Minot Vocational Adjustment Workshop
- Assets
- $25.4m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 447
- Location
- Minot, ND
- Founding
- 01/1964
- Data as of
- 06/2022
- EIN
- 45-0313122
Organization Overview
Minot Vocational Adjustment Workshop is located in Minot, ND. The organization was established in 1964. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Minot Vocational Adjustment Workshop employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Vocational Adjustment Workshop 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, Minot Vocational Adjustment Workshop generated $26.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 1.5% 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
OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL.
REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.
INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.
VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Borgi Beeler President/ceo | Officer | 40 | $243,906 |
Roland Arrayan Director Of Residential Sv | 40 | $120,503 | |
Henry Nyankabaria Direct Support Professiona | 40 | $116,862 | |
Rod Martinson Director Of Employment Ser | 40 | $109,331 | |
Misty Wanner CFO | Officer | 40 | $86,232 |
Blaine Deslauriers Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dacotah Paper Co Inventory Supplies | 6/29/21 | $145,938 |
Ryan Chevrolet Of Minot Vehicle Repairs | 6/29/21 | $133,665 |
Stein's Chemical Supplies | 6/29/21 | $109,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $69,999 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,443,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,030 |
| Noncash contributions included in lines 1a–1f | $6,618 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,691,156 |
| Total Program Service Revenue | $3,091,462 |
| Investment income | $166,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,923 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $168,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,157,485 |
| 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. | $321,561 |
| Compensation of current officers, directors, key employees. | $61,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,469,755 |
| Pension plan accruals and contributions | $1,333,995 |
| Other employee benefits | $2,578,291 |
| Payroll taxes | $1,306,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,916 |
| Advertising and promotion | $0 |
| Office expenses | $61,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $694,010 |
| Travel | $102,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $977,212 |
| Insurance | $461,637 |
| All other expenses | $249,949 |
| Total functional expenses | $24,808,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $12,084,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,406,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,584 |
| Prepaid expenses and deferred charges | $57,791 |
| Net Land, buildings, and equipment | $7,862,631 |
| Investments—publicly traded securities | $1,613,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,381 |
| Total assets | $25,357,052 |
| Accounts payable and accrued expenses | $3,166,463 |
| Grants payable | $0 |
| Deferred revenue | $72,769 |
| 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 | $2,200,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,489 |
| Total liabilities | $5,448,825 |
| Net assets without donor restrictions | $19,803,158 |
| Net assets with donor restrictions | $105,069 |
| 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 | $25,357,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Minot Vocational Adjustment Workshop has recieved totaling $47,527.
| Awarding Organization | Amount |
|---|---|
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN TRANSPORTATION IMPROVEMENTS. | $33,160 |
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $14,367 |
Endowment Analysis
| Beg. Balance | $209,240 |
| Earnings | $6,930 |
| Other Expense | $10,507 |
| Ending Balance | $205,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Hills Works Inc Rapid City, SD | $22,578,935 | $31,445,606 |
Minot Vocational Adjustment Workshop Minot, ND | $25,357,052 | $26,157,485 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Flathead Industries Kalispell, MT | $13,457,403 | $11,698,127 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |
Northern Hills Training Spearfish, SD | $10,166,360 | $9,462,308 |
Tasks Unlimited Inc Minneapolis, MN | $10,036,776 | $7,703,066 |
Vocational Training Center Inc Fargo, ND | $8,266,125 | $7,124,205 |
Opportunity Services Inc Savage, MN | $10,959,233 | $7,971,509 |