Minot Vocational Adjustment Workshop
- Assets
- $23.3m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 426
- Location
- Minot, ND
- Founding
- 01/1964
- Data as of
- 06/2023
- EIN
- 45-0313122
Organization Overview
Minot Vocational Adjustment Workshop is located in Minot, ND. The organization was established in 1964. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Minot Vocational Adjustment Workshop employed 426 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Vocational Adjustment Workshop 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 06/2023, Minot Vocational Adjustment Workshop generated $25.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $25.8m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFER A VARIETY OF DAY & RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES INDEPENDENCE & SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY ACTIVITY - CONSISTS OF COMMUNITY EXPOSURE AND TRAINING IN ACTIVITIES OF DAILY LIVING AT A FUNCTIONAL LEVEL.
VARIOUS OTHER PROGRAMS INCLUDING: PRODUCTION, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.
REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL OF ONGOING DAILY SUPPORT. THIS SERVICE IS DESIGNED TO ASSIST WITH AND DEVELOP SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS THAT IMPROVE THE CLIENT'S ABILITY TO INDEPENDENTLY RESIDE AND PARTICIPATE IN AN INTERGRATED COMMUNITY.
INTERMEDIATE CARE FACILITY - A LONG TERM CARE FACILITY THAT PROVIDES NURSING AND SUPPORTIVE CARE TO RESIDENTS WITH INTELLECTUAL DISABILITIED AND RELATED CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blaine Deslauriers Chairman | OfficerTrustee | 1 | $0 |
Claude Sem Vice Chairman | OfficerTrustee | 1 | $0 |
John Stewart Treasurer | OfficerTrustee | 1 | $0 |
Louis Pinkerton Secretary | OfficerTrustee | 1 | $0 |
Kathleen Gaddie Director | Trustee | 1 | $0 |
Dennis Helgeson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dacotah Paper Co Inventory Supplies | 6/29/21 | $145,938 |
Ryan Chevrolet Of Minot Vehicle Repairs | 6/29/21 | $133,665 |
Stein's Chemical Supplies | 6/29/21 | $109,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,984,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $545,780 |
| Noncash contributions included in lines 1a–1f | $5,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,530,637 |
| Total Program Service Revenue | $3,264,620 |
| Investment income | $233,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $202,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,281,412 |
| 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. | $372,733 |
| Compensation of current officers, directors, key employees. | $71,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,110,535 |
| Pension plan accruals and contributions | $1,454,632 |
| Other employee benefits | $2,504,179 |
| Payroll taxes | $1,363,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,677 |
| Advertising and promotion | $0 |
| Office expenses | $48,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $694,506 |
| Travel | $141,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $950,704 |
| Insurance | $480,338 |
| All other expenses | $293,625 |
| Total functional expenses | $25,822,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $11,295,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,129,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,135 |
| Prepaid expenses and deferred charges | $90,481 |
| Net Land, buildings, and equipment | $7,866,208 |
| Investments—publicly traded securities | $1,727,189 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,620 |
| Total assets | $23,291,210 |
| Accounts payable and accrued expenses | $1,597,138 |
| Grants payable | $0 |
| Deferred revenue | $72,596 |
| 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 | $2,116,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,185 |
| Total liabilities | $3,885,046 |
| Net assets without donor restrictions | $19,295,462 |
| Net assets with donor restrictions | $110,702 |
| 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 | $23,291,210 |