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Lake County Community Development Corporation

Mission West Community Development

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.73M (2023)

Expenses
$2.21M (2023)

Total Assets
$8.91M (2023)

Total Liabilities
$5.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,727,876
Expenses
$2,212,835
Net Income
$515,041
Net Assets
$3,766,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,255,781
82.7%
Program Services $300,182
11.0%
Investment Income $23,773
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,292
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $135,324
5.0%
Other Revenue $524
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,432
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $734,331
33.2%
Assets/Debt
Total Assets $8,909,385
Total Liabilities $5,143,039
Net Assets $3,766,346
Compensation
Key Employees and Officers Compensation Related Other
Jan Tusick (Interim Executive Director) $73,379 $0 $2,201
Heather Knutson Walter (Prior Executive Director) $32,852 $0 $0
Jay Preston (President) $0 $0 $0
Roxanne Duckworth (Vice President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Sjaan Vincent (Past President) $0 $0 $0
Steve Stanley (Director) $0 $0 $0
Jim Debree (Director) $0 $0 $0
Moriah Lundeen (Director) $0 $0 $0
Landon Godfrey (Director) $0 $0 $0
Bill Williams (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Roman Zylawy (Director) $0 $0 $0
Mike Thilmony (Director) $0 $0 $0
Mike Dolson (Director) $0 $0 $0
Dan Rowan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,376,944
Expenses
$2,122,157
Net Income
$254,787
Net Assets
$3,251,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925,033
81.0%
Program Services $288,372
12.1%
Investment Income $4,689
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,798
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $152,052
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,655
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $763,994
36.0%
Assets/Debt
Total Assets $8,061,823
Total Liabilities $4,810,518
Net Assets $3,251,305
Compensation
Key Employees and Officers Compensation Related Other
James Thaden (Executive Director) $86,073 $0 $2,582
Sjaan Vincent (President) $0 $0 $0
Roxanne Duckworth (Vice President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Bill Barron (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Landon Godfrey (Director) $0 $0 $0
Moriah Lundeen (Director) $0 $0 $0
Bill Williams (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0
Jim Debree (Director) $0 $0 $0
Shelly Fyant (Director) $0 $0 $0
Carol Brooker (Director) $0 $0 $0
Roman Zylawy (Director) $0 $0 $0
Mike Thilmony (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,268,505
Expenses
$2,092,049
Net Income
$176,456
Net Assets
$2,996,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,772,747
78.1%
Program Services $332,514
14.7%
Investment Income $4,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,978
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151,581
6.7%
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,146
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $768,098
36.7%
Assets/Debt
Total Assets $7,713,759
Total Liabilities $4,717,241
Net Assets $2,996,518
Compensation
Key Employees and Officers Compensation Related Other
James Thaden (Executive Director) $84,873 $0 $1,273
Sjaan Vincent (President) $0 $0 $0
Roxanne Duckworth (Vice President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Bill Barron (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Shelly Fyant (Director) $0 $0 $0
Landon Godfrey (Director) $0 $0 $0
Moriah Lundeen (Director) $0 $0 $0
Bill Williams (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,830
Expenses
$1,624,418
Net Income
-$286,588
Net Assets
$2,820,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,538
66.8%
Program Services $300,539
22.5%
Investment Income $2,963
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,633
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $134,979
10.1%
Other Revenue $178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,950
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $533,615
32.8%
Assets/Debt
Total Assets $6,560,333
Total Liabilities $3,740,271
Net Assets $2,820,062
Compensation
Key Employees and Officers Compensation Related Other
Billie Lee (Executive Director (Interim)) $73,843 $0 $0
James Thaden (Executive Director) $10,923 $0 $0
Sjaan Vincent (President) $0 $0 $0
Roxanne Duckworth (Vice President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Bill Barron (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Shelly Fyant (Director) $0 $0 $0
Landon Godfrey (Director) $0 $0 $0
Moriah Lundeen (Director) $0 $0 $0
Bill Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,589
Expenses
$1,436,555
Net Income
$14,034
Net Assets
$3,106,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,593
69.1%
Program Services $290,124
20.0%
Investment Income $1,366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,969
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $136,417
9.4%
Other Revenue $6,120
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,999
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $382,412
26.6%
Assets/Debt
Total Assets $6,740,804
Total Liabilities $3,634,154
Net Assets $3,106,650
Compensation
Key Employees and Officers Compensation Related Other
Gypsy Ray (Executive Director (Former)) $68,817 $0 $0
Bill Williams (President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Sjaan Vincent (Vice President) $0 $0 $0
Dave Degrandpre (Director) $0 $0 $0
Roxanne Duckworth (Director) $0 $0 $0
Shelly Fyant (Director) $0 $0 $0
Billie Lee (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,730
Expenses
$1,317,829
Net Income
-$67,099
Net Assets
$3,092,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,768
59.2%
Program Services $312,068
25.0%
Investment Income $858
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,637
1.4%
Net Fundraising $13,189
1.1%
Sales of Assets $13,931
1.1%
Net Inventory Sales $151,944
12.1%
Other Revenue $335
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,466
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $374,885
28.4%
Assets/Debt
Total Assets $6,578,984
Total Liabilities $3,486,368
Net Assets $3,092,616
Compensation
Key Employees and Officers Compensation Related Other
