Access Of The Red River Valley Inc
- Assets
- $4.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 174
- Location
- Moorhead, MN
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 41-1599920
Organization Overview
Access Of The Red River Valley Inc is located in Moorhead, MN. The organization was established in 1989. 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 12/2021, Access Of The Red River Valley Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Access Of The Red River Valley 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, Access Of The Red River Valley Inc generated $3.8m 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 $3.0m during the year ending 12/2021. While expenses have increased by 0.1% 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
THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS PROVIDED A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER RELATED CONDITIONS, SUPPORTING EACH PERSON'S RIGHT TO LEAD DIGNIFIED AND INDEPENDENT LIVES IN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Potter Executive Director | Officer | 40 | $118,229 |
Dave Roeder Vice President | OfficerTrustee | 0.12 | $0 |
Brian Heger President | OfficerTrustee | 0.12 | $0 |
Kim Almer Treasurer | OfficerTrustee | 0.12 | $0 |
Laverne Czichotzki Board Member | Trustee | 0.12 | $0 |
Leah Larson Board Member | Trustee | 0.12 | $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 | $17,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,651 |
| Total Program Service Revenue | $3,790,765 |
| Investment income | $3,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,181 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,846,968 |
| 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. | $130,699 |
| Compensation of current officers, directors, key employees. | $27,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,357 |
| Pension plan accruals and contributions | $22,414 |
| Other employee benefits | $57,395 |
| Payroll taxes | $189,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,914 |
| Office expenses | $59,589 |
| Information technology | $61,265 |
| Royalties | $0 |
| Occupancy | $31,737 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $660 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,961 |
| Insurance | $71,039 |
| All other expenses | $59,317 |
| Total functional expenses | $3,032,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,311,975 |
| Savings and temporary cash investments | $1,934,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,574 |
| 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 | $732,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,290,095 |
| Accounts payable and accrued expenses | $117,812 |
| 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 | $23,407 |
| Total liabilities | $141,219 |
| Net assets without donor restrictions | $4,148,876 |
| 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 | $4,290,095 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Access Of The Red River Valley Inc has recieved totaling $7,505.
| Awarding Organization | Amount |
|---|---|
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: COMMUNITY RESPONSE FUND-GENERAL OPERATING | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |