Minot Social Club For Exceptional Persons Inc is located in Minot, ND. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Minot Social Club For Exceptional Persons Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Social Club For Exceptional Persons 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 12/2021, Minot Social Club For Exceptional Persons Inc generated $215.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $153.7k during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Gordon Executive Director | Officer | 40 | $43,300 |
Katrina Leintz Assistant Director | Officer | 40 | $39,000 |
Ron Lacount President | OfficerTrustee | 2 | $0 |
Nikki Paulsen Secretary/treasurer | OfficerTrustee | 2 | $0 |
Brent Askvig Vice President | OfficerTrustee | 2 | $0 |
Kathy Warberg Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,635 |
All other contributions, gifts, grants, and similar amounts not included above | $186,350 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $202,985 |
Total Program Service Revenue | $0 |
Investment income | $12,783 |
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 | $215,768 |
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. | $65,797 |
Compensation of current officers, directors, key employees. | $13,159 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,637 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,993 |
Payroll taxes | $21,677 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,140 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $480 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,300 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,166 |
Insurance | $23,505 |
All other expenses | $805 |
Total functional expenses | $153,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $141,405 |
Savings and temporary cash investments | $117,840 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $39,601 |
Investments—publicly traded securities | $109,688 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $479,124 |
Total assets | $887,658 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $408,534 |
Net assets with donor restrictions | $479,124 |
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 | $887,658 |
Over the last fiscal year, we have identified 3 grants that Minot Social Club For Exceptional Persons Inc has recieved totaling $74,676.
Awarding Organization | Amount |
---|---|
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $38,101 |
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: PROVIDE SUPPORT FOR A SOCIAL CLUB TO HELP BUILD SELF ESTEEM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | $31,575 |
Ronald And Duska Lacount Family Foundation Minot, ND PURPOSE: GENERAL OPERATING EXPENSES | $5,000 |
Beg. Balance | $426,723 |
Earnings | $55,092 |
Net Contributions | $5,000 |
Other Expense | $7,691 |
Ending Balance | $479,124 |
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Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Harry Meyering Center Inc Mankato, MN | $16,984,389 | $13,887,257 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |