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 12/2021, Fillmore County Developmental Achievement Center employed 42 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 12/2021, Fillmore County Developmental Achievement Center generated $544.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $440.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Vickmark Chairperson | Trustee | 0 | $0 |
Annette Meyer Vice-Chairperson | Trustee | 0 | $0 |
Jeff Tart Treasurer | Trustee | 0 | $0 |
Michelle Flabey Director | Trustee | 0 | $0 |
Linda Marzolf Director | Trustee | 0 | $0 |
Mitch Lentz County Advisory | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $384,902 |
All other contributions, gifts, grants, and similar amounts not included above | $99,394 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $484,296 |
Total Program Service Revenue | $58,173 |
Investment income | $1,503 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $669 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $544,684 |
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 | $86,330 |
Compensation of current officers, directors, key employees. | $42,375 |
Compensation of current officers, directors, key employees. | $42,375 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $168,926 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $25,064 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $125 |
Office expenses | $674 |
Information technology | $3,910 |
Royalties | $0 |
Occupancy | $9,749 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $534 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,783 |
Insurance | $29,636 |
All other expenses | $14,717 |
Total functional expenses | $440,471 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $171,432 |
Savings and temporary cash investments | $134,294 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,047 |
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 | $151,622 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $494,395 |
Accounts payable and accrued expenses | $3,384 |
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 | $3,384 |
Net assets without donor restrictions | $324,234 |
Net assets with donor restrictions | $166,777 |
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 | $494,395 |
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