Civic Intelligence

Merrick Inc.

990 • Fiscal year 2022 • EIN 41-0991279

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$184,271

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,873,587

Up $286,704 (+2.7%) from 2021

Net Assets

Up

$7,941,981

Up $354,338 (+4.7%) from 2021

Liabilities

Down

$2,931,606

Down $67,634 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$10,412,530

Down $1,283,347 (-11%) from 2021

Expenses

Up

$9,969,760

Up $973,054 (+11%) from 2021

Net Income

Down

$442,770

Down $2,256,401 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2022

Assets$10,873,587
Liabilities$2,931,606
Net Assets$7,941,981
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2022

Revenue$10,412,530
Expenses$9,969,760
Net Income$442,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$60,284,863
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Day support, remote, prevocational, employment & transportation services to adults with intellectual or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,330,844$4,116,043▼ $214,801
Savings and Temporary Cash Investments$2,952,066$2,805,039▼ $147,027
Accounts Receivable$1,147,666$1,518,036▲ $370,370
Investments Program Related$1,102,030$1,099,153▼ $2,877
Investments in Publicly Traded Securities$715,644$758,849▲ $43,205
Cash and Non-Interest-Bearing Accounts$77,954$359,836▲ $281,882
Prepaid Expenses and Deferred Charges$210,106$114,762▼ $95,344
Inventories for Sale or Use$50,573$101,869▲ $51,296
Total Assets$10,586,883$10,873,587▲ $286,704
Liabilities
Tax Exempt Bond Liabilities$2,146,971$1,939,195▼ $207,776
Accounts Payable and Accrued Expenses$811,971$957,365▲ $145,394
Mortgage Notes Payable Secured by Investment Property$40,298$35,046▼ $5,252
Total Liabilities$2,999,240$2,931,606▼ $67,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,542,526$7,929,172▲ $386,646
Net Assets With Donor Restrictions$45,117$12,809▼ $32,308
Total Net Assets Fund Balance$7,587,643$7,941,981▲ $354,338
Total Liabilities and Net Assets / Fund Balance$10,586,883$10,873,587▲ $286,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,328,350$3,248,784$6,577,134
Other Land Buildings$170,160$605,165$775,325
Land$565,000-$565,000
Equipment$52,533$350,431$402,964
Leasehold Improvements$0$184,442$184,442
Investment Program Related Org$1,099,153--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$167,865$16,406$184,271

Board Members and Trustees

NameTitle
Diogo ReisPast President
Erik LevyPresident
Crystal Saric-fashantVice President
Dan SchneemanTrustee
Deb DegreeffTrustee
Jamey AustadTrustee
Joe MurphyTrustee
Karen DeyoungTrustee
Kristin MahreTrustee
Maureen McgarryTrustee
Heather MonnensSecretary
Philip SanfilippoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation, It Services, Facility Ma3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,613,737
Revenue and Support

Revenue Composition

Contributions and Grants
$412,136
Program Service Revenue
$9,089,965
Investment Income
$26,019
Other Revenue
$884,410
All Other Contributions
$266,946
Change in Net Assets
$442,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,064,604
Revenue Not Reported on Financial Statements
$-652,074
Revenue Not Reported on Form 990
$-88,432
Other Revenue Adjustments
$-656,105
Total Revenue per Audited Statements
$10,976,172
Total Revenue per Form 990
$10,412,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,632,403
Other Expenses$4,337,357
Total Fundraising Expense$227,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,517,825$518,119$96,857$4,132,801
Fees for Services Other$1,814,799$92,577-$1,907,376
Other Employee Benefits$690,295$127,488$42,498$860,281
Payroll Taxes$345,828$61,220$10,052$417,100
Occupancy$225,136$180,027$2,545$407,708
Depreciation Depletion$41,115$216,867-$257,982
Current Officers, Directors, Trustees, and Key Employees$76,729$76,729$38,365$191,823
All Other Expenses$26,572$147,540$16,195$190,307
Other Expenses$106,619$9,641-$116,260
Information Technology$21,706$79,308$5,164$106,178
Interest$31,619$22,585$4,506$58,710
Insurance-$47,518-$47,518
Fees for Services Lobbying-$34,102-$34,102
Pension Plan Contributions$21,822$7,616$960$30,398
Office Expenses$5,462$20,125$3,082$28,669
Fees for Services Accounting-$26,505-$26,505
Advertising$334$333$7,290$7,957
Conferences and Meetings$2,442$3,315$144$5,901
Fees for Service Investment Mgmnt Fees-$4,031-$4,031
Total Functional Expenses$8,066,456$1,675,646$227,658$9,969,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,621,834
Total Expenses per Form 990$9,969,760
Expenses per Audited Statements$9,965,729
Expenses Not Reported on Form 990$656,105
Expenses Not Reported on Financial Statements$4,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,002,299
Gaming Direct Expenses$49,142,007
Fundraising Direct Expenses$74,221
Fundraising Gross Income$1,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$57,212-$3,084-
Empower Luncheon$35,658-$1,199-
Total Events$146,604$1,414$74,221$-72,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe MurphyMerrick Is Co-founder of Newtrax, Inc.Provides Transportation Services to Enrolled Clients and Fleet Maintenance.No$1,613,737
Dan SchneemanBoard Member and Insurance Benefits Management CompanyTHE TRUSTEE IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL, AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $825,000 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS.No$990,901
Jamey AustadBoard Member and Insurance Benefits Management CompanyJOE MURPHY IS A TRUSTEE AND THE COMPANY'S REPRESENTATIVE TO THE 403B FUND HELD BY THE STANDARD THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM THE COMPANY FOR THIS SERVICE. EMPLOYEES CAN CONTRIBUTE A PORTION OF THEIR SALARY AND MERRICK WILL MATCH UP TO $20 PER PAYCHECK. THESE FUNDS ARE THEN HELD AND SERVICED BY THE STANDARD. THE COMPANY HAS NO KNOWLEDGE AS TO HOW JOE MURPHY IS COMPENSATED BY THE STANDARD.No$194,826
-Board Member and Consulting CompanyKAREN DEYOUNG IS A TRUSTEE AND 100% OWNER OF HER CONSULTING COMPANY THAT OCCASSIONALLY PROVIDES SERVICES TO THE COMPANY.No$19,900
Karen DeyoungBoard Member and Website Design CompanyJAMEY AUSTAD IS A TRUSTEE AND 100% OWNER OF HIS IT COMPANY THAT OCCASSIONALLY PROVIDES WEBSITE SERVICES TO THE COMPANY.No$1,201
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 06/04/2004 & 07/03/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$1,306,165$64,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has delegated specific authority to a governance committee and finance committee and each has at least one trustees from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board.”

