Vikingland Community Support
- Assets
- $882.2k
- Revenue
- $847.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Alexandria, MN
- Founding
- 08/1994
- Data as of
- 12/2021
- 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 12/2021, Vikingland Community Support employed 20 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 12/2021, Vikingland Community Support generated $847.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $750.7k during the year ending 12/2021. While expenses have increased by 4.1% 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
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 | $74,017 |
Sarah Peterson Program Director | Officer | 40 | $63,175 |
Steve Drummond Chairperson | OfficerTrustee | 3 | $0 |
Mike Woods Co-Chairperson | OfficerTrustee | 3 | $0 |
Anna Olson Secretary | OfficerTrustee | 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 | $827,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,756 |
| Total Program Service Revenue | $0 |
| Investment income | $1,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,850 |
| 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 | $847,787 |
| 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. | $137,193 |
| Compensation of current officers, directors, key employees. | $23,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,489 |
| Payroll taxes | $50,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,068 |
| Advertising and promotion | $0 |
| Office expenses | $7,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,637 |
| Insurance | $20,045 |
| All other expenses | $102 |
| Total functional expenses | $750,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $588,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267 |
| 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 | $289,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,641 |
| Total assets | $882,163 |
| Accounts payable and accrued expenses | $2,554 |
| 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 | $191,676 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $194,230 |
| Net assets without donor restrictions | $687,933 |
| 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 | $882,163 |
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|---|---|---|
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Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
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