
GEN/OPER SUPPORT
2022
$27K
PROGRAM ASSISTANCE
2022
$10K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2022
$55K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.
2021
$40K
PROGRAM ASSISTANCE
2021
$10K
2022 RESILIENCY FUNDS GRANT-FIRST ROUND
2021
$8K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2021
$95K
TAX PREPARATION AND FINANCIAL COUNSELING
2020
$43K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.
2020
$36K
PROGRAM ASSISTANCE
2020
$12K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2020
$88K
TO PROVIDE FREE TAXPAYER ASSISTANCE TO LOW-INCOME, DISADVANTAGED INDIVIDUALS AND FAMILIES IN WEST-CENTRAL MINNESOTA AND TO INCREASE FUND DEVELOPMENT CAPACITY.
2019
$74K
GENERAL SUPPORT
2019
$33K
PROGRAM ASSISTANCE
2019
$17K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2019
$50K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.
2018
$37K
PROGRAM ASSISTANCE
2018
$16K
TAX CLINIC, ORAL HEALTH, GENERAL SUPPORT
2018
$12K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2018
$78K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2017
$40K
TO REDUCE EFFECTS OF POVERTY, HELP PEOPLE ACHIEVE SELF-SUFFICIENCY, AND IMPROVE QUALITY OF RURAL LIFE.
2017
$34K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2017
$31K
PROGRAM ASSISTANCE
2017
$6K
TO PROVIDE FOOD DISTRIBUTION AT REDUCED COST TO QUALIFIED NON PROFIT PROGRAMS
2017

Funded by

$1.4M from 7 funders · 33 grants · 2017–2023

Otto Bremer Trust

$383K · 4 grants · 2019–2023

United Way Of Douglas & Pope Counties

$283K · 6 grants · 2017–2023

Mahube-Otwa Community Action

$233K · 7 grants · 2017–2023

North Country Food Bank Inc

$185K · 9 grants · 2017–2023

Communitygiving

$121K · 2 grants · 2019–2022

United Community Action Partnership

$107K · 2 grants · 2022–2023

West Central Initiative

$46K · 3 grants · 2018–2023

Details

EIN410904808
NTEE codeS200
Subsection03
Ruling date1966-05
Formed1965
Employees163
Volunteers580
WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC — Mission, Financials & Grants Received | Grantivo