Dakota's Adults Inc

EIN: 411328798 501(c)(3) Mental Health

Mendota Heights, MN

Total Revenue
$220,073
Total Expenses
$218,477
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
Thomas Gillespie
Phone
6512425113
Tax Period
2021-01-01 to 2021-12-31

Dakota's Adults Inc, founded in 1978, is a small nonprofit in the Mental Health sector that reported $220K in total revenue in fiscal year 2021. Revenue fell 85% from the prior year — a significant decline worth monitoring.

Mission

Dakota's Adults' mission is to provide exceptional services that transform the lives of people impacted by disabilities. We achieve our mission by providing 24/7 supports and individually tailored service (Continued on Schedule O)(Continued from Part III)to people with intellectual, developmental, and physical disabilities throughout the region. We work towards a day when all people impacted by disabilities live well.

Program Service Accomplishments

Program 1
Expenses: $216,302 Revenue: $220,073

Dakota's Adults, Inc (hereafter Dakota Adults) provides residential supports to 12 people who have a variety of intellectual, developmental and physical disabilities. Living Well Disability Services...

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Dakota's Adults, Inc (hereafter Dakota Adults) provides residential supports to 12 people who have a variety of intellectual, developmental and physical disabilities. Living Well Disability Services, which manages Dakota Adults, is recognized as a high-quality disability service provider especially for people who have complex medical conditions otherwise difficult to serve in typical residential or community settings. Living Well Disability Services offers a robust wellness program tailored to the interests and requirements of each person.(Continued on Schedule O)(Continued from Part III)Residential: Started by families as a children's home (Dakota's Children), Living Well Disability Services continues to set the gold standard for 24/7 residential supports for people with intellectual, physical, and developmental disabilities. Dakota Adults was built in 1981 to accommodate the first group of children who were now turning 22. Dakota Adults was funded with a Housing and Urban Development (HUD) mortgage. Because of the HUD funding, this home was separately incorporated to comply with HUD's requirements. Living Well Disability Services is leveraging technology to better support independence for people whom we serve.Well trained, full- and part-time staff provide exceptional individualized support so that each person can live well. Living Well Disability Services serves a broad spectrum of people with intellectual, developmental, and physical disabilities such as cerebral palsy, Down syndrome, multiple sclerosis, autism, and brain injury. These may be complicated by health issues related to aging, diabetes, Alzheimer's, and medical fragility. We support people who have dual diagnoses of intellectual disabilities and mental health.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $220,073
Investment Income $0
Other Revenue $0
TOTAL REVENUE $220,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,330
Fundraising Expenses $0
Program Expenses $216,302
Other Expenses $56,147
TOTAL EXPENSES $218,477

Year-over-Year Comparison

2021 2020 Change
Revenue $220,073 $1,460,315 -0.8%
Expenses $218,477 $1,413,358 -0.8%
Net Income $1,596 $46,957 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$527,696
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rodney Carlson COO Interim President/CEO (Thru 2/8/21) 1.90
Officer
$0 $7,641 $203,261
Thomas Gillespie President/CEO (As of 2/8/21) 1.90
Officer
$0 $17,537 $200,712
Ghazi Akailvi Chief Financial Officer 1.90
Officer
$0 $4,145 $123,723
Paul Hillen Chair 0.10
Officer Director
$0 $0 $0
Kevin Pleasant Vice Chair 0.10
Officer Director
$0 $0 $0
Michael Morrow Treasurer 0.10
Officer Director
$0 $0 $0
JoAnne Zoff Secretary 0.10
Officer Director
$0 $0 $0
Melissa Bayne Immediate Past Chair 0.10
Officer Director
$0 $0 $0
Dennis Jolley At Large Director 0.10
Director
$0 $0 $0
Anne Losby At Large Director 0.10
Director
$0 $0 $0
Jay Johnson Director 0.10
Director
$0 $0 $0
Herve Gindre Director 0.10
Director
$0 $0 $0
Kevin Reilly Director 0.10
Director
$0 $0 $0
Susan Leppke Director 0.10
Director
$0 $0 $0
Rob Wagner Director 0.10
Director
$0 $0 $0
Judy Marder Director 0.10
Director
$0 $0 $0
Vince Opat Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $220,073 $218,477 No data $1,596
2020 $1,460,315 $1,413,358 $666,746 $46,957
2019 $1,211,960 $1,247,481 $590,632 $-35,521
2018 $1,219,303 $1,158,561 $478,656 $60,742
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