Fillmore County Developmental Achievement Center
- Assets
- $611.7k
- Revenue
- $598.8k
- Investments
- $0.0
- Employees
- 41
- Location
- Preston, MN
- Founding
- 01/1968
- Data as of
- 12/2023
- EIN
- 41-0879484
Organization Overview
Fillmore County Developmental Achievement Center is located in Preston, MN. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Fillmore County Developmental Achievement Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fillmore County Developmental Achievement Center 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 12/2023, Fillmore County Developmental Achievement Center generated $598.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $576.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVITIES FOR DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE DEVELOPMENTALLY HANDICAPPED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Meyer President | OfficerTrustee | 0 | $0 |
Jeff Tart Vice-President | OfficerTrustee | 0 | $0 |
Mary Vickmark Treasurer | OfficerTrustee | 0 | $0 |
Tonya Burke Secretary | OfficerTrustee | 0 | $0 |
Linda Marzolf Director | Trustee | 0 | $0 |
Vergene Kelly Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,469 |
| Total Program Service Revenue | $101,404 |
| Investment income | $962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,835 |
| 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 | $105,158 |
| Compensation of current officers, directors, key employees. | $51,268 |
| Compensation of current officers, directors, key employees. | $51,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,612 |
| Information technology | $3,999 |
| Royalties | $0 |
| Occupancy | $17,104 |
| Travel | $0 |
| 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 | $28,757 |
| Insurance | $27,563 |
| All other expenses | $23,198 |
| Total functional expenses | $576,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,966 |
| Savings and temporary cash investments | $138,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,185 |
| 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 | $0 |
| Net Land, buildings, and equipment | $180,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $611,742 |
| Accounts payable and accrued expenses | $4,640 |
| 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 | $0 |
| Total liabilities | $4,640 |
| Net assets without donor restrictions | $437,218 |
| Net assets with donor restrictions | $169,884 |
| 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 | $611,742 |