The Fortress
- Assets
- $286.0k
- Revenue
- $407.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Willmar, MN
- Founding
- 06/2016
- Data as of
- 12/2020
- EIN
- 81-1201187
Organization Overview
The Fortress is located in Willmar, MN. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Fortress employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fortress 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 12/2020, Fortress generated $407.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $442.1k during the year ending 12/2020. While expenses have increased by 9.6% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PLACE FOR THE ADDICTED TO LIVE AND TRANSFORM THEIR LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING AND SAFE ENVIRONMENT TO THOSE NEEDING ASSISTANCE IN FIGHTING DRUG AND ALCOHOL ABUSE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecil Meyer Employee | Officer | 35 | $45,600 |
Don Williamson Vice Chair | Officer | 2 | $0 |
Jim Butterfield Treasurer | Officer | 2 | $0 |
Heidi Ahmann Secretary | Officer | 2 | $0 |
Mark Aslesen Chair | Officer | 2 | $0 |
Dave Benoit Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,479 |
| Total Program Service Revenue | $201,028 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,459 |
| 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 | $406,966 |
| 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. | $45,600 |
| Compensation of current officers, directors, key employees. | $45,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,057 |
| Payroll taxes | $11,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,564 |
| Office expenses | $5,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,600 |
| Travel | $3,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,776 |
| Insurance | $14,774 |
| All other expenses | $0 |
| Total functional expenses | $442,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,721 |
| Savings and temporary cash investments | $0 |
| 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 | $150 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $205,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $285,985 |
| Accounts payable and accrued expenses | $4,756 |
| 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 | $4,756 |
| Net assets without donor restrictions | $0 |
| 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 | $281,229 |
| Total liabilities and net assets/fund balances | $285,985 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Fortress has recieved totaling $6,650.
| Awarding Organization | Amount |
|---|---|
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $6,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Arbor Place Inc Menomonie, WI | $4,357,291 | $3,291,804 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |