Brown County Detoxification And Evaluation Center Inc
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- New Ulm, MN
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 41-1254960
Organization Overview
Brown County Detoxification And Evaluation Center Inc is located in New Ulm, MN. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Brown County Detoxification And Evaluation Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County Detoxification And Evaluation 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 12/2021, Brown County Detoxification And Evaluation Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AND REFERRAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BROWN COUNTY EVALUATION CENTER OPERATES AND ADMINISTERS A RECEIVING CENTER AND EVALUATION PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN BROWN AND SURROUNDING COUNTIES.IN 2021, THE CENTER SERVED 1,389 PERSONS AND HAD 4,028 DAYS OF SERVICE. DUE TO COVID 19 THE CENTER WAS NOT ABLE TO CONTINUE NORMAL OPERATIONS FOR THE FIRST 3 MONTHS OF THE YEAR AND WAS LIMITED TO USING 9 OF THE 16 BEDS AVAILABLE TO ADHERE TO CDC RECOMMENDATIONS. THIS CHANGE IMPACTED THE AMOUNT OF SUPPORT PROVIDED TO PATIENTS IN THE SERVICE AREA. ADDITIONALLY DURING THE LATER PART OF 2021, OTHER SIMILAR PROGRAMS IN THE STATE WERE CLOSED OR AT LIMITED CAPACITY DUE TO COVID 19; WHICH INCREASED THE NEED FOR SERVICES IN THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Schuknecht Executive Director | Officer | 45 | $88,306 |
Les Schultz Chair | OfficerTrustee | 1 | $0 |
Marie Larsen Vice Chair | OfficerTrustee | 1 | $0 |
Dave Borchert Treasurer/secretary | OfficerTrustee | 1 | $0 |
Tom Henderson Board Member | Trustee | 1 | $0 |
Jason Seidl Board Member | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,498,755 |
| Investment income | $1,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,649 |
| 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 | $1,511,253 |
| 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. | $97,185 |
| Compensation of current officers, directors, key employees. | $77,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,848 |
| Pension plan accruals and contributions | $16,613 |
| Other employee benefits | $106,183 |
| Payroll taxes | $67,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,990 |
| Fees for services: Accounting | $17,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,417 |
| Travel | $12,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,958 |
| Insurance | $29,165 |
| All other expenses | $6,465 |
| Total functional expenses | $1,331,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,105,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,002 |
| 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 | $14,244 |
| Net Land, buildings, and equipment | $325,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,213 |
| Total assets | $1,579,470 |
| Accounts payable and accrued expenses | $48,470 |
| 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 | $48,470 |
| Net assets without donor restrictions | $1,531,000 |
| 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 | $1,579,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Heartview Foundation Bismarck, ND | $12,961,123 | $10,576,696 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |
Nuway Recovery Foundation Minneapolis, MN | $2,836,058 | $6,551,015 |
Share House Inc Fargo, ND | $8,286,212 | $7,856,343 |
Center For Alcohol & Drug Services Inc Davenport, IA | $6,325,120 | $4,957,237 |