Lake Region Corporation

EIN: 450383900 501(c)(3)

Devils Lake, ND

Total Revenue
$10,431,684
Total Expenses
$10,096,561
Total Assets
$6,118,799
Net Assets
$4,652,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
ND
Principal Officer
Morgan Fee
Phone
7016628681
Tax Period
2024-07-01 to 2025-06-30

Lake Region Corporation, founded in 1983, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2024. Expenses of $10.1M left a modest 3% surplus.

Mission

Providing support for people in achieving success in their life and their community.

Program Service Accomplishments

Program 1
Expenses: $8,124,110 Revenue: $9,331,790

Lake Region Corporation provides Residential support to 26 consumers and Day Support to 54 consumers. We continue to maintain and update four group homes (2 ICF and 2 MSLA) and a day support program...

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Lake Region Corporation provides Residential support to 26 consumers and Day Support to 54 consumers. We continue to maintain and update four group homes (2 ICF and 2 MSLA) and a day support program. We are Title XIX certified at our ICF/IID Group Home and have a 4-year certification with the Council on Quality and Leadership. We also support 29 people who reside in an apartment setting, and we support 11 people who are employed in the community. We have 2 individuals in our family support program in which we provide support for the family. We are proud of our renewed contract with the City of Devils Lake for recycling.

Program 2
Expenses: $567,729 Revenue: $478,177

The Organization has a daycare that we provide for Devils Lake area residents that has 51 children enrolled in it.

Program 3
Expenses: $613,412 Revenue: $600,628

The organization has an Aging Home that provides support for up to 4 individuals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,743
Program Service Revenue $10,410,595
Investment Income $11,553
Other Revenue $3,793
TOTAL REVENUE $10,431,684

Expense Breakdown

Grants Paid $3,793
Salaries & Benefits $8,836,809
Fundraising Expenses $0
Program Expenses $9,305,251
Other Expenses $1,255,959
TOTAL EXPENSES $10,096,561

Year-over-Year Comparison

2024 2023 Change
Revenue $10,431,684 $10,658,500 0.0%
Expenses $10,096,561 $10,029,426 +0.0%
Net Income $335,123 $629,074 -0.5%
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
6
Independent Members
6
Employees
201
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
6
$402,757
Total Directors
6
$2,175
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Morgan Fee President 1.00
Officer Director
$300 $0 $300
David Oehlke Vice President 1.00
Officer Director
$450 $0 $450
Peggy Peters Secretary 1.00
Officer Director
$450 $0 $450
Allyson Ternes Board Member 1.00
Director
$450 $0 $450
Julie Sandbakken Board Member 1.00
Director
$225 $0 $225
Paulette Paulson Board Member 1.00
Director
$300 $0 $300
Jeffry Jacobson CEO (To Feb '25) 40.00
Officer
$146,731 $18,593 $165,324
Alyssa Tofsrud Executive Director (From Feb '25) 40.00
Officer
$94,189 $18,550 $112,739
Sandra Svedberg CFO 40.00
Officer
$106,495 $16,999 $123,494
Jennifer Parisien COO 40.00
Highest
$105,733 $17,451 $123,184
Kari Kopp RC 40.00
Highest
$112,544 $17,805 $130,349
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
2025 $10,431,684 $10,096,561 $6,118,799 $335,123
2024 $10,658,500 $10,029,426 $5,693,683 $629,074
2023 $9,193,984 $8,872,371 $5,175,455 $321,613
2022 $9,506,457 $8,078,857 $4,659,780 $1,427,600
2021 $7,505,142 $7,104,973 $4,164,941 $400,169
2020 $7,027,981 $6,418,899 $2,405,224 $609,082
2019 $6,120,046 $5,371,246 $2,017,370 $748,800
2018 $4,444,385 $4,473,039 $1,651,250 $-28,654
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