P O R T Of Crow Wing County Minnesota
- Assets
- $363.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Brainerd, MN
- Founding
- 05/1987
- Data as of
- 12/2021
- EIN
- 41-1290254
Organization Overview
P O R T Of Crow Wing County Minnesota is located in Brainerd, MN. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, P O R T Of Crow Wing County Minnesota employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P O R T Of Crow Wing County Minnesota 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, P O R T Of Crow Wing County Minnesota 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 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.5% 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
PORT EXISTS TO PROVIDE HOPE, STRUCTURE, STABILITY, AND CONSISTENCY TO YOUTH AND THEIR COMMUNITIES. PORT PROVIDES A SAFE AND NURTURING PLACE WHERE YOUTH RECEIVE PERSONALIZED SERVICES THAT PREPARE THEM FOR FUTURE SUCCESS. WE PREPARE AND EMPOWER YOUTH TO RECOGNIZE AND ACHIEVE THEIR FULL POTENTIAL. PORT'S CORE VALUES: PERSONAL GROWTH, SAFETY, INTEGRITY, EXCELLENCE IN SERVICE, COMMUNITY RELATIONSHIPS & FAMILY INTEGRATION, EDUCATION, COMPASSION & EQUITY FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES/FACILITIES FOR MALE AND FEMALE ADOLESCENTS. ADOLESCENTS ARE PLACED IN THE FACILITY BY COURT ORDER AND SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Kelm Executive Dir. | Officer | 40 | $70,744 |
Kara Terry Chairperson | OfficerTrustee | 1 | $0 |
Michael Morford Sec/tres | OfficerTrustee | 1 | $0 |
Neal Gaalswyk Vice Chair | OfficerTrustee | 1 | $0 |
Anna Furth Member | Trustee | 1 | $0 |
Mike Bestul Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,264 |
| Total Program Service Revenue | $1,440,584 |
| Investment income | $7,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,602,063 |
| 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. | $70,744 |
| Compensation of current officers, directors, key employees. | $49,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,022,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,851 |
| Payroll taxes | $82,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $2,515 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,266 |
| Travel | $3,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,088 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,915 |
| Insurance | $26,614 |
| All other expenses | $28,728 |
| Total functional expenses | $1,641,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $58,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,106 |
| 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 | $7,331 |
| Net Land, buildings, and equipment | $84,852 |
| Investments—publicly traded securities | $19,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,412 |
| Accounts payable and accrued expenses | $91,626 |
| 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 | $91,626 |
| Net assets without donor restrictions | $271,786 |
| 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 | $363,412 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that P O R T Of Crow Wing County Minnesota has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Christian Home Association Childrens Square U S A Council Bluffs, IA | $14,014,864 | $7,403,161 |
Iowa Odd Fellows And Orphans Home Mason City, IA | $11,105,448 | $7,729,461 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |