Hubbard County Developmental Achievement Center Inc
- Assets
- $3.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 143
- Location
- Park Rapids, MN
- Founding
- 04/1974
- Data as of
- 09/2023
- EIN
- 41-1112749
Organization Overview
Hubbard County Developmental Achievement Center Inc is located in Park Rapids, MN. The organization was established in 1974. 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 09/2023, Hubbard County Developmental Achievement Center Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hubbard County Developmental Achievement Center 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 09/2023, Hubbard County Developmental Achievement Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. While expenses have increased by 0.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BECOMING PART OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK ACTIVITY AND TRAINING: THE PROGRAM HAS TWO THRIFT STORES AND AN ART GALLERY/STORE AS PRIMARY JOB SOURCES FOR THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE.
TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
JOB COACHING: HCDAC EMPLOYMENT SERVICES HELP INDIVIDUALS FIND COMMUNITY BASED EMPLOYMENT RELATED TO THEIR SKILLS, INTERESTS AND JOB GOALS. SERVICES INCLUDE EMPLOYMENT EXPLORATION AND ANY TRAINING NECESSARY TO FIND AND KEEP EMPLOYMENT. JOB COACHING IS AVAILABLE FOR EMPLOYMENT SUCCESS.
DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATIION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Johnson Executive Director | Officer | 40 | $93,024 |
Dawn Kovacovich Director | Trustee | 0.3 | $0 |
Mark Schik Director | Trustee | 0.3 | $0 |
Amanda Kelly Director | Trustee | 0.3 | $0 |
Tim Wheeler Director | Trustee | 0.3 | $0 |
Mike Kovacovich Treasurer | OfficerTrustee | 0.5 | $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 | $967,873 |
| Noncash contributions included in lines 1a–1f | $884,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,873 |
| Total Program Service Revenue | $1,882,122 |
| Investment income | $6,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,301 |
| Net Gain/Loss on Asset Sales | $63,687 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,937,737 |
| 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 | $1,527,315 |
| Pension plan accruals and contributions | $28,268 |
| Other employee benefits | $120,255 |
| Payroll taxes | $164,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598 |
| Advertising and promotion | $6,261 |
| Office expenses | $1,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,893 |
| Travel | $11,105 |
| 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 | $150,949 |
| Insurance | $51,341 |
| All other expenses | $79,191 |
| Total functional expenses | $2,734,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,400 |
| Savings and temporary cash investments | $1,032,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,524 |
| 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 | $39,810 |
| Net Land, buildings, and equipment | $1,895,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,843 |
| Total assets | $3,113,784 |
| Accounts payable and accrued expenses | $169,120 |
| Grants payable | $0 |
| Deferred revenue | $8,410 |
| 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 | $235,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,066 |
| Total liabilities | $430,700 |
| Net assets without donor restrictions | $2,683,084 |
| 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 | $3,113,784 |