Douglas County Developmental Achievement Center is located in Alexandria, MN. The organization was established in 1976. 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, Douglas County Developmental Achievement Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas 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, Douglas County Developmental Achievement Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $806.1k during the year ending 12/2021. 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
TO SERVE DISABLED ADULTS BY PROVIDING JOB AND LIVING SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS JOB AND LIVING SKILLS ON A DAILY PROGRAM BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barb Wilson Executive Director | OfficerTrustee | 40 | $71,402 |
Gretchen Tvrdik President | OfficerTrustee | 1 | $0 |
John Minnerath Vice-President | OfficerTrustee | 1 | $0 |
Doug Thompson Treasurer | OfficerTrustee | 1 | $0 |
Kathy Duwenhoegger Director | Trustee | 1 | $0 |
Curt Lind Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $28,484 |
All other contributions, gifts, grants, and similar amounts not included above | $24,167 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $52,651 |
Total Program Service Revenue | $988,066 |
Investment income | $3,237 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,175,454 |
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. | $58,047 |
Compensation of current officers, directors, key employees. | $29,023 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $428,385 |
Pension plan accruals and contributions | $12,562 |
Other employee benefits | $44,586 |
Payroll taxes | $53,569 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,580 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,580 |
Office expenses | $672 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $33,361 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,706 |
Interest | $6,202 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,257 |
Insurance | $21,428 |
All other expenses | $11,934 |
Total functional expenses | $806,129 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $477,883 |
Savings and temporary cash investments | $157,410 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $181,019 |
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 | $8,093 |
Net Land, buildings, and equipment | $623,587 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,901 |
Total assets | $1,452,893 |
Accounts payable and accrued expenses | $7,423 |
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 | $182,406 |
Total liabilities | $189,829 |
Net assets without donor restrictions | $1,069,850 |
Net assets with donor restrictions | $193,214 |
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 | $1,452,893 |
Over the last fiscal year, we have identified 1 grants that Douglas County Developmental Achievement Center has recieved totaling $16.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |