Listen Love Is Sharing The Exceptional Needs
- Assets
- $8.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Grand Forks, ND
- Founding
- 06/1976
- Data as of
- 06/2022
- EIN
- 45-0322583
Organization Overview
Listen Love Is Sharing The Exceptional Needs is located in Grand Forks, ND. The organization was established in 1976. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Listen Love Is Sharing The Exceptional Needs employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Listen Love Is Sharing The Exceptional Needs 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, Listen Love Is Sharing The Exceptional Needs generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 8 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 PROVIDE QUALITY SERVICES FOR PEOPLE WITH SPECIAL NEEDS WHICH WILL ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAY SERVICES THAT PROVIDES PROGRAMS AND ACTIVITIES THAT ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES.
PROVIDE A DROP IN CENTER THAT PROVIDES A DIVERSITY OF ENRICHMENT ACTIVITIES INCLUDING CAMPING, ARTS AND CRAFTS, DANCES, MOVIES AND COMMUNITY SPORTS PROGRAMS. THE CENTER IS OPEN TO THE COMMUNITY.
THE RESIDENTIAL SERVICES PROGRAM SUPPORTS OUR MISSION OF PROVIDING QUALITY SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES, TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. WE VISIT OUR CLIENTS IN THEIR HOMES, AS WELL AS PROVIDING TRANSPORTATION FOR MEDICAL, COMMUNITY, AND SOCIAL APPOINTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Prochko President | OfficerTrustee | 0.5 | $0 |
Roger Brockmeyer Vice President | OfficerTrustee | 0.5 | $0 |
Kathy Benda Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Alice Hoffert Director | Trustee | 0.5 | $0 |
Peter Johnson Director | Trustee | 0.5 | $0 |
Paul Kolstoe Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,719 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,812 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,305 |
| Net Income from Gaming Activities | $1,720,265 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,741,510 |
| Statement of Expenses | |
|---|---|
| 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. | $171,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,801 |
| Pension plan accruals and contributions | $45,671 |
| Other employee benefits | $255,776 |
| Payroll taxes | $96,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,997 |
| Advertising and promotion | $47,813 |
| Office expenses | $57,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,799 |
| Travel | $49,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,991 |
| Interest | $87,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,715 |
| Insurance | $18,276 |
| All other expenses | $0 |
| Total functional expenses | $2,529,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,073 |
| Savings and temporary cash investments | $1,038,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,188 |
| Prepaid expenses and deferred charges | $35,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,535 |
| Total assets | $8,781,410 |
| Accounts payable and accrued expenses | $197,813 |
| 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 | $4,814,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,864 |
| Total liabilities | $5,017,612 |
| Net assets without donor restrictions | $3,763,798 |
| 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 |
| Total liabilities and net assets/fund balances | $3,763,798 |