Anne Carlsen Center
- Assets
- $12.6m
- Revenue
- $37.5m
- Investments
- $0.0
- Employees
- 759
- Location
- Jamestown, ND
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 87-0694180
Organization Overview
Anne Carlsen Center is located in Jamestown, ND. The organization was established in 2004. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Anne Carlsen Center employed 759 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Carlsen Center 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, Anne Carlsen Center generated $37.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $41.5m during the year ending 12/2021. While expenses have increased by 1.9% 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
TO PROVIDE SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND OTHER CHILDREN AND ADULTS WITH SPECIALIZED HEALTH CARE AND EDUCATION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT/MEDICAL TREATMENT:COMPLEX MEDICAL CARE, PSYCHOLOGICAL, HOME LIFE ENVIRONMENT, DIETARY, PHYSICIAN. ALSO INCLUDES PHYCICAL, SPEECH AND OCCUPATIONAL THERAPY SERVICES.
COMMUNITY SERVICES:CATEGORY INCLUDES IN-HOME AND DAY SUPPORTS, OTHER OUTREACH SERVICES, AND EARLY INTERVENTION PROGRAM.
BEHAVIORAL AND MENTAL HEALTH SERVICES
INCLUDES EDUCATION, THERAPUTIC SUPPORT AND OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Eissinger CEO | Officer | 40 | $265,906 |
Stephanie Nelson COO | Officer | 40 | $190,005 |
Myra Quanrud Chief Medical Officer | 40 | $176,539 | |
Kristin Syverson CFO | Officer | 40 | $158,816 |
Michael Meyer Chief Development Officer | 40 | $136,325 | |
Nicole Poolman Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Inc Food Service Distributor | 12/30/19 | $166,438 |
Ceridian Payroll Management Services | 12/30/19 | $162,261 |
Innovis Health Medical Consulting | 12/30/19 | $149,508 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $37,093,838 |
| Investment income | $2,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,684 |
| Net Income from Fundraising Events | $9,168 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,481,986 |
| 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. | $927,591 |
| Compensation of current officers, directors, key employees. | $927,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,210,459 |
| Pension plan accruals and contributions | $719,701 |
| Other employee benefits | $4,349,853 |
| Payroll taxes | $2,051,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,539 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,214,643 |
| Advertising and promotion | $82,323 |
| Office expenses | $269,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,253,461 |
| Travel | $424,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $824,580 |
| Insurance | $204,958 |
| All other expenses | $56,640 |
| Total functional expenses | $41,458,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,705,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $277,699 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $204,148 |
| Net Land, buildings, and equipment | $7,297,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $999,200 |
| Other assets | $0 |
| Total assets | $12,633,882 |
| Accounts payable and accrued expenses | $3,145,542 |
| 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 | $720,173 |
| Other liabilities | $32,954,031 |
| Total liabilities | $36,819,746 |
| Net assets without donor restrictions | -$24,185,864 |
| 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 | $12,633,882 |
Grants Awarded
Over the last fiscal year, Anne Carlsen Center has awarded $286,766 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Hopkins, MN PURPOSE: RECRUITING AND HIRING INDIVIDUALS ON THE AUTISM SPECTRUM | $250,000 |
Bismarck, ND PURPOSE: SUPPPORT DISABLED CHILDREN | $24,000 |
Fargo, ND PURPOSE: CHILDCARE FACILITY | $12,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anne Carlsen Center has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Brandt Family Foundation Fargo, ND PURPOSE: TO HELP FUND GENEARAL OPERATIONS | $1,500 |
Endowment Analysis
| Beg. Balance | $3,211,371 |
| Earnings | $2,429,842 |
| Net Contributions | $369,757 |
| Other Expense | $933,397 |
| Ending Balance | $5,077,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Carlsen Center Jamestown, ND | $12,633,882 | $37,481,986 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |
Lake Region Corporation Devils Lake, ND | $4,659,780 | $9,506,457 |
New Century School St Paul, MN | $4,915,885 | $6,864,275 |
Phoenix Alternatives Inc White Bear Lake, MN | $5,941,141 | $7,421,750 |
Laura Baker School Association Northfield, MN | $5,414,331 | $5,578,294 |
A Chance To Grow Inc Minneapolis, MN | $4,925,101 | $6,534,279 |
Saint Paul Conservatory For Performing Artists St Paul, MN | $5,443,462 | $5,631,783 |
Hav-It Services Harvey, ND | $2,696,399 | $4,348,354 |