ASI DULUTH INC C/O ACCESSIBLE SPACE INC

EIN: 411797258 501(c)(3)

ST PAUL, MN

Total Revenue
$304,670
Total Expenses
$300,909
Total Assets
$908,937
Net Assets
$759,628
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MN
Principal Officer
STEPHEN VANDER SCHAAF
Phone
6516457271
Tax Period
2023-01-01 to 2023-12-31

ASI DULUTH INC C/O ACCESSIBLE SPACE INC is a 501(c)(3) with EIN 411797258, based in ST PAUL, MN. Founded in 1997, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $304,670 in total revenue and $300,909 in total expenses, with net assets of $759,628.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $137,342
Program Service Revenue $89,356
Investment Income $529
Other Revenue $77,443
TOTAL REVENUE $304,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,128
Fundraising Expenses $0
Program Expenses $266,653
Other Expenses $271,781
TOTAL EXPENSES $300,909

Year-over-Year Comparison

2023 2022 Change
Revenue $304,670 $218,837 +0.4%
Expenses $300,909 $275,835 +0.1%
Net Income $3,761 $-56,998 -1.1%
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
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$921,085
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10
Officer
$0 $65,715 $576,902
KEN BERRY VICE PRESIDE 0.10
Officer
$0 $12,119 $210,943
DANIELLE HERRERA-MARKWALD SECRETARY 0.10
Officer
$0 $82 $133,240
JOHN W ADAMS DIRECTOR 0.10
Director
$0 $0 $0
MARK HAMEL DIRECTOR 0.10
Director
$0 $0 $0
ZACHARY JOHNSON DIRECTOR 0.10
Director
$0 $0 $0
KAY KNUTSON DIRECTOR 0.10
Director
$0 $0 $0
VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10
Director
$0 $0 $0
JENNIFER SAMAHA MSW DIRECTOR 0.10
Director
$0 $0 $0
STEVE WIGGINS 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
2024 No data No data No data No data
2023 $304,670 $300,909 $908,937 $3,761
2022 $218,837 $275,835 $915,802 $-56,998
2021 $217,440 $245,193 $933,771 $-27,753
2020 $200,669 $227,024 $950,710 $-26,355
2019 $261,531 $255,668 $1,000,763 $5,863
2018 $185,408 $226,919 $963,749 $-41,511
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