Form 990, Part VI, Section A, Line 2

“Dan schneeman is a trustee and is also a principal with sevenhills cleveland benefit partners who is the company's health benefit advisor. Diogio reis is a trustee and employed by the mn department of human services which sets policy for human services programs. Jamey austad is a trustee and a vendor providing it/website services to the company. Joe murphy is a trustee and represents the company's 403(b) retirement plan. Karen deyoung is a trustee and 100% owner of her consulting company that occasionally provides services to the company.”

Form 990, Part VI, Section B, Line 11B

“The executive director and director of administrative operations review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee who authorizes the president/treasurer to sign and management to file it along with related reports with the mn attorney general's office. All trustees are advised that form 990 and form 990-t have been filed and the final copy is posted on the company's website.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and key employee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president is authorized to approve the budgeted merit increase for the executive director and can approve a wage adjustment based on a compensation survey and recommendation from hr.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Philip Sanfilippo
Title
Treasurer
Phone
6517896200
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
459
Volunteers
125

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation: program service expenses 1,079,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079,249. Other fees: program service expenses 735,550. Management and general expenses 92,577. Fundraising expenses 0. Total expenses 828,127.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax -2,877.”

Financial Statement Notes

PART X, LINE 2:

“Tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes merrick has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase/(decrease) of investment in joint venture - newtrax -2,877.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -656,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 656,105.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216406
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MONNENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB DEGREEFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145190
IRS990/FundraisingDirectExpensesAmt074221
IRS990/FundraisingGrossIncomeAmt01414
IRS990/GainOrLossGrp/OtherAmt010150
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt049142007
IRS990/GamingGrossIncomeAmt050002299
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt060284863
IRS990/GrossSalesOfInventoryAmt0753030
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079308
IRS990/InformationTechnologyGrp/ProgramServicesAmt021706
IRS990/InformationTechnologyGrp/TotalAmt0106178
IRS990/InsuranceGrp/ManagementAndGeneralAmt047518
IRS990/InsuranceGrp/TotalAmt047518
IRS990/InterestGrp/FundraisingAmt04506
IRS990/InterestGrp/ManagementAndGeneralAmt022585
IRS990/InterestGrp/ProgramServicesAmt031619
IRS990/InterestGrp/TotalAmt058710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101869
IRS990/InvestmentIncomeGrp/ExclusionAmt015869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01102030
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01099153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758849
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04388822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04330844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04116043
IRS990/LandBldgEquipCostOrOtherBssAmt08504865
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035046
IRS990/NetAssetsOrFundBalancesBOYAmt07587643
IRS990/NetAssetsOrFundBalancesEOYAmt07941981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72807
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0860292
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0834639
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096925
IRS990/NetUnrelatedBusTxblIncmAmt052239
IRS990/NetUnrlzdGainsLossesInvstAmt0-85555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07542526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07929172
IRS990/NoncashContributionsAmt010127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02545
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180027
IRS990/OccupancyGrp/ProgramServicesAmt0225136
IRS990/OccupancyGrp/TotalAmt0407708
IRS990/OfficeExpensesGrp/FundraisingAmt03082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020125
IRS990/OfficeExpensesGrp/ProgramServicesAmt05462
IRS990/OfficeExpensesGrp/TotalAmt028669
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0860281
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc1WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09641
IRS990/OtherExpensesGrp/ProgramServicesAmt0739081
IRS990/OtherExpensesGrp/ProgramServicesAmt1399072
IRS990/OtherExpensesGrp/ProgramServicesAmt2106619
IRS990/OtherExpensesGrp/TotalAmt0739081
IRS990/OtherExpensesGrp/TotalAmt1399072
IRS990/OtherExpensesGrp/TotalAmt2116260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03517825
IRS990/OtherSalariesAndWagesGrp/TotalAmt04132801
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345828
IRS990/PayrollTaxesGrp/TotalAmt0417100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021822
IRS990/PensionPlanContributionsGrp/TotalAmt030398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114762
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07437435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11579008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07437435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11579008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02825610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03941122
IRS990/PYOtherRevenueAmt0842269
IRS990/PYProgramServiceRevenueAmt08009621
IRS990/PYRevenuesLessExpensesAmt02699171
IRS990/PYSalariesCompEmpBnftPaidAmt05055584
IRS990/PYTotalExpensesAmt08996706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011695877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09186890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02952066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02805039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02825609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01195925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04818920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09842996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08656922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07970832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09317512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08766386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044554648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0514570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0325937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0388715

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,873,587
Liabilities
$2,931,606
Net assets
$7,941,981
Revenue
$10,412,530
Expenses
$9,969,760
Net income
$442,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50