Dlccc Inc
- Assets
- $5.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 132
- Location
- Detroit Lakes, MN
- Founding
- 05/2000
- Data as of
- 08/2022
- EIN
- 41-1970351
Organization Overview
Dlccc Inc is located in Detroit Lakes, MN. The organization was established in 2000. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 08/2022, Dlccc Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dlccc 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 08/2022, Dlccc Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.5m during the year ending 08/2022. While expenses have increased by 0.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DETROIT LAKES COMMUNITY CENTER IS A NON-PROFIT PARTNERSHIP OF INDIVIDUALS AND FAMILIES AS WELL AS PUBLIC, PRIVATE AND CIVIC ENTITIES. OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR SOICAL, PHYSICAL AND CULTURAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OPPORTUNITIES FOR SOCIAL, PHYSICAL, AND CULTURAL GROWTH FORINDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Jacobson CEO | 40 | $108,844 | |
Amy Stoller Theatre Director | 40 | $85,519 | |
Stuart Omberg Accountant | 20 | $36,787 | |
Mark Schultz Sec/treas | Officer | 1 | $0 |
Ken Foltz Chairman | Officer | 1 | $0 |
Moriya Rufer Vice Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,619 |
| Noncash contributions included in lines 1a–1f | $52,612 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,619 |
| Total Program Service Revenue | $2,082,167 |
| Investment income | -$106,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,199,939 |
| 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. | $231,150 |
| Compensation of current officers, directors, key employees. | $201,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,551 |
| Pension plan accruals and contributions | $22,100 |
| Other employee benefits | $0 |
| Payroll taxes | $46,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,599 |
| Fees for services: Other | $0 |
| Advertising and promotion | $71,261 |
| Office expenses | $0 |
| Information technology | $32,945 |
| Royalties | $0 |
| Occupancy | $194,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,822 |
| Interest | $58,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,549 |
| Insurance | $42,348 |
| All other expenses | $72,533 |
| Total functional expenses | $2,506,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $889,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $588,700 |
| Accounts receivable, net | $4,244 |
| 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 | $44,141 |
| Net Land, buildings, and equipment | $2,321,186 |
| Investments—publicly traded securities | $732,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $914,741 |
| Total assets | $5,495,968 |
| Accounts payable and accrued expenses | $224,888 |
| Grants payable | $0 |
| Deferred revenue | $308,525 |
| 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 | $1,467,914 |
| Unsecured mortgages and notes payable | $170,593 |
| Other liabilities | $0 |
| Total liabilities | $2,171,920 |
| Net assets without donor restrictions | $2,674,882 |
| Net assets with donor restrictions | $649,166 |
| 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 | $5,495,968 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Dlccc Inc has recieved totaling $147,634.
| Awarding Organization | Amount |
|---|---|
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: $35000.00-COVID SUPPORT $6000.00-INTREPID FILM FESTIVAL | $41,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,100 |
Midwest Minnesota Community Development Corporation Detroit Lakes, MN PURPOSE: BALLROOM AND EVENT CENTER RENOVATION | $25,000 |
Midwest Minnesota Community Development Corporation Detroit Lakes, MN PURPOSE: OPERATING FUND | $20,000 |
Lake Region Arts Council Inc Fergus Falls, MN PURPOSE: Purchase install a poriton of new seats in the balcony of the Holmes Theatre | $16,750 |
Lake Region Arts Council Inc Fergus Falls, MN PURPOSE: Purchase install new digital audio console allowing HHT to present high quality productions concerns | $14,200 |
Endowment Analysis
| Beg. Balance | $847,502 |
| Earnings | -$114,533 |
| Ending Balance | $732,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miravida Living Inc Oshkosh, WI | $9,563,140 | $4,107,599 |
Great Kids Inc Wausau, WI | $4,395,786 | $3,415,344 |
Dlccc Inc Detroit Lakes, MN | $5,495,968 | $3,199,939 |
Building Bridges Initiative Milwaukee, WI | $528,532 | $840,169 |
We Own It Inc Madison, WI | $314,170 | $491,036 |
Ways To Work Inc Milwaukee, WI | $111,197 | $0 |
Independent Living Council Of Wisconsin Inc Madison, WI | $59,888 | $0 |
Enjoy Creativity Saint Paul, MN | $5,384 | $0 |