Pride Manchester Inc
- Assets
- $448.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Bismarck, ND
- Founding
- 12/2003
- Data as of
- 06/2022
- EIN
- 33-1035972
Organization Overview
Pride Manchester Inc is located in Bismarck, ND. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Pride Manchester Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Manchester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pride Manchester Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND SOCIAL SERVICES TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING AND COUNSELING SERVICES TO RESIDENTIAL INPATIENT CHILDREN IN THE BISMARCK/MANDAN COMMUNITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lundby President | OfficerTrustee | 1 | $0 |
Andrew Engelman Vice President | OfficerTrustee | 1 | $0 |
Nicole Lautenschlager Secretary Treasurer | OfficerTrustee | 1 | $0 |
Tony Baker CEO | Officer | 10 | $0 |
Kevin Marchus Financial Services Adminis | Officer | 10 | $0 |
Jennifer Krause Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,927 |
| Total Program Service Revenue | $1,786,668 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,822,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,039,628 |
| Pension plan accruals and contributions | $120,844 |
| Other employee benefits | $177,439 |
| Payroll taxes | $86,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,302 |
| Advertising and promotion | $0 |
| Office expenses | $17,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,728 |
| Travel | $7,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,249 |
| Insurance | $6,843 |
| All other expenses | $0 |
| Total functional expenses | $1,837,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,476 |
| Net Land, buildings, and equipment | $15,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $448,377 |
| Accounts payable and accrued expenses | $238,207 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,207,583 |
| Total liabilities | $1,445,790 |
| Net assets without donor restrictions | -$997,413 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $448,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Way To Grow Minneapolis, MN | $5,245,632 | $3,493,274 |
Adults & Childrens Alliance Inc St Paul, MN | $572,003 | $2,875,431 |
Model Cities Of St Paul Inc St Paul, MN | $3,500,285 | $3,015,597 |
Los Cabos Childrens Foundation Eagan, MN | $1,602,405 | $1,409,868 |