NonprofitsWest Central Wisconsin Community Action Agency Inc

West Central Wisconsin Community Action Agency Inc

GLENWOOD CITY, WI

Total revenue

$19.6M

Total expenses

$18.2M

Net assets

$20.0M

Grants received

$2.3M

52 grants

EIN

391076125

Tax year

2023

Mission

The mission of the organization is to take action against poverty.

Programs

4 programs

Weatherization/energy assistance:provide residential rehabilitation and energy conservation services to low-income households to reduce utility bills and enhance community sustainability by using fewer resources. Provide fuel assistance funding for clients in nine counties. During the year 16,782 participants were assisted through this program.

Expenses: $6.0MGrants: $2.5M

Food programs:to provide food security services to low-income individuals. During the year 19,025 participants were assisted through this program.

Expenses: $2.5MGrants: $2.3M

Adult education: to provide services that enhance the education and skill levels of low-income adults and increase their ability to obtain jobs providing living wages and benefits. These programs include adult literacy and skills enhancement. Assistance was provided to 197 clients.

Expenses: $172KGrants: $88K

Community and other programs: to provide services to low-income participants in the west central wisconsin region. Some examples would be school supply program, holiday gift program, and transportation. These programs assisted 695 clients.

Expenses: $106KGrants: $10K

Financials

FY 2023

Revenue

Contributions & grants$16.2M
Program service revenue$2.4M
Investment income$147K
Other revenue$908K
Total revenue$19.6M

Expenses

Grants paid$9.1M
Salaries & benefits$5.7M
Fundraising$8K
Other expenses$3.4M
Total expenses$18.2M
Total assets$25.7M
Net assets$20.0M

People

27 listed

NameRoleCompensation

PETER KILDE

EXECUTIVE DIRECTOR

Board

$148K

40 hrs/wk

LISA SMITH

CHIEF FINANCIAL OFFICER

Board

$115K

40 hrs/wk

DAWN HEMM CHRISTIE

BOARD MEMBER

Board

$2K

1 hrs/wk

PAULA LUGAR

BOARD MEMBER

Board

$1K

1 hrs/wk

PAMELA KOHNEN

BOARD MEMBER

Board

$1K

1 hrs/wk

KWASE GOLLIDAY

SECRETARY

Board

$1K

1 hrs/wk

LINDA POWELL

BOARD MEMBER

Board

$750

1 hrs/wk

JANE JAFFERI

BOARD MEMBER

Board

$550

1 hrs/wk

PHILIP VERGES

PRESIDENT

Board

$500

1 hrs/wk

MICHELE HUSTON

BOARD MEMBER

Board

$375

1 hrs/wk

CHRISTIAN BLAISDELL

BOARD MEMBER

Board

$360

1 hrs/wk

RANDY DEAN

BOARD MEMBER

Board

$340

1 hrs/wk

ANTHONY WILLKOM

VICE PRESIDENT (TERMED 12/23)

Board

$320

1 hrs/wk

ISAAK ABDI MOHAMED

BOARD MEMBER (TERMED 8/23)

Board

$40

1 hrs/wk

ANNE CLAFLIN

BOARD MEMBER

Board

1 hrs/wk

PAM FALL

BOARD MEMBER

Board

1 hrs/wk

PAMELA GARVEY

BOARD MEMBER

Board

1 hrs/wk

VAUGHN HEDLUND

BOARD MEMBER

Board

1 hrs/wk

KARI IVES

BOARD MEMBER

Board

1 hrs/wk

GREG TELLIJOHN

INTERIM VP

Board

1 hrs/wk

BARBARA MCAFEE

BOARD MEMBER (TERMED 5/24)

Board

1 hrs/wk

LYNN PAATALO

BOARD MEMBER (TERMED 5/24)

Board

1 hrs/wk

TARA ROBINSON

BOARD MEMBER

Board

1 hrs/wk

KATHY SWEENEY

BOARD MEMBER

Board

1 hrs/wk

ANDREW WINKLER

BOARD MEMBER

Board

1 hrs/wk

TODD JOHNSON

BOARD MEMBER

Board

1 hrs/wk

PAUL HOCH

TREASURER (TERMED 5/24)

