2024-11-13T13:44:24-06:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 411599920 ACCESS OF THE RED RIVER VALLEY INC ACCE 2182333991 403 CENTER AVENUE 512 MOORHEAD MN 56560 DAVE ROEDER CHAIR 2182333991 2024-11-08 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-10-15 13:58:12Z DAVE ROEDER 403 CENTER AVENUE 512 MOORHEAD MN 56560 4217279 0 X WWW.ACCESSRRV.ORG X 1985 MN THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY. 10 10 144 10 0 0 13522 21434 3915400 3879628 227525 140361 71668 4894 4228115 4046317 0 0 0 0 2952401 3145585 0 0 5705 414690 436608 3367091 3582193 861024 464124 5203308 5716585 193408 242563 5009900 5474022 THE MISSION OF ACCESS IS TO PROVIDE CARE AND TO SUPPORT CHILDREN AND ADULTS IN THEIR RIGHT TO LEAD DIGNIFIED INDEPENDENT LIVES IN THE COMMUNITY 0 0 2842238 3888922 ACCESS PROVIDED A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER RELATED CONDITIONS, SUPPORTING EACH PERSON'S RIGHT TO LEAD DIGNIFIED AND INDEPENDENT LIVES IN THE COMMUNITY 2842238 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 2182333991 403 CENTER AVENUE 512 MOORHEAD MN 56560 LAVERNE CZICHOTZKI EMERITUS 0.12 X 0 0 0 JAMES CAILAO BOARD MEMBER 0.12 X 0 0 0 LISA FITZGERALD BOARD MEMBER 0.12 X 0 0 0 MITCH TARALSON BOARD MEMBER 0.12 X 0 0 0 DAVE ROEDER CHAIR 0.12 X 0 0 0 ANDY METZGER VICE CHAIR 0.12 X X 0 0 0 LANCE TARVER BOARD MEMBER 0.12 X 0 0 0 KIM ALMER SECRETARY/TREASURER 0.12 X X 0 0 0 ROGER ERBES BOARD MEMBER 0.12 X 0 0 0 RYAN ENGFER BOARD MEMBER 0.12 X 0 0 0 DAVID REED EXECUTIVE DIRECTOR 31.00 X 113852 0 22976 113852 0 22976 1 0 0 0 0 19772 1662 4038 21434 SERVICE CONTRACTS 624100 3879628 3879628 3879628 140361 140361 166755 157461 9294 9294 9294 9101 19772 13501 -4400 -4400 4046317 3888922 0 135961 136830 112555 24134 141 2671863 2197878 471249 2736 36836 30301 6498 37 94225 77510 16618 97 205831 169317 36303 211 26201 26201 973 195 778 243948 138319 103190 2439 30163 30163 17614 9987 7583 44 115 115 45672 34254 11418 CLIENT SERVICES 71922 71922 3582193 2842238 734250 5705 963017 1217289 3444076 2164604 204140 534298 2534008 733614 592075 1800394 5203308 5716585 169017 206947 24391 35616 193408 242563 X 5009900 5474022 5009900 5474022 5203308 5716585 X 464124 -3 X X 0 1 X 1 0 X 75409 548610 17651 13522 32640 687832 75409 548610 17651 13522 32640 687832 687832 8796 10321 3541 8774 140361 171793 859625 19467096 0.80020 0.94850 X 480424 480424 1064744 574999 489745 187509 158615 28894 801331 801331 1800394 CLIENT DEPOSITS 35616 35616 X 4203777 157462 157462 4046315 2 2 4046317 3739655 157462 157462 3582193 0 3582193 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER, OR METHOD OF OPERATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 157,461. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE INCLUDED WITH REVENUE ON PAGE 9, PART VIII, LINE 6B 157,461. ROUNDING 1. GOLF TOURNAMENT 28873 19772 9101 6212 2760 1750 2779 28873 19772 9101 6212 2760 1750 2779 13501 -4400 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AT A SCHEDULED BOARD MEETING. BOARD MEMBERS ARE ASKED TO REVIEW THE 990 BEFORE THE MEETING AND A GENERAL DISCUSSION OF ANY ISSUES OR CONCERNS ON THE 990 IS DISCUSSED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY POTENTIAL CONFLICT SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: ROUNDING -3. 990, SCHEDULE D, PART XII THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.