North Dakota Association For The Disabled Inc
- Assets
- $20.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Grand Forks, ND
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 51-0138076
Organization Overview
North Dakota Association For The Disabled Inc is located in Grand Forks, ND. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, North Dakota Association For The Disabled Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Association For The Disabled 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, North Dakota Association For The Disabled Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 2.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO PHYSICALLY, MENTALLY OR OTHERWISE DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
INFORMATION/REFERRAL/ADVOCACY SERVICES/PUBLIC AWARENESS - ASSISTED PEOPLE TO SECURE SERVICES TO WHICH THEY ARE ENTITLED. CONSULTED WITH A VARIETY OF GROUPS TO ASSIST THEM IN PROVIDING APPROPRIATE SERVICES. PROVIDED INFORMATION TO INDIVIDUALS ABOUT AGENCIES AND REFERRED TO APPROPRIATE SERVICES FOR A VARIETY OF DISABLING CONDITIONS, ALONG WITH PUBLIC AWARENESS INCLUDING OUR WEB SITE AND NEWSLETTER APPROXIMATELY 85,447 INTERACTIONS.
RESIDENTIAL PROGRAMS - CRISIS RESIDENTIAL PROGRAMS: PROVIDED SHORT TERM CRISIS STABILIZATION FOR 49 INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS OR CHEMICAL DEPENDENCY ISSUES WHO LIVE INDEPENDENTLY AND ARE EXPERIENCING RELAPSE SYMPTOMS THAT DO NOT REQUIRE HOSPITALIZATION OR NEED ADDITIONAL STABILIZATION TIME. MISSOURI VIEW HEIGHTS RESIDENTAL PROGRAM: PROVIDED HOUSING FOR 7 INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO ARE IN NEED OF SUPPORTIVE SERVICES.
MEDICATION MONITORING PROGRAM - PROVIDED ASSISTANCE WITH MEDICATION MONITORING TO 66 INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
VARIOUS OTHER PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS WITH FINANCIAL ASSISTANCE, EQUIPMENT FOR LOAN, AND WHEELCHAIR ATHLETICS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Santer Chief Executive Officer | Officer | 48 | $129,086 |
Traci Ladouceur Chief Financial Officer | Officer | 48 | $128,490 |
Byron Newnam Minot Gaming Director | 42 | $105,122 | |
Betty Wilkening Secretary/treasurer | OfficerTrustee | 2 | $0 |
Anne Putbrese Vice President | OfficerTrustee | 2 | $0 |
Craig Hashbarger President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $516,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,102 |
| Total Program Service Revenue | $718,054 |
| Investment income | $163,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $139,074 |
| Net Gain/Loss on Asset Sales | $1,381,953 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $4,425,693 |
| Net Income from Sales of Inventory | $5,954 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,447,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $73,669 |
| Grants and other assistance to domestic individuals. | $333,769 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,486 |
| Compensation of current officers, directors, key employees. | $17,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $906,486 |
| Pension plan accruals and contributions | $36,969 |
| Other employee benefits | $67,356 |
| Payroll taxes | $81,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,637 |
| Fees for services: Accounting | $31,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,392 |
| Advertising and promotion | $19,555 |
| Office expenses | $155,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,300 |
| Travel | $20,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,018 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,061 |
| Insurance | $43,802 |
| All other expenses | $15,582 |
| Total functional expenses | $2,465,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,755,694 |
| Savings and temporary cash investments | $8,087,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,682 |
| Inventories for sale or use | $37,496 |
| Prepaid expenses and deferred charges | $33,132 |
| Net Land, buildings, and equipment | $4,326,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,315,790 |
| Total assets | $20,076,316 |
| Accounts payable and accrued expenses | $617,158 |
| 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 | $617,158 |
| Net assets without donor restrictions | $19,257,045 |
| Net assets with donor restrictions | $202,113 |
| 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 | $20,076,316 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Dakota Association For The Disabled Inc has recieved totaling $6,080.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $5,972 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Endowment Analysis
| Beg. Balance | $7,304,187 |
| Earnings | $745,338 |
| Other Expense | $7,197 |
| Ending Balance | $8,042,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Missoula Developmental Service Corporation Missoula, MT | $6,255,425 | $7,881,705 |
Western Mental Health Center Inc Marshall, MN | $10,825,329 | $8,337,623 |
Range Center Inc Chisholm, MN | $9,867,565 | $6,426,912 |
Indian Land Tenure Foundation Little Canada, MN | $51,797,177 | $10,949,190 |