Glenmore Foundation
- Assets
- $939.5k
- Revenue
- $41.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Crookston, MN
- Founding
- 04/1974
- Data as of
- 09/2021
- EIN
- 41-1112748
Organization Overview
Glenmore Foundation is located in Crookston, MN. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenmore Foundation 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 09/2021, Glenmore Foundation generated $41.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $39.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Glenmore Foundation has awarded 11 individual grants totaling $156,967. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE AND SUPPORT FOR THE CHEMICAL-DEPENDENT PATIENT AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRAVEL AND TRAINING FOR RIVERVIEW RECOVERY CENTER COUNSELORS IN THE TREATMENT OF CLIENTS. ASSISTING WITH EDUCATION AND LICENSURE. IN SEPTEMBER THEY ASSIST WITH COSTS TO COVER SPEAKERS/EVENT ACTIVITIES FOR RECOVERY MONTH WITHIN THE COMMUNITY IT SERVES.
TO PROVIDE FINANCIAL ASSISTANCE FOR THE CHEMICALLY DEPENDENT PATIENT TO COMPLETE CHEMICAL DEPENDENCY TREATMENT. 104 PATIENTS RECEIVED ASSISTANCE AND THE RECOVERY CENTER HELD EVENTS FOR CHEMICALLY DEPENDENT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Denison Vice President | OfficerTrustee | 0.5 | $0 |
Andy Larson Treasurer | OfficerTrustee | 0.5 | $0 |
Paul Biermaier Secretary | OfficerTrustee | 1 | $0 |
Stephen Larson President | OfficerTrustee | 1 | $0 |
Mary Farley Director | Trustee | 0.1 | $0 |
Mary Thibert Director | Trustee | 0.1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $25,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,946 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $306 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,026 |
| 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 | $375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $9,196 |
| Total functional expenses | $39,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,136 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $926,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $939,488 |
| Accounts payable and accrued expenses | $744 |
| 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 | $307 |
| Total liabilities | $1,051 |
| Net assets without donor restrictions | $938,437 |
| 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 | $939,488 |
Grants Awarded
Over the last fiscal year, Glenmore Foundation has awarded $27,446 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Crookston, MN PURPOSE: TO SUPPORT THE MISSION OF RIVERVIEW RECOVERY | $17,446 |
Crookston, MN PURPOSE: TO SUPPORT THE MISSION OF RIVERVIEW HEALTHCARE FOUNDATION. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Arbor Place Inc Menomonie, WI | $4,357,291 | $3,291,804 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |
Eisenhower Center Inc Milwaukee, WI | $1,406,201 | $1,951,237 |
Substance Abuse Services Center Dubuque, IA | $1,248,013 | $1,304,871 |
Recovery Is Happening Rochester, MN | $311,722 | $1,085,602 |