Alexandria Opportunities Center Inc
- Assets
- $840.9k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Alexandria, MN
- Founding
- 06/1985
- Data as of
- 12/2018
- EIN
- 36-3364609
Organization Overview
Alexandria Opportunities Center Inc is located in Alexandria, MN. The organization was established in 1985. 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 12/2018, Alexandria Opportunities Center Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria Opportunities Center 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 12/2018, Alexandria Opportunities Center Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN EMPLOYMENT AND LIFE SKILLS TRAINING PROGRAM IN ALEXANDRIA, MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY TRAINING AND HABILITATION PROGRAM (DTH): THE NUMBER OF PEOPLE ATTENDING THE PROGRAM THIS YEAR HAS REMAINED STEADY. OUR JOB COACHES ARE CONTINUING TO TEACH AND TRAIN MORE INDIVIDUALS ON A VARIETY OF VOCATIONAL SKILLS.
SUPPORTED EMPLOYMENT PROGRAM (SES): INCREASED THE NUMBER OF PEOPLE SECURING EMPLOYMENT IN THE COMMUNITY AT OR ABOVE MINIMUM WAGE. THE NUMBER OF BUSINESSES THAT CONTACTED US AND THAT WE WERE ABLE TO PLACE WORKERS WITH HAS GONE UP AGAIN THIS YEAR. THIS CONTINUED INCREASE FROM PREVIOUS YEARS SHOWS THAT THE SUPPORT SERVICES WE PROVIDE TO BOTH THE EMPLOYEE AND EMPLOYER AND THE LEVEL OF ACTUAL WORK PERFORMED IS EXCEEDING EXPECTATIONS. WE ARE CONTINUING TO ENCOURAGE MORE WORKERS TO ENTER THIS SERVICE AND INCREASE THE NUMBER OF EMPLOYERS TAKING THEM ON. THE PROGRAM SUPPORTS GROWING NUMBER OF WORK CREWS PROVIDING SERVICES IN COMMUNITY BUSINESSES.
FACILITY BASED SERVICES CONTINUED TO GROW IN 2019 AND WE CONTINUED TO DEVELOP RELATIONSHIPS WITH REGIONAL BUSINESSES AND MANUFACTURERS TO PROVIDE A VARIETY OF WORK CONTRACTS. THIS PART OF OUR SERVICE ALLOWS US TO PROVIDE A CONTINUUM OF SERVICES WHILE PROVIDING THE MOST INDEPENDENT OPTION AVAILABLE FOR EACH INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Burke Executive Director | Officer | 40 | $125,911 |
Judy Meyer President | OfficerTrustee | 1 | $0 |
Greg Steele Treasurer | OfficerTrustee | 1 | $0 |
Linda Kloubec Vice President | OfficerTrustee | 1 | $0 |
Jim Scott Secretary | OfficerTrustee | 1 | $0 |
Ellen Anderson Director | Trustee | 1 | $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 | $9,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,107 |
| Total Program Service Revenue | $1,767,275 |
| Investment income | $46 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,800,857 |
| 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. | $125,911 |
| Compensation of current officers, directors, key employees. | $125,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,245,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $105,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,530 |
| Advertising and promotion | $0 |
| Office expenses | $46,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,816 |
| Travel | $87,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,903 |
| Interest | $11,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,821 |
| Insurance | $37,874 |
| All other expenses | $0 |
| Total functional expenses | $1,924,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,357 |
| Savings and temporary cash investments | $129,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,440 |
| 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 | $553,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $840,934 |
| Accounts payable and accrued expenses | $98,148 |
| 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 | $94,734 |
| Total liabilities | $192,882 |
| Unrestricted restricted net Assets | $648,052 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $648,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alexandria Opportunities Center Inc has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
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 |
Childserve Homes Inc Johnston, IA | $5,469,975 | $12,698,370 |
Harry Meyering Center Inc Mankato, MN | $16,984,389 | $13,887,257 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |