NonprofitsRed River Human Services Foundation

Red River Human Services Foundation

FARGO, ND

Total revenue

$19.1M

Total expenses

$18.5M

Net assets

$15.1M

Grants received

$130K

18 grants

EIN

450353814

Tax year

2023

Mission

Residential and vocational support services to people with developmental disabilities.

Programs

2 programs

The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with developmental/intellectual disabilities. These programs provide employment opportunities for supported individuals at the thrift store in Breckenridge, MN. There is also contract work with employers in Wahpeton and Great Bend, ND. In addition, there is also a small contract for lawn mowing in Breckenridge, MN.

Expenses: $2.2M

The Activity Center supports individuals with developmental disabilities by providing recreational, leisure and social activities during weekday afternoons, evenings, and weekends. They can also provide assistance with transportation and meals.

Expenses: $303K

Financials

FY 2023

Revenue

Contributions & grants$470K
Program service revenue$18.0M
Investment income$206K
Other revenue$375K
Total revenue$19.1M

Expenses

Grants paid$27K
Salaries & benefits$15.7M
Fundraising$48K
Other expenses$2.8M
Total expenses$18.5M
Total assets$22.0M
Net assets$15.1M

People

18 listed

NameRoleCompensation

Tom Newberger

CEO

Board

$236K

40 hrs/wk

Rita Sackett

CFO

Board

$105K

40 hrs/wk

Steve Skauge

Board Member until September

Board

1 hrs/wk

Randy Lemm

Board Member

Board

1 hrs/wk

Alisa Mitskog

Board Member

Board

1 hrs/wk

Brandt Blikre

Board Member

Board

1 hrs/wk

Roger Gress

Chair until September

Board

4 hrs/wk

Twylla Conner

Board Member

Board

1 hrs/wk

Dianne Millar

Board Member as of September

Board

1 hrs/wk

Bruce Stein

Board Member as of September

Board

1 hrs/wk

Margaret Mowery

Board Member

Board

1 hrs/wk

Pam Erlandson- Board Member

(Jul-Aug)/Chair as of September

Board

8 hrs/wk

Rick Holman

Vice Chair

Board

4 hrs/wk

Roger Richels

Treasurer

Board

2 hrs/wk

Deanna Bakken

Secretary

Board

2 hrs/wk

Blake Peterson

Community Service Director Wahpeton

Staff

$104K

40 hrs/wk

Don Leinen Jr

Quality Assurance Director

Staff

$102K

40 hrs/wk

Jana Sundbom

Community Service Director Fargo

Staff

$102K

40 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$4K
COMMUNITY VITALITY
2023
$500
PaY: Transportation
2023
$250
PaY: Gym Equipment
2023
$5K
COMMUNITY VITALITY
2022
$500
PaY: Basic Necessities
2022
$16K
Support Agency Programs
2021
$8K
Purchase new equipment
2021
$6K
Program support to help build a sensory room/calming rooms/snoezelen room for adults with disabilities in the day program.
2021
$3K
ARTS AND CULTURE GRANT
2021
$27K
Support Agency Programs
2020
$2K
2020 ARTS AND CULTURE GRANT
2020
$1K
PaY: Programming, Educational Materials
2020
$600
PaY: New floor mats for van, ceramic class supplies
2020
$48K
Support Agency Programs
2018

Funded by

$130K from 7 funders · 18 grants · 2018–2023

United Way of Cass-Clay

$90K · 3 grants · 2018–2021

Cass County Electric Cooperative Foundation

$16K · 2 grants · 2021–2022

Xcel Energy Foundation

$14K · 4 grants · 2020–2023

Dakota Medical Foundation

$6K · 1 grant · 2021

The Barry Foundation

$3K · 5 grants · 2020–2023

Details

EIN450353814
Subsection03
Ruling date1980-03
Formed1979
Employees445
Volunteers75
RED RIVER HUMAN SERVICES FOUNDATION — Mission, Financials & Grants Received | Grantivo