Little Sand Group Homes
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Remer, MN
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 41-1740707
Organization Overview
Little Sand Group Homes is located in Remer, MN. The organization was established in 1993. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Little Sand Group Homes employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Sand Group Homes 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, Little Sand Group Homes generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A RESIDENTIAL FACILITY FOR ADOLESCENT GIRLS FROM AGES ELEVEN TO EIGHTEEN THAT ARE PLACED IN OUT-OF-HOME CARE BY THEIR RESPECTIVE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
A RESIDENTIAL FACILITY FOR ADOLESCENT GIRLS FROM AGES ELEVEN TO EIGHTEEN THAT ARE PLACES IN OUT-OF-HOME CARE BY THEIR RESPECTIVE COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Pepin Exec Directior | Officer | 40 | $63,926 |
Kim Olson Vice President | OfficerTrustee | 2 | $0 |
Lisa Blundeii Secretary/treas | OfficerTrustee | 1 | $0 |
Jennifer Mulligan Director | Trustee | 1 | $0 |
Bryan Welk President | Trustee | 1 | $0 |
Terri Shepard Director | Trustee | 10 | $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 | $7,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,450 |
| Total Program Service Revenue | $1,642,698 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,200 |
| 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 | $1,657,348 |
| 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 | $801,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $64,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,233 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,996 |
| Travel | $20,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,882 |
| Insurance | $73,121 |
| All other expenses | $13,000 |
| Total functional expenses | $1,604,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,908 |
| 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 | $1,148 |
| Net Land, buildings, and equipment | $1,224,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,374,248 |
| Accounts payable and accrued expenses | $20,022 |
| 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 | $801,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,126 |
| Total liabilities | $849,691 |
| Net assets without donor restrictions | $524,557 |
| 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 | $1,374,248 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Little Sand Group Homes has recieved totaling $89,038.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $76,611 |
Second Harvest North Central Food Bank Inc Grand Rapids, MN PURPOSE: TO END HUNGER | $12,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Ranch Inc Cokato, MN | $10,081,329 | $6,437,823 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
Little Sand Group Homes Remer, MN | $1,374,248 | $1,657,348 |
Action For The Betterment Of Our Community Sturgis, SD | $1,932,192 | $1,423,845 |
Lakes Center For Youth And Families Inc Forest Lake, MN | $810,622 | $1,028,410 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Operation Dream Inc Milwaukee, WI | $701,775 | $786,244 |
Aliive-Roberts County Inc Sisseton, SD | $5,165 | $336,854 |
Minnesota Youth Intervention Programs Association Ham Lake, MN | $303,109 | $346,933 |
Northland Area Family Service Center Remer, MN | $640,624 | $446,001 |
Peacemaker Resources Bemidji, MN | $126,760 | $400,202 |
Restoration Generation Inc Sioux Falls, SD | $438,408 | $412,984 |