Breath Of Life Adult Day Service
- Assets
- $376.8k
- Revenue
- $269.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Brainerd, MN
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 41-2007782
Organization Overview
Breath Of Life Adult Day Service is located in Brainerd, MN. The organization was established in 2003. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Breath Of Life Adult Day Service employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breath Of Life Adult Day Service 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 12/2023, Breath Of Life Adult Day Service generated $269.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $268.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND ACTIVITIES FOR APPROXIMATELY 45 ADULTS. SOME OF THESE PARTICIPANTS COME DAILY, SOME SEVERAL TIMES A WEEK AND SOME ONLY ONCE A WEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSPORTATION TO AND FROM THE FACILITY. MANY PARTICIPANTS HAVE NO OTHER MEANS TO COME TO THE FACILITY SO BY PROVIDING THIS TRANSPORTATION WE ARE ABLE TO HELP THE PARTICIPANTS TO BE INVOLVED MORE OFTEN. SOME ARE ABLE TO BE INVOLVED SOLELY BECAUSE WE PROVIDE THEIR TRANSPORTATION.
TO PROVIDE DAILY LUNCH TO ALL PARTICIPANTS WHO ARE INVOLVED WITH THE PROGRAM OVER THE LUNCH PERIOD. THIS IS AN INTEGRAL PART OF THE PROGRAM AS IT MEETS THE PHYSICAL NEEDS OF THE PARTICIPANTS AS WELL AS BEING A GREAT AVENUE FOR INTERACTION BETWEEN THE PARTICIPANTS. THIS EXPENSE ALSO INCLUDES AM/PM SNACKS PROVIDED TO THE PARTICIPANTS
TO PROVIDE PROGRAMMING AND STAFFING FOR A FULL-TIME, FIVE DAYS A WEEK ADULT DAY SERVICE. THIS ALLOWS FOR VERY PERSONAL INTERACTION WITH THE PARTICIPANTS, PLAYING OF GAMES, CRAFTS, MUSIC AND MANY OTHER DAILY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scarlett Langenfeld Executive Director | Trustee | 40 | $52,501 |
Paul Welch Secretary | Trustee | 20 | $12,511 |
Robert Schricker Board Chairman | Trustee | 1 | $0 |
Jeanne Larson Board Member | Trustee | 1 | $0 |
Barb Christensen Board Member | Trustee | 1 | $0 |
Ken Martin Board Member | Trustee | 1 | $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 | $32,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,523 |
| Total Program Service Revenue | $236,474 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $269,045 |
| 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. | $65,012 |
| Compensation of current officers, directors, key employees. | $6,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,799 |
| Payroll taxes | $8,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,313 |
| Office expenses | $1,978 |
| Information technology | $2,288 |
| Royalties | $0 |
| Occupancy | $33,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,403 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,821 |
| Insurance | $2,798 |
| All other expenses | $0 |
| Total functional expenses | $268,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,814 |
| 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 | $6,516 |
| Net Land, buildings, and equipment | $47,875 |
| Investments—publicly traded securities | $193,531 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $376,751 |
| Accounts payable and accrued expenses | $3,291 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,291 |
| Net assets without donor restrictions | $301,047 |
| Net assets with donor restrictions | $72,413 |
| 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 | $376,751 |