Minot Vocational Adjustment Workshop
- Assets
- $23.0m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 473
- Location
- Minot, ND
- Founding
- 01/1964
- Data as of
- 06/2020
- 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 06/2020, Minot Vocational Adjustment Workshop employed 473 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Minot Vocational Adjustment Workshop generated $24.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $23.2m during the year ending 06/2020. While expenses have increased by 0.6% per year over the past 6 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
2020
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.
REDISENTIAL HABILITATION - THIS PROGRAM INCLUDES FORMALIZED TRAINING AND SUPPORTS PROVIDED TO CLIENTS WHO REQUIRE SOME LEVEL ON 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.
PRODUCTION - THIS PROGRAM CONTAINS OTHER SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WITH DISABLITIES.
VARIOUS OTHER PROGRAMS INCLUDING: ICF/MR, INDEPENDENT HABILITATION, EMPLOYMENT SUPPORT, FAMILY SUPPORT SERVICES AND HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Borgi Beeler President/ceo | Officer | 40 | $235,733 |
Roland Arrayan Director Of Residential Sv | 40 | $117,284 | |
Henry Nyankabaria Direct Support Professional | 40 | $111,264 | |
Rod Martinson Director Of Employment Services | 40 | $104,750 | |
Misty Wanner CFO | Officer | 40 | $82,449 |
Blaine Deslauriers Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dacotah Paper Co Inventory Supplies | 6/29/20 | $143,935 |
Stein's Chemical Supplies | 6/29/20 | $122,509 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,869,263 |
| Investment income | $161,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,623 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $170,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,246,890 |
| Statement of Expenses | |
|---|---|
| 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. | $325,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,489,971 |
| Pension plan accruals and contributions | $1,266,939 |
| Other employee benefits | $2,098,227 |
| Payroll taxes | $1,231,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,450 |
| Advertising and promotion | $0 |
| Office expenses | $62,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,195 |
| Travel | $112,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,063,702 |
| Insurance | $409,844 |
| All other expenses | $0 |
| Total functional expenses | $23,171,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,806 |
| Savings and temporary cash investments | $10,454,474 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,603,789 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,223 |
| Prepaid expenses and deferred charges | $56,484 |
| Investments—publicly traded securities | $1,364,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,638 |
| Total assets | $23,007,785 |
| Accounts payable and accrued expenses | $2,756,398 |
| Grants payable | $0 |
| Deferred revenue | $119,674 |
| 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 | $5,892,142 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,159 |
| Total liabilities | $8,864,373 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $14,143,412 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Minot Vocational Adjustment Workshop has recieved totaling $8,032.
| Awarding Organization | Amount |
|---|---|
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $8,032 |
Endowment Analysis
| Beg. Balance | $401,472 |
| Earnings | $15,807 |
| Net Contributions | $12,500 |
| Other Expense | $12,455 |
| Ending Balance | $417,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Hills Works Inc Rapid City, SD | $18,443,225 | $36,058,984 |
Minot Vocational Adjustment Workshop Minot, ND | $23,007,785 | $24,246,890 |
Cedar Valley Services Inc Austin, MN | $19,646,997 | $16,609,689 |
Proact Inc Eagan, MN | $18,050,859 | $14,376,055 |
Huron Area Center For Independence Huron, SD | $9,202,099 | $10,629,127 |
Opportunity Services Inc Minneapolis, MN | $9,051,384 | $9,204,250 |
Merrick Inc Vadnais Heights, MN | $7,571,138 | $8,548,215 |
Flathead Industries Kalispell, MT | $10,187,743 | $9,159,494 |
Northern Hills Training Spearfish, SD | $8,640,916 | $6,399,107 |
Tasks Unlimited Inc Minneapolis, MN | $8,691,407 | $7,118,887 |
Aspire Inc Aberdeen, SD | $4,831,813 | $6,196,329 |
Tse Inc Roseville, MN | $1,070,778 | $6,166,976 |