Board

1 hrs/wk

Independent contractors

NORTHLAND PLUMBING INC

CONTRACTOR

$565K

WIERSGALLA COMPANY

CONTRACTOR

$508K

J&N HEATING & COOLING LLC DBA AIRE SERV

CONTRACTOR

$506K

Grants received

Showing 52 of 52

FromAmountPurposeYear
$240K
TRANSITIONAL HOUSING
2024
$125K
GENERAL OPERATIONS
2024
$86K
VACCINE COMMUNTY OUTREACH, WORKFORCE INNOVATION GRANT
2024
$53K
TRANSITIONAL HOUSING
2024
$50K
Permanent
2024
$180K
Building Electrification
2023
$106K
TRANSITIONAL HOUSING
2023
$86K
VACCINE COMMUNTY OUTREACH, WORKFORCE INNOVATION GRANT
2023
$52K
TRANSITIONAL HOUSING
2023
$20K
SUPPORT CHARITABLE PURPOSE
2023
$10K
HOMELESS PREVENTION PROGRAM
2023
$8K
HOMELESS PREVENTION
2023
$4K
COMMUNITY VITALITY
2023
$4K
Homeless Intervention for West Central Wisconsin
2023
$125K
GENERAL OPERATIONS
2022
$119K
GENERAL OPERATIONS
2022
$99K
TRANSITIONAL HOUSING
2022
$83K
JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT
2022
$50K
Permanent
2022
$31K
TRANSITIONAL HOUSING
2022
$22K
FUNDS FOR A COMMERICAL COOLER AND FREEZER
2022
$10K
HOMELESS PREVENTION PROGRAM
2022
$5K
Homeless Intervention for West Central Wisconsin
2022
$4K
COMMUNITY VITALITY
2022
$1K
HOUSEHOLD ESSENTIALS AND BEDDING
2022
$10K
HOMELESS PREVENTION PROGRAM
2021
$8K
Homeless Intervention
2021
$6K
GENERAL AND MENTAL HEALTH INITIATIVE
2021
$6K
HOMELESS PREVENTION
2021
$5K
VOLUNTEER ENERGY / ECONOMIC SUSTAINABILTIY GRANT
2021
$55K
GENERAL/HEALTH
2020
$33K
TRANSITIONAL HOUSING
2020
$32K
TRANSITIONAL HOUSING
2020
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$20K
HOMELESS PREVENTION PROGRAM
2020
$6K
HOMELESS INTERVENTION
2020
$6K
HOMELESS PREVENTION
2020
$4K
2020 ECONOMIC SUSTAINABILITY GRANT
2020
$2K
TWO LAPTOPS
2020
$120K
TO SUPPORT PROGRAMS THAT IMPROVE THE QUALITY OF LIFE OF AND INCREASE SELF-SUFFICIENCY FOR LOW-INCOME HOUSEHOLDS IN WEST-CENTRAL WISCONSIN.
2019
$20K
GENERAL OPERATING
2019
$20K
HOMELESS PREVENTION PROGRAM
2019
$13K
HOMELESS PREVENTION PROGRAM FOR POLK, ST. CROIX, AND DUNN COUNTIES
2019
$6K
HOMELESS PREVENTION
2019
$20K
HOMELESS PREVENTION PROGRAM
2018
$12K
HOMELESS PREVENTION
2018
$12K
GENERAL OPERATING SUPPORT
2017
$11K
TO ASSIST THE ORGANIZATION IN MEETING THE HUMAN SERVICE NEEDS OF PEOPLE IN DUNN COUNTY.
2017

Funded by

$2.3M from 17 funders · 52 grants · 2017–2024

Wisconsin Balance Of State Continuum Of

$645K · 8 grants · 2020–2024

Otto Bremer Trust

$489K · 4 grants · 2019–2024

Fred C and Katherine B Andersen Foundation

$300K · 2 grants · 2023–2024

Wisconsin Community Action Program

$254K · 3 grants · 2022–2024

Elevate Energy

$180K · 1 grant · 2023

Wheda Foundation Inc

$100K · 2 grants · 2022–2024

United Way Of The Greater Chippewa

$90K · 6 grants · 2018–2023

St Croix Valley Foundation

$81K · 3 grants · 2019–2021

Details

EIN391076125
Subsection03
Ruling date1966-04
Formed1966
Employees100
Volunteers113
WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC — Mission, Financials & Grants Received | Grantivo