Enterprise North Inc
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 99
- Location
- New Ulm, MN
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 41-0956980
Organization Overview
Enterprise North Inc is located in New Ulm, MN. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Enterprise North Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise North 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 12/2021, Enterprise North Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SKILL ACQUISITION IN VOCATIONAL & SOCIAL DEVELOPMENT TO EXPAND INDIVIDUAL'S CAPABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERPRISE NORTH SITE:ENTERPRISE NORTH PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED FOR ADULTS RANGING IN AGES FROM 18 TO 80+ FOR 248 DAYS OUT OF EACH YEAR. THIS SITE IS LICENSED TO SERVE 40 AND FOCUSES ON THE INDIVIDUAL NEEDS OF EACH PERSON. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND IN-HOUSE JOB OPPORTUNITIES AS WELL AS SUPPORT FOR INDIVIDUALS WHO WORK IN THE COMMUNITY. IN ADDITION, THE PROGRAM OFFERS LEISURE ACTIVITIES ON SITE, SUPPORT FOR INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, AND INDIVIDUAL LEARNING ACTIVITIES FOR SOCIALIZATION AND INDEPENDENT LIVING SKILLS.
ENTERPRISE FRONT STREET SITE:ENTERPRISE FRONT STREET PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE STAFFING AT THIS SITE IS PRIMARILY ONE TO ONE IN ORDER TO SUPPORT INDIVIDUALS WITH MORE CHALLENGING BEHAVIORS. FRONT STREET IS LICENSED FOR AND CURRENTLY SERVES 10 INDIVIDUALS RANGING IN AGES FROM 22 TO 60+ YEARS. INDIVIDUALS ARE PROVIDED OPPORTUNITIES FOR IN-HOUSE WORK, LEISURE ACTIVITIES, COMMUNITY ACTIVITIES, WORK IN THE COMMUNITY, AND THEY ALSO WORK ON SOCIAL SKILLS AND INDEPENDENT LIVING SKILLS.
MADELIA ENTERPRISE SITE:MADELIA ENTERPRISE PROVIDES THE SAME SERVICES AS NOTED ABOVE AT THE ENTERPRISE NORTH SITE. THE PROGRAM IS LICENSED TO SERVE 30 INDIVIDUALS.
ENTERPRISE THRIFT SHOPPE:ENTERPRISE NORTH, INC. ALSO OPERATES THE ENTERPRISE THRIFT SHOPPE IN MADELIA, MN. THE THRIFT SHOPPE IS LICENSED TO SERVE 10 PEOPLE WITH DEVELOPMENTAL DISABILITIES PROVIDING THEM THE OPPORTUNITY TO WORK IN THE COMMUNITY AND PARTICIPATE IN MANY DIFFERENT JOBS OF RUNNING THE STORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana O'brien Executive Director | Officer | 40 | $53,124 |
Louie Austvold Chairperson | OfficerTrustee | 1 | $0 |
Tom Henderson Vice Chairperson | OfficerTrustee | 1 | $0 |
Jyneal Mccrea Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lee Mccabe Director | Trustee | 1 | $0 |
Scott Windschitl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,647 |
| Total Program Service Revenue | $1,073,407 |
| Investment income | $10,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,850 |
| Net Gain/Loss on Asset Sales | $8,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,095 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,610,858 |
| 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. | $66,920 |
| Compensation of current officers, directors, key employees. | $66,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,908 |
| Pension plan accruals and contributions | $22,158 |
| Other employee benefits | $84,421 |
| Payroll taxes | $57,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,028 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,386 |
| Advertising and promotion | $279 |
| Office expenses | $54,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,343 |
| Travel | $2,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,262 |
| Insurance | $57,297 |
| All other expenses | $5,683 |
| Total functional expenses | $1,250,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,692 |
| Savings and temporary cash investments | $60,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,500 |
| Prepaid expenses and deferred charges | $16,402 |
| Net Land, buildings, and equipment | $437,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,189 |
| Accounts payable and accrued expenses | $83,984 |
| 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 | $14,516 |
| Total liabilities | $98,500 |
| Net assets without donor restrictions | $1,334,689 |
| 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 | $1,433,189 |
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