Atlas Of Rock County
- Assets
- $431.2k
- Revenue
- $316.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Luverne, MN
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-5528464
Organization Overview
Atlas Of Rock County is located in Luverne, MN. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Atlas Of Rock County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlas Of Rock County 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 12/2023, Atlas Of Rock County generated $316.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $304.3k during the year ending 12/2023. While expenses have increased by 7.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED ORGANIZATION THAT PROVIDED MEN, WOMEN, AND FAMILIES CARING AND CAMPASSIONATE SUPPORT, OFFERING TANGIBLE ASSISTANCE TO THOSE STRUGGLING WITH LIFE-CONTROLING ISSUES THROUGH A PROGRAM OF GUIDANCE, ADVOCACY, AND MENTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TANGIBLE ASSISTANCE FOR THOSE STRUGGLING WITH LIFE-CONTROLLING ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Blank Director | Trustee | 40 | $53,166 |
Carol Bosch Matthew 6 Li | Trustee | $0 | |
Lynette Ossefoort Secretary | Trustee | $0 | |
Marlen Van Otterloo Trustee | Trustee | $0 | |
Carter Riphagen Trustee | Trustee | $0 | |
Jean Staeffler Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,466 |
| Total Program Service Revenue | $9,700 |
| Investment income | $439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,230 |
| 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. | $53,166 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,791 |
| Office expenses | $2,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,132 |
| Insurance | $11,786 |
| All other expenses | $4,592 |
| Total functional expenses | $304,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,383 |
| Savings and temporary cash investments | $50,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $358,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $431,175 |
| Accounts payable and accrued expenses | $4,534 |
| 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 | $150,134 |
| Other liabilities | $0 |
| Total liabilities | $154,668 |
| Net assets without donor restrictions | $276,507 |
| 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 | $431,175 |