Prairie Five Community Action Council Inc

EIN: 410904802 501(c)(3)

Montevideo, MN

Total Revenue
$13,310,278
Total Expenses
$11,777,477
Total Assets
$10,103,472
Net Assets
$8,433,492
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MN
Principal Officer
Debra Larson
Phone
3202696578
Tax Period
2024-01-01 to 2024-12-31

Prairie Five Community Action Council Inc, founded in 1964, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2024. Expenses of $11.8M left a modest 12% surplus.

Mission

Working together to strengthen the quality of life in our communties.

Program Service Accomplishments

Program 1
Expenses: $3,164,209 Revenue: $17,373

Headstart - The mission of Headstart is "To foster strong healthy children and their families, and also to promote staff excellence through dynamic programming." The Program uses a holistic approach...

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Headstart - The mission of Headstart is "To foster strong healthy children and their families, and also to promote staff excellence through dynamic programming." The Program uses a holistic approach to meet the needs of the people involved. Services offered are: early childhood development, health and wellness, family well being, and family engagement. Head Start serves approximately 306 children.

Program 2
Expenses: $3,356,257 Revenue: $533,334

Transportation - Prairie Five Rides is a public transportation system available to people of all ages and for all purposes such as medical and social outings, etc. We operate daily bus service from...

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Transportation - Prairie Five Rides is a public transportation system available to people of all ages and for all purposes such as medical and social outings, etc. We operate daily bus service from 7AM - 5PM in the cities of Appleton, Benson, Canby, Dawson, Granite Falls, Madison, Montevideo and Ortonville. We provide regional service to the five county service area, to destinations throughout the state of Minnesota using volunteer drivers with lift-equipped buses and vans. We also use our volunteer drivers to transport riders into the eastern parts of both North and South Dakota. From a MVDA grant, we were able to purchase a wheelchair accessible vehicle to provide free rides to veterans residing in one of the counties we serve.

Program 3
Expenses: $436,904 Revenue: $821,933

Nutrition/Aging Services - Promotes healthy and independent living through improved nutrition and reduction of social isolation. Congregate, home delivered, frozen and shelf stable meals are...

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Nutrition/Aging Services - Promotes healthy and independent living through improved nutrition and reduction of social isolation. Congregate, home delivered, frozen and shelf stable meals are available. A person 60 or older, and their spouse (regardless of age) are eligible. Participants are encouraged to make a voluntary suggested donation toward the cost of each meal. A donation amount is suggested but participants may donate as much as they feel they can afford. The program has congregate, home delivered and frozen meal sites. A Hot/Cold Food Truck delivers meals to remote, isolated areas of the service area daily. Prepared meals are available requiring no suggested donation or fee. A person 18 to 60 years old and their dependents are eligible.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,276,628
Program Service Revenue $1,806,259
Investment Income $227,391
Other Revenue $0
TOTAL REVENUE $13,310,278

Expense Breakdown

Grants Paid $2,751,277
Salaries & Benefits $6,685,147
Fundraising Expenses $0
Program Expenses $10,470,958
Other Expenses $2,341,053
TOTAL EXPENSES $11,777,477

Year-over-Year Comparison

2024 2023 Change
Revenue $13,310,278 $12,810,902 +0.0%
Expenses $11,777,477 $11,879,466 0.0%
Net Income $1,532,801 $931,436 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
165
Volunteers
796

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$156,770
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DeRon Brehmer Chairman 0.50
Officer Director
$0 $0 $0
Byron Giese Vice Chairman 0.50
Officer Director
$0 $0 $0
Juanita Lauritsen Co-Treasurer 0.50
Officer Director
$0 $0 $0
Tom Kramer Co-Treasurer 0.50
Officer Director
$0 $0 $0
Diane Kepner Secretary 0.50
Officer Director
$0 $0 $0
Wade Athey Member 0.50
Director
$0 $0 $0
Diane McKee Member 0.50
Director
$0 $0 $0
Lee Ulstad Member 0.50
Director
$0 $0 $0
Bill Pauling Member 0.50
Director
$0 $0 $0
Murlaine Rieger Member 0.50
Director
$0 $0 $0
Glen Kack Member 0.50
Director
$0 $0 $0
Becky Schellberg Member 0.50
Director
$0 $0 $0
Bruce Swigerd Member 0.50
Director
$0 $0 $0
Peter Peterson Member 0.50
Director
$0 $0 $0
Debra Larson Executive Director 40.00
Officer
$134,923 $21,847 $156,770
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $13,310,278 $11,777,477 $10,103,472 $1,532,801
2023 $12,810,902 $11,879,466 $8,498,303 $931,436
2022 $11,150,503 $10,506,552 $7,871,058 $643,951
2021 $10,207,153 $11,245,582 $6,348,817 $-1,038,429
2020 $14,149,074 $12,423,038 $7,280,605 $1,726,036
2019 $10,759,268 $10,056,102 $5,773,689 $703,166
2018 $9,897,254 $9,567,743 $4,670,999 $329,511
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