Red River Human Services Foundation
- Assets
- $17.6m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 407
- Location
- Fargo, ND
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 45-0353814
Organization Overview
Red River Human Services Foundation is located in Fargo, ND. The organization was established in 1980. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Red River Human Services Foundation employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red River Human Services Foundation 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, Red River Human Services Foundation generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 3.1% 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
RESIDENTIAL AND VOCATIONAL SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL, PRE-VOCATIONAL AND VOCATIONAL SERVICES TO 145 PEOPLE LIVING IN INTERMEDIATE CARE FACILITIES, TRANSITIONAL LIVING FACILITIES, CONGREGATE CARE FACILITIES, AND IN APARTMENT AND FAMILY HOME SETTINGS. THE ORGANIZATION ALSO PROVIDES LEISURE AND RECREATIONAL SERVICES TO 150 PEOPLE.THE IMPACT OF THE GLOBAL COVID 19 PANDEMIC WAS STILL IMPACTING THE ORGANIZATION DURING THE FISCAL YEAR ENDING JUNE 30, 2022. OUR WORK IS PRIMARILY CONDUCTED WITH INDIVIDUALS AND OUR CENSUS NUMBERS WERE, TO A LESSER DEGREE THAN THE PREVIOUS YEAR, DECREASED DURING THE FISCAL YEAR ENDING JUNE 30, 2022. ALSO, WE WERE STILL DEALING WITH INCREASED EXPENSES. OUR CURRENT PANDEMIC POLICY, WHICH WAS IMPLEMENTED IN THE MID-1990S, AUTHORIZED US TO ASSIST STAFF WHO WORKED DIRECTLY WITH COVID POSITIVE INDIVIDUALS. THESE STAFF WERE PAID DOUBLE THEIR NORMAL WAGE (HAZARD PAY). WE PAID OUT OVER 2200 HOURS OF DOUBLE AND TRIPLE PAY (OVERTIME) DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
THE NON-GREENSHEET PROGRAMS PROVIDE INDEPENDENT SUPPORTED LIVING ASSISTANCE AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES OR FAMILIES WITH DEPENDENTS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES. THESE PROGRAMS PROVIDE EMPLOYMENT OPPORTUNITIES AT THE THRIFT STORE IN BRECKENRIDGE TO INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
OUR ACTIVITY CENTER SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RECREATIONAL LEISURE AND SOCIAL ACTIVITIES DURING WEEKDAY AFTERNOONS AND EVENINGS, AND ON WEEKENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Richels - Chair (jul-Sept)/board Member Starting Sept | OfficerTrustee | 1 | $0 |
Roger Gress - Board Member (jul-Sept)/chair Starting Sept | OfficerTrustee | 4 | $0 |
Larry Luick Vice Chair (jul-Sept) | OfficerTrustee | 2 | $0 |
Rick Holman - Board Member (jul-Sept)/vice Chair Starting Sept | OfficerTrustee | 2 | $0 |
Michael Sundquist Treasurer | OfficerTrustee | 2 | $0 |
Deanna Bakken Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,421 |
| Membership dues | $4,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,753 |
| Noncash contributions included in lines 1a–1f | $293,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,919 |
| Total Program Service Revenue | $16,378,945 |
| Investment income | $24,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,838 |
| Net Gain/Loss on Asset Sales | $73,119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $122,433 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,989,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,464 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,637 |
| Compensation of current officers, directors, key employees. | $318,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,957,238 |
| Pension plan accruals and contributions | $757,504 |
| Other employee benefits | $1,745,689 |
| Payroll taxes | $818,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,838 |
| Advertising and promotion | $80,044 |
| Office expenses | $408,853 |
| Information technology | $125,932 |
| Royalties | $0 |
| Occupancy | $507,523 |
| Travel | $92,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,876 |
| Interest | $62,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,026 |
| Insurance | $118,961 |
| All other expenses | $40,339 |
| Total functional expenses | $16,378,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,736 |
| Savings and temporary cash investments | $3,001,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,387,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,817 |
| Prepaid expenses and deferred charges | $38,618 |
| Net Land, buildings, and equipment | $11,289,951 |
| Investments—publicly traded securities | $1,714,779 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,552,838 |
| Accounts payable and accrued expenses | $2,191,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,760 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,546,670 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,283 |
| Total liabilities | $6,861,517 |
| Net assets without donor restrictions | $10,691,321 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,552,838 |