Mahnomen County Day Activities Center
- Assets
- $119.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Mahnomen, MN
- Founding
- 01/1976
- Data as of
- 12/2022
- EIN
- 41-0966738
Organization Overview
Mahnomen County Day Activities Center is located in Mahnomen, MN. The organization was established in 1976. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2022, Mahnomen County Day Activities Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahnomen County Day Activities 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 12/2022, Mahnomen County Day Activities Center generated $190.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $162.0k during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGANIZATION IS SUPPORTED PRINCIPALLY BY LOCAL COUNTY AND DIRECT MEDICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juel Donner Secretary | 40 | $28,986 | |
Marie Olson Chairman | 1 | $0 | |
Connie Thomforde Vice-Chairma | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $838 |
| Total Program Service Revenue | $188,901 |
| Membership dues | $0 |
| Investment income | $723 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $29 |
| Total Revenue | $190,491 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $108,521 |
| Professional fees and other payments to independent contractors | $8,014 |
| Occupancy, rent, utilities, and maintenance | $7,662 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,754 |
| Total expenses | $161,951 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,066 |
| Other assets | $0 |
| Total assets | $119,824 |
| Total liabilities | $1,590 |
| Net assets or fund balances | $118,234 |