Gypsy Ray (Executive Director) $66,466 $0 $0
Brennin Grainey (President) $0 $0 $0
Bill Williams (Vice President) $0 $0 $0
Joel Onsager (Secretary/Treasurer) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0
Cheri Houle (Director) $0 $0 $0
Rodney Davis (Director) $0 $0 $0
Sjaan Vincent (Director) $0 $0 $0
Dave Degrandpre (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,538
Expenses
$1,342,282
Net Income
-$269,744
Net Assets
$3,159,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,699
61.4%
Program Services $239,429
22.3%
Investment Income $3,102
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,092
1.7%
Net Fundraising $11,857
1.1%
Sales of Assets $0
Net Inventory Sales $132,047
12.3%
Other Revenue $9,312
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,630
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $354,771
26.4%
Assets/Debt
Total Assets $5,748,051
Total Liabilities $2,588,336
Net Assets $3,159,715
Compensation
Key Employees and Officers Compensation Related Other
Gypsy Ray (Executive Director) $64,690 $0 $1,941
Bill Williams (Director) $0 $0 $0
Brennin Grainey (President) $0 $0 $0
Debra Krantz (Vice President) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0
Lloyd Irvine (Director) $0 $0 $0
Paul Soukup (Secretary/Treasurer) $0 $0 $0
Sjaan Vincent (Director) $0 $0 $0
Dave Degrandpre (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,223,174
Expenses
$1,268,270
Net Income
-$45,096
Net Assets
$3,429,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,466
70.5%
Program Services $199,339
16.3%
Investment Income $3,533
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,681
0.9%
Net Fundraising $7,069
0.6%
Sales of Assets $500
0.0%
Net Inventory Sales $131,026
10.7%
Other Revenue $8,560
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,033
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $356,748
28.1%
Assets/Debt
Total Assets $5,450,304
Total Liabilities $2,020,845
Net Assets $3,429,459
Compensation
Key Employees and Officers Compensation Related Other
Gypsy Ray (Executive Director) $61,508 $0 $1,891
Billie J Lee ((Former) Executive Directo) $8,544 $0 $0
Bill Williams (Director) $0 $0 $0
Brennin Grainey (President) $0 $0 $0
Deborah Krantz (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0
Lloyd Irvine (Director) $0 $0 $0
Paul Soukup (Secretary/Treasurer) $0 $0 $0
Sjaan Vincent (Director) $0 $0 $0
Steve Dagger (Vice President) $0 $0 $0
Todd Bassett (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,812
Expenses
$1,310,796
Net Income
$320,016
Net Assets
$3,474,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,905
78.4%
Program Services $194,310
11.9%
Investment Income $1,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,456
0.6%
Net Fundraising $631
0.0%
Sales of Assets $5,740
0.4%
Net Inventory Sales $109,291
6.7%
Other Revenue $31,142
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,468
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $399,175
30.5%
Assets/Debt
Total Assets $5,427,468
Total Liabilities $1,952,913
Net Assets $3,474,555
Compensation
Key Employees and Officers Compensation Related Other
Billie J Lee ((Former) Executive Director) $66,647 $0 $1,015
Gypsy Ray (Executive Director) $15,100 $0 $995
Bill Barron (Director) $0 $0 $0
Todd Bassett (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0
Deborah Krantz (Director) $0 $0 $0
Brennin Grainey (President) $0 $0 $0
Paul Soukup (Secretary/Treasurer) $0 $0 $0
Steve Dagger (Vice President) $0 $0 $0
Lloyd Irvine (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0
Bill Williams (Director) $0 $0 $0
Sjaan Vincent (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$898,711
Expenses
$1,003,878
Net Income
-$105,167
Net Assets
$3,154,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,483
64.6%
Program Services $212,959
23.7%
Investment Income $1,547
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,156
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $86,395
9.6%
Other Revenue $8,171
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,647
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $395,576
39.4%
Assets/Debt
Total Assets $5,008,292
Total Liabilities $1,853,754
Net Assets $3,154,538
Compensation
Key Employees and Officers Compensation Related Other
Billie J Lee (Executive Director) $66,349 $0 $1,999
Bill Barron (Director) $0 $0 $0
Todd Bassett (Director) $0 $0 $0
Jay Preston (Director) $0 $0 $0
Cindy Willis (Director) $0 $0 $0
Deborah Krantz (Director) $0 $0 $0
Brennin Grainey (President) $0 $0 $0
Paul Soukup (Secretary/Treasurer) $0 $0 $0
Steve Dagger (Vice President) $0 $0 $0
Lloyd Irvine (Director) $0 $0 $0
Janet Camel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$842,823
Expenses
$979,963
Net Income
-$137,140
Net Assets
$3,259,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,196
57.6%
Program Services $283,107
33.6%
Investment Income $1,563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,598
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,198
6.4%
Other Revenue $11,161
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,270
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $361,979
36.9%
Assets/Debt
Total Assets $4,964,996
Total Liabilities $1,705,291
Net Assets $3,259,705

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,628
Expenses
$966,593
Net Income
$200,035
Net Assets
$3,396,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,948
68.4%
Program Services $272,981
23.4%
Investment Income $1,998
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,246
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,942
5.2%
Other Revenue $27,513
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,783
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $345,505
35.7%
Assets/Debt
Total Assets $5,107,746
Total Liabilities $1,710,901
Net Assets $3,396,845

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,082
Expenses
$899,192
Net Income
$297,890
Net Assets
$3,196,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,034
69.9%
Program Services $286,443
23.9%
Investment Income $3,153
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,190
4.4%
Other Revenue $17,262
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,101
35.8%
Assets/Debt
Total Assets $4,714,111
Total Liabilities $1,517,301
Net Assets $3,196,810

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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