Customized Options Nonprofit is located in Oakdale, MN. The organization was established in 2006. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Customized Options Nonprofit employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Customized Options Nonprofit 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 12/2022, Customized Options Nonprofit generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 4.9% 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 ONE-TO-ONE INDIVIDUALIZED PROGRAMING LOWERING THE UNEMPLOYMENT RATE WHILE RAISING THE EDUCATIONAL OPTIONS FOR PERSON'S WITH AUTISM OR RELATED ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHLIGHTS OF 2022WHO WE SERVED:THE 2022 YEAR WAS EXCITING, WITH THE RETURN TO IN-PERSON GROUPS AND MORE STAFF AND INDIVIDUALS SERVED RETURNING TO WORK. WE EMPLOYED 34 EMPLOYEES AND 31 INDIVIDUALS SERVED FOR A ONE-TO-ONE RATIO. WE SERVED THOSE WITH A DD WAIVER THROUGH OUR 245 D LICENSURE IN THE FOLLOWING CATEGORIES: IN HOME FAMILY SUPPORTS BOTH WITH AND WITHOUT TRAINING, RESPITE CARE, HOMEMAKER SERVICES, AND OVER NIGHT SUPERVISION. TRAINING AND SUPPORT WAS PROVIDED TO DIRECT SUPPORT STAFF TO ENSURE THOSE THEY SERVED WITH NEURODIVERSITY, AUTISM, DOWN SYNDROME, CEREBRAL PALSY AND OTHER RELATED ABILITIES WERE SERVED WITH CARE AND PROFESSIONALISM. THOSE WITH COMMUNICATION DIFFICULTIES, REFUGEES AND THOSE FROM OTHER CULTURES WERE SERVED IN A LARGER NUMBER THIS PAST YEAR. PROGRAMMING AND SPECIAL ACCOMPLISHMENTS: LASTING AND MEANINGFUL FRIENDSHIPS WERE DEVELOPED ALONG WITH LEARNING NEW SKILLS AND EXPLORING AREAS OF PERSONAL INTEREST. THE IDEAS FOR EACH GROUP ACTIVITY CAME FROM THE INDIVIDUALS SERVED WHO SHARED THEIR IDEAS OF THINGS THEY WANT TO DO AND LEARN. BOOK CLUB:LEARNED A NEW LATIN/GREEK ROOT WORD EACH WEEK. USING THE LATIN/GREEK ROOT WORDS TO DETERMINE THE MEANING OF A NEW WORD MADE MANY PARTICIPANTS FEEL PROUD. THEY ALL WORKED TOGETHER AND DIVIDED INTO THE FOLLOWING TWO GROUPS: PHONICS GROUP USED MANIPULATIVES TO PRACTICE SOUNDING OUT WORDS AS WELL AS WORKSHEETS AND READING BOOKS. CHAPTER BOOKS- EXPLORED NEW VOCABULARY WORDS AND TOPICS OF THEIR INTEREST. PARTICIPANTS ENDED THE 2022 YEAR KNOWING ON AN AVERAGE OVER A DOZEN NEW WORDS THAT BECOME PART OF THEIR READING AND SPEAKING VOCABULARY. HOBBIES/INTEREST:TRYING OUT NEW CRAFTS AND HOBBIES WAS THE FOCUS OF THIS GROUP. IRIS PAPER FOLDING WAS A FAVORITE. A UNIT ON LEARNING TO USE POWER TOOLS, HAMMERS AND PLIERS TAUGHT PARTICIPANTS HOW TO CREATE ART FROM BOTTLE CAPS AND SO MUCH MORE. DURING SEWING WITH SHARON, EVERYONE LEARNED TO SEW SIMPLE STITCHES BY HAND BUT ALSO HOW TO USE THE SEWING MACHINE. MUSIC IN THE PARK TOOK PLACE DURING THE SUMMER MONTHS WHERE INDIVIDUALS LEARNED TO PLAY JINGLE BELLS FOR THE HOLIDAY PARTY CONCERT AS WELL AS MANY OTHER SONGS. ALL WERE ABLE TO FIND MIDDLE C AND D, E, AND F. SUCH A FANTASTIC ACCOMPLISHMENT! FRIDAY FUN DAY WAS AS POPULAR AS EVER WITH PARTIES, TOURS, HIKING, FISHING, BOATING, HAYRIDES, GAMES, ART CLASSES, ETC. ONLINE GROUP WAS AVAILABLE FOR THOSE WHO FELT SAFER MEETING ONLINE. THE GROUP SHARED WITH EACH OTHER WHAT THEY HAD BEEN DOING EACH WEEK. A TOPIC OF INTEREST WAS CHOSEN AND EVERYONE SHARED IDEAS AND LEARNED FROM THE NEW TOPIC. LASTLY, THEY WORKED TOGETHER ONLINE TO COMPLETE CRAFT PROJECTS. GRAB-N-GO BAGS WE AVAILABLE AGAIN THIS YEAR FOR INDIVIDUALS SERVED, FAMILIES AND STAFF TO PICK UP IN THE OFFICE ENTRY WITH ACTIVITIES TO DO SUCH AS CRAFTS, GAMES, LEARNING SHEETS, CROSS WORD PUZZLES, ETC. IN ADDITION, STAFF WERE PROVIDED WITH MATERIALS AS THEY NEEDED TO HELP THEIR PERSON CONTINUE TO LEARN, WORK ON FINE MOTOR SKILLS AND OTHER ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Ferguson Director | OfficerTrustee | 38 | $69,927 |
Barbara Hegge Director | OfficerTrustee | 40 | $67,552 |
Victoria Watson Director | OfficerTrustee | 1 | $0 |
Dianne Scneider Director | Trustee | 1 | $0 |
Sam Sheppherd Director | Trustee | 1 | $0 |
Bryan Frost Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,287,565 |
All other contributions, gifts, grants, and similar amounts not included above | $4,699 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,264 |
Total Program Service Revenue | $0 |
Investment income | $876 |
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 | $1,293,140 |
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. | $137,479 |
Compensation of current officers, directors, key employees. | $67,552 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $729,849 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,152 |
Payroll taxes | $68,671 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,795 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,963 |
Advertising and promotion | $0 |
Office expenses | $242 |
Information technology | $3,355 |
Royalties | $0 |
Occupancy | $27,690 |
Travel | $70,980 |
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 | $552 |
Insurance | $28,226 |
All other expenses | $19,769 |
Total functional expenses | $1,242,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $239,386 |
Savings and temporary cash investments | $133,765 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $143,356 |
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 | $4,295 |
Net Land, buildings, and equipment | $861 |
Investments—publicly traded securities | $10,555 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $95,514 |
Total assets | $627,732 |
Accounts payable and accrued expenses | $55,081 |
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 | $94,116 |
Total liabilities | $149,197 |
Net assets without donor restrictions | $478,535 |
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 | $627,732 |