AITKIN COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC

Address
PO BOX 176
MCGREGOR, MN 55760
Contact
Website: http://aitkincountydac.com
Phone: +1 (218) 768-4031
Nonprofit
NTEE: J30 - Vocational Rehabilitation
EIN: 41-0875006

Mission

PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees757984
Personnel
Bajda, John
TitleSEC-TREASSEC-TREASDIRECTOR
Name of key/compensated personJOHN BAJDAJOHN BAJDAJOHN BAJDA
Average hours per week working for org1.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bunge, Trudy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTRUDY BUNGETRUDY BUNGETRUDY BUNGE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cline, Susan
TitleDIRECTOR  
Name of key/compensated personSUSAN CLINE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Elvecrog, Roberta
TitleVICE CHAIRVICE CHAIRSECY/TREASUR
Name of key/compensated personROBERTA ELVECROGROBERTA ELVECROGROBERTA ELVECROG
Average hours per week working for org1.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harris, Allen
Title DIRECTORDIRECTOR
Name of key/compensated person ALLEN CLARK HARRISALLEN CLARK HARRIS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Johnson, Scott
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personSCOTT JOHNSONSCOTT JOHNSONSCOTT JOHNSON
Average hours per week working for org1.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jones, Peggy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPEGGY JONESPEGGY JONESPEGGY JONES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Laine, Gary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGARY LAINEGARY LAINEGARY LAINE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lewis, Robert
Title DIRECTORDIRECTOR
Name of key/compensated person ROBERT B LEWISROBERT B LEWIS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Neff, Terry
TitleDIRECTOR  
Name of key/compensated personTERRY NEFF  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.PROVIDE EMPLOYMENT AND COMMUNITY INTEGRATED ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program expenses (total)$865,438.00$834,004.00$779,348.00
Programs, including revenue & expenses
EDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 55 DEVELOPMENTALLY DISABLED PERSONS.
Program expenses$865,438.00$834,004.00$779,348.00
Program revenue$870,084.00$889,735.00$883,348.00
Program descriptionEDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 55 DEVELOPMENTALLY DISABLED PERSONS.EDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 59 DEVELOPMENTALLY DISABLED PERSONS.EDUCATIONAL, TRAINING AND VOCATIONAL REHABILITATION SERVICES FOR 57 DEVELOPMENTALLY DISABLED PERSONS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,147,071.00$1,101,358.00$1,016,187.00
Program services (total functional expenses)$865,438.00$834,004.00$779,348.00
Management & general (total functional expenses)$280,633.00$266,354.00$235,839.00
Fundraising (total functional expenses)$1,000.00$1,000.00$1,000.00
Revenue
Total revenue$1,026,915.00$1,046,128.00$1,037,626.00
Program service revenue (total)$870,084.00$889,735.00$883,348.00
Revenue from contributions (total)$154,437.00$151,130.00$151,687.00
Investment income$1,046.00$1,215.00$1,302.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,348.00$4,048.00$1,289.00
Total revenue from grants, etc., current yr$154,437.00$151,130.00$151,687.00
Gross receipts$1,026,915.00$1,046,128.00$1,037,626.00
Sources of contributions
Revenue from all other contributions$154,437.00$151,130.00$151,687.00
Other types of revenue
Miscellaneous revenue (total)$1,348.00$4,048.00$1,289.00
Income from dividends, interest, and similar investments$1,046.00$1,215.00$1,302.00
Net rental income  $0.00
Fees for services
Legal fees (total)$48.00$210.00$232.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$7,585.00$7,320.00$7,065.00
Assets and liabilities
Total assets$748,285.00$860,672.00$931,609.00
Total assets, beginning of year$860,672.00$931,609.00$902,679.00
Total liabilities$75,013.00$67,244.00$82,951.00
Total liabilities, beginning of year$67,244.00$82,951.00$75,460.00
Temporarily restricted net assets$460,622.00$422,293.00$420,255.00
Net assets$673,272.00$793,428.00$848,658.00
Net assets, beginning of year$793,428.00$848,658.00$827,219.00
Cash: non-interest bearing$195,695.00$355,582.00$414,931.00
Cash: non-interest bearing, beginning of year$355,582.00$414,931.00$410,497.00
Other financial variables
Revenue less expenses-$120,156.00-$55,230.00$21,439.00
Advertising (total)$1,328.00$2,722.00$40.00
Accounts receivable, net$82,277.00$74,141.00$90,500.00
Prepaid expenses & deferred charges$9,691.00$8,656.00$5,923.00
Accounts payable & accrued expenses$75,013.00$67,244.00$82,839.00
Deferred revenue  $112.00
Total net assets or fund balances$673,272.00$793,428.00$848,658.00
Depreciation, depletion, amortization$53,963.00$50,391.00$48,014.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-252017-09-142016-12-07
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201821849349300417201711739349301131201622119349300437
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