Mainstream Living Inc Stuart Ambrose
- Assets
- $14.8m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 600
- Location
- Ames, IA
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 42-1042459
Organization Overview
Mainstream Living Inc Stuart Ambrose is located in Ames, IA. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mainstream Living Inc Stuart Ambrose employed 600 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainstream Living Inc Stuart Ambrose 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 06/2022, Mainstream Living Inc Stuart Ambrose generated $26.5m 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 $22.3m during the year ending 06/2022. While expenses have increased by 1.6% 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
TO ESTABLISH PERMANENT AND TEMPORARY RESIDENTIAL SERVICES AND PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED AND THE PHYSICALLY DEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME AND COMMUNITY-BASED SERVICES WAIVER PROGRAM (HCBS) - PROVIDES SUPPORTED SERVICES FOR INDIVIDUALS TO REMAIN IN OR RETURN TO THE COMMUNITY. THE SERVICE IS UP TO 24 HOURS PER DAY AND ASSISTS CONSUMER WITH DAILY LIVING NEEDS.
SUPERVISED/SUPPORTED LIVING - MAINSTREAM OPERATES THREE APARTMENT COMPLEXES WHICH SERVE BETWEEN 90 AND 100 RESIDENTS IN POLK COUNTY.
DAY HABILITATION/SUPPORTED EMPLOYMENT - THE ORGANIZATION PROVIDES INDIVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH INTELLECTUAL DISABILITIES AND MENTAL ILLNESS IN STORY AND POLK COUNTIES, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUALS SERVED INTO THE COMMUNITY. WORK AND/OR SUPPORTED EMPLOYMENT IS PROVIDED WHICH MAY LEAD TO COMPETITIVE EMPLOYMENT.
WORK ACTIVITY - MAINSTREAM PROVIDES INDVIDUALIZED TRAINING PROGRAMS FOR ADULTS WITH MENTAL RETARDATION IN STORY COUNTY, IN ORDER TO MAXIMIZE INDEPENDENT FUNCTIONING, IMPROVE QUALITY OF LIFE, AND INTEGRATE THE INDIVIDUAL INTO THE COMMUNITY. PERSONAL SERVICE ENHANCEMENTS AND VOCATIONAL TRAINING/RCF/PMI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Vaughn CEO | Officer | 40 | $187,504 |
Jon Zellweger COO | Officer | 40 | $156,579 |
Kris Eastman COO | Officer | 40 | $125,133 |
Stuart Ambrose CFO | Officer | 40 | $118,266 |
David Tucker Chair | Trustee | 1 | $0 |
Alissa Mckinney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,229,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,349,991 |
| Total Program Service Revenue | $22,801,591 |
| Investment income | $6,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $265,932 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,461,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,615 |
| 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 | $16,076,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,141,631 |
| Payroll taxes | $1,483,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,121 |
| Fees for services: Accounting | $13,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,216 |
| Advertising and promotion | $6,077 |
| Office expenses | $109,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $879,003 |
| Travel | $349,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,997 |
| Interest | $41,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,414 |
| Insurance | $133,502 |
| All other expenses | $5,333 |
| Total functional expenses | $22,298,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,523,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,360,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $97,593 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,769 |
| Net Land, buildings, and equipment | $4,496,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,431 |
| Intangible assets | $0 |
| Other assets | $275,614 |
| Total assets | $14,812,634 |
| Accounts payable and accrued expenses | $3,523,465 |
| 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 | $1,318,168 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,988 |
| Total liabilities | $5,070,621 |
| Net assets without donor restrictions | $9,692,621 |
| Net assets with donor restrictions | $49,392 |
| 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 | $14,812,634 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mainstream Living Inc Stuart Ambrose has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Endowment Analysis
| Earnings | -$7,829 |
| Net Contributions | $57,036 |
| Other Expense | $2,581 |
| Ending Balance | $46,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |