NORMAN COUNTY DAC

Address
PO BOX 145
ADA, MN 56510
Contact
Phone: +1 (218) 784-4582
Nonprofit
EIN: 41-1271376
Year formed: 1976

Mission

FACILITATE DISABLED ADULTS
 20162015201420132012
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
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
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
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
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
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  
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    
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
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 & expense
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, current year$451,573.00$413,723.00$425,549.00$371,598.00$397,309.00
Program service revenue, current year$449,199.00$411,690.00$423,028.00$368,440.00$393,532.00
Investment income, current year$25.00$142.00$461.00$623.00$1,446.00
Total revenue from grants, etc., current year$2,349.00$1,891.00$2,060.00$1,957.00$2,275.00
Total unrelated business revenue    $0.00
Other revenue, current year$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
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
Investment income$25.00$142.00$461.00$623.00$1,446.00
Expense categories (totals)
Total expenses, current year$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, end of year$776,268.00$702,141.00$699,964.00$664,909.00$701,430.00
Total assets, beginning of current year$702,141.00$699,964.00$664,909.00$701,430.00$667,022.00
Total liabilities, end of year$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 year$737,502.00$677,388.00$670,427.00$635,292.00$671,291.00
Temporarily restricted net assets, end of year$24,416.00$24,416.00$24,416.00$24,416.00$24,416.00
Net assets, end of year$761,918.00$701,804.00$694,843.00$659,708.00$695,707.00
Net assets, beginning of current year$701,804.00$694,843.00$659,708.00$695,707.00$661,374.00
Cash: non-interest bearing, end of year$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, end of year$700.00$1,076.00$2,808.00$3,197.00$12,655.00
Gross receipts$451,573.00$413,723.00$425,549.00$371,598.00$397,309.00
Revenue less expenses, current year$60,114.00$6,961.00$35,135.00-$35,999.00$27,568.00
Advertising (total)$171.00$173.00   
Savings & temp cash invest$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, end of year$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
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201703199349312115201633149349302943201503189349301170201402479349300805201313189349303701
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