NORMAN COUNTY DAC

Address
PO BOX 145
ADA, MN 56510
Contact
Phone: +1 (218) 784-4582
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 41-1271376

Mission

FACILITATE DISABLED ADULTS
 20162015201420132012
Basic features of the organization
Year of formation1976
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $51,120.00$30,947.00
Sum of reportable (W2/1099) compensation  $1,650.00$650.00$1,150.00
Number of employees810789
Personnel
Habeck, Kim
TitleBOARD MEMBERCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personKIM HABECKKIM HABECKKIM HABECKKIM HABECKKIM HABECK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$300.00$150.00$275.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Hall, Leeann
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personLEEANN HALLLEEANN HALLLEEANN HALLLEEANN HALLLEEANN HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.001.001.00
Reportable compensation from org$0.00$0.00$375.00$150.00$200.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  2.00  
Johnson, Marsha
TitleVICE CHAIRPEVICE CHAIRPEVICE CHAIRPEVICE CHAIRPEVICE CHAIRPE
Name of key/compensated personMARSHA JOHNSONMARSHA JOHNSONMARSHA JOHNSONMARSHA JOHNSONMARSHA JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$250.00$125.00$225.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Kiser, Myrna
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MYRNA KISERMYRNA KISERMYRNA KISERMYRNA KISER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org $0.00$225.00$100.00$175.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Larson, Barbara
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBARBARA LARSONBARBARA LARSONBARBARA LARSONBARBARA LARSONBARBARA LARSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00$0.00$250.00$75.00$250.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  1.00  
Slotten, Greg
TitleCHAIRPERSONBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGREG SLOTTENGREG SLOTTENGREG SLOTTEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.00 1.00  
Reportable compensation from org$0.00$0.00$250.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  1.00  
Visser, Becky
TitleBOARD MEMBER    
Name of key/compensated personBECKY VISSER    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Matt
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MATT WILLIAMSMATT WILLIAMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $50.00$25.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFACILITATE DISABLED ADULTSFACILITATE DISABLED ADULTS AND CHILDRENFACILITATE DISABLED ADULTS AND CHILDRENFACILITATE DISABLED ADULTS AND CHILDRENFACILITATE DISABLED ADULTS AND CHILDREN
Program service expenses, total$338,964.00$348,176.00$344,405.00$341,703.00$322,687.00
Programs, including revenue & expenses
TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.
Program expenses$338,964.00$348,176.00$344,405.00$341,703.00$322,687.00
Program revenue$449,199.00$411,690.00   
Program descriptionTRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. THE ORGAINIZATION IS SUPPORTED PRINCIPALLY BY LOCAL, COUNTY AND DIRECT MEDICAL ASSISTANCE.
Financial data
Revenue
Total revenue$451,573.00$413,723.00$425,549.00$371,598.00$397,309.00
Revenue from contributions (total)$2,349.00$1,891.00$2,060.00$1,957.00$2,275.00
Investment income, current yr$25.00$142.00$461.00$623.00$1,446.00
Total revenue from grants, etc., current yr$2,349.00$1,891.00$2,060.00$1,957.00$2,275.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$578.00$56.00
Program service revenue (total)$449,199.00$411,690.00$423,028.00$368,440.00$393,532.00
Gross receipts$451,573.00$413,723.00$425,549.00$371,598.00$397,309.00
Sources of contributions
Revenue from all other contributions$2,349.00$1,891.00$2,060.00$1,957.00$2,275.00
Other types of revenue
Miscellaneous revenue (total)   $578.00$56.00
Income from dividends, interest, and similar investments$25.00$142.00$461.00$623.00$1,446.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$391,459.00$406,762.00$390,414.00$407,597.00$369,741.00
Total functional expenses: program service $338,964.00$348,176.00$344,405.00$341,703.00$322,687.00
Total functional expenses: management and general$52,495.00$58,586.00$46,009.00$65,894.00$47,054.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $1,650.00  
Assets and liabilities
Total assets$776,268.00$702,141.00$699,964.00$664,909.00$701,430.00
Total assets, beginning of year$702,141.00$699,964.00$664,909.00$701,430.00$667,022.00
Total liabilities$14,350.00$337.00$5,121.00$5,201.00$5,723.00
Total liabilities, beginning of year$337.00$5,121.00$5,201.00$5,723.00$5,648.00
Unrestricted net assets, end of yr$737,502.00$677,388.00$670,427.00$635,292.00$671,291.00
Temporarily restricted net assets$24,416.00$24,416.00$24,416.00$24,416.00$24,416.00
Net assets$761,918.00$701,804.00$694,843.00$659,708.00$695,707.00
Net assets, beginning of year$701,804.00$694,843.00$659,708.00$695,707.00$661,374.00
Cash: non-interest bearing$257,642.00$204,076.00$57,393.00$41,356.00$71,325.00
Cash: non-interest bearing, beginning of year$204,076.00$57,393.00$41,356.00$71,325.00$58,710.00
Inventories for sale or use$700.00$1,076.00$2,808.00$3,197.00$12,655.00
Other financial variables
Revenue less expenses$60,114.00$6,961.00$35,135.00-$35,999.00$27,568.00
Advertising (total)$171.00$173.00   
Savings & temp cash investment$80,000.00$80,000.00$80,000.00$105,000.00$105,000.00
Accounts receivable, net$37,763.00$32,931.00$148,639.00$73,058.00$51,142.00
Prepaid expenses & deferred charges$6,092.00$3,735.00$3,773.00$3,563.00$3,353.00
Accounts payable & accrued expenses$14,350.00$337.00$5,121.00$5,201.00$5,723.00
Total net assets or fund balances$761,918.00$701,804.00$694,843.00$659,708.00$695,707.00
Depreciation, depletion, amortization$23,818.00$27,028.00$32,871.00$34,970.00$33,407.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-02-282016-01-202014-12-292013-12-23
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703199349312115201633149349302943201503189349301170201402479349300805201313189349303701
Use these data in your project Benchmark this organization against its peers