Vikingland Community Support
- Assets
- $908.9k
- Revenue
- $845.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Alexandria, MN
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 41-1769104
Organization Overview
Vikingland Community Support is located in Alexandria, MN. The organization was established in 1994. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Vikingland Community Support employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vikingland Community Support 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 12/2022, Vikingland Community Support generated $845.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $821.9k during the year ending 12/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ASSISTANCE TO PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS, IN LEARNING TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY AND NOT TO BE RE-HOSPITALIZED. DAY TREATMENT PROVIDES THERAPY IN A GROUP SETTING TO HELP PEOPLE LEARN TO COPE WITH LIVING IN A LESS STRUCTURED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Schmitz Executive Director | Officer | 40 | $77,964 |
Sarah Peterson Program Director | Officer | 40 | $66,863 |
Steve Drummond Chairperson | OfficerTrustee | 3 | $0 |
Anna Olson Secretary | OfficerTrustee | 3 | $0 |
Sue Ronning Board Member | Trustee | 3 | $0 |
Latelle Bailey Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $830,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,130 |
| Total Program Service Revenue | $0 |
| Investment income | $1,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,500 |
| 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 | $845,481 |
| 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. | $144,827 |
| Compensation of current officers, directors, key employees. | $24,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,939 |
| Payroll taxes | $49,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,450 |
| Advertising and promotion | $0 |
| Office expenses | $7,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,502 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,468 |
| Insurance | $20,860 |
| All other expenses | $7,622 |
| Total functional expenses | $821,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $617,856 |
| 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 | $287,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,630 |
| Total assets | $908,892 |
| Accounts payable and accrued expenses | $45 |
| 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 | $186,003 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,389 |
| Total liabilities | $207,437 |
| Net assets without donor restrictions | $701,455 |
| 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 | $908,892 |