Pinewood - Duluth Inc
- Assets
- $752.6k
- Revenue
- $848.2k
- Investments
- $0.0
- Employees
- 38
- Location
- Cloquet, MN
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 41-1696163
Organization Overview
Pinewood - Duluth Inc is located in Cloquet, MN. The organization was established in 1996. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Pinewood - Duluth Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinewood - Duluth 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 12/2021, Pinewood - Duluth Inc generated $848.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $800.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) 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
A COMMUNITY-BASED DAY TRAINING AND HABILITATION AND EMPLOYMENT SERVICES AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT 12/31/21, PINEWOOD-DULUTH WAS SERVING 25 CLIENTS; ALTHOUGH, MANY WERE NOT FULL-TIME. EMPLOYMENT PROGRAM SERVICES -- THE PROGRAMS DISCUSSED BELOW WILL BE AT THE DIRECTION OF THE CASE MANAGER AND SERVICES FOR THE INDIVIDUAL. PROGRAM DESIGN WILL BE BASED ON ASSESSMENT, PERFORMANCE DATA, AND BEHAVIOR DEMONSTRATED BY THE PERSON IN PREVIOUS PROGRAMS OR THE CURRENT PLACEMENT. COMMUNITY PLACEMENTS OF ALL KINDS REQUIRE THAT THE PERSON'S INDIVIDUAL INTERESTS, SKILLS, AND ABILITIES BE CONSIDERED WHEN MATCHING JOB OPENINGS AND PEOPLE. PLACEMENTS ARE MADE IN AS NORMALIZED A SETTING AS POSSIBLE WITH A PERSON'S SKILLS, ABILITIES, AND INTERESTS CONSIDERED AND THE SERVICE PROVIDER MUST ENSURE HEALTH, SAFETY, PERSONAL DIGNITY, AND POSITIVE GROWTH IN THAT SETTING TO THE EXTENT POSSIBLE. SUPPORTIVE/COMMUNITY-BASED EMPLOYMENT -- THIS TYPE OF EMPLOYMENT IS A VERY USEFUL SITUATION FOR THE APPROPRIATE INDIVIDUAL. THE HUMAN SERVICES PROFESSIONALS, THE PERSON, AND THE PERSON'S FAMILY/GUARDIAN(S), PINEWOOD DULUTH INC. WOULD DETERMINE THE APPROPRIATENESS OF THIS TYPE OF SERVICE BASED ON THE DATA AVAILABLE FROM PREVIOUS EXPERIENCES OF THE PERSON. OUR STAFF WILL OFFER OUR EXPERTISE TO OTHERS CONCERNED WITH THE PERSON TO DESIGN, IMPLEMENT, AND FOLLOW-THROUGH WITH A DESIGNED INDIVIDUAL PLAN. SELF-CARE AND SOCIAL SKILLS -- PROVIDES TRAINING IN THE SKILLS NECESSARY TO MAINTAIN A HEALTHY BODY AND A GOOD APPEARANCE THROUGH GROOMING. APPROPRIATE GROOMING AND APPROPRIATE SOCIAL BEHAVIOR ARE BOTH NECESSARY PRE-VOCATIONAL SKILLS.PRE-VOCATIONAL -- PRE-VOCATIONAL TRAINING PROVIDES PROGRAMMING IN LEISURE AND VOCATIONAL SKILLS TO THE MORE SEVERELY DISABLED. INDIVIDUALS HAVING SEVERE DISABILITIES USUALLY REQUIRE MORE INTENSE STAFF RATIOS TO ACHIEVE GOALS AND OBJECTIVES. MANY INDIVIDUALS SCHEDULED FOR PRE-VOCATIONAL TRAINING MAY ALSO NEED TRAINING, ASSISTANCE, OR MONITORING IN BASIC SKILLS ESSENTIAL TO DAILY LIVING. RECREATION/LEISURE -- TRAINING IN PHYSICAL ACTIVITY, MUSIC, OR ART ARE APPROPRIATE LEISURE ACTIVITIES. ALL INDIVIDUALS ENROLLED AT PINEWOOD ARE OFFERED LEISURE/RECREATION ACTIVITIES EACH WEEK TO ACHIEVE GOALS AND OBJECTIVES DETERMINED BY THE THERAPIST WITH THE INTERDISCIPLINARY TEAM'S INPUT TO MEET THE UNIQUE PHYSICAL/EMOTIONAL NEEDS OF THE INDIVIDUAL.
PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Rothmeier Executive Director | Officer | 20 | $44,652 |
Becky Feldbrugge Chair | OfficerTrustee | 0.5 | $0 |
Charles Hanson Vice Chair | OfficerTrustee | 0.5 | $0 |
Jamie Langhorst Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Albert Chepelnik Director | Trustee | 0.5 | $0 |
Rex Laaksonen Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,877 |
| Total Program Service Revenue | $507,961 |
| Investment income | $550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,526 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $848,239 |
| 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. | $45,400 |
| Compensation of current officers, directors, key employees. | $45,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,830 |
| Payroll taxes | $41,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,898 |
| Advertising and promotion | $0 |
| Office expenses | $7,455 |
| Information technology | $6,596 |
| Royalties | $0 |
| Occupancy | $18,447 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,458 |
| Interest | $9,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,447 |
| Insurance | $11,050 |
| All other expenses | $2,831 |
| Total functional expenses | $800,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,045 |
| Savings and temporary cash investments | $306,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,691 |
| 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 | $11,669 |
| Net Land, buildings, and equipment | $363,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $752,593 |
| Accounts payable and accrued expenses | $40,980 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $239,739 |
| 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 | $570 |
| Total liabilities | $281,289 |
| Net assets without donor restrictions | $471,304 |
| 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 | $752,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pinewood - Duluth Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO BUSINESSES AND NONPROFITS ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Plains Tribal Leaders Health Board Rapid City, SD | $30,332,910 | $67,248,830 |
Ccri Inc Moorhead, MN | $13,595,016 | $21,604,696 |
Red River Human Services Foundation Fargo, ND | $16,869,801 | $18,623,975 |
Vinland National Center Loretto, MN | $7,729,368 | $6,587,346 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Battered Womens Justice Project St Paul, MN | $813,107 | $3,679,382 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
Nami Minnesota St Paul, MN | $2,495,109 | $3,076,275 |
Project Pathfinder Inc St Paul, MN | $677,658 | $2,361,619 |
Valley Christian Counseling Center Inc Fargo, ND | $3,271,004 | $2,462,297 |
Face It Together Inc Sioux Falls, SD | $337,723 | $1,767,584 |
Youth M O V E National Decorah, IA | $408,866 | $1,313,166 |