2024-05-14T13:35:28-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450322583 LISTEN Love is Sharing the Exceptional Needs LIST 7017467840 2100 South Washington Street Grand Forks ND 58201 Christina Potts Executive Director 7017467840 2024-05-14 1 Christina Potts 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Christina Potts 2100 South Washington Street Grand Forks ND 58201 39786769 0 X www.listencenter.org X 1978 ND To provide quality services for people with special needs which will enable them to live as independently as possible within our community. 9 9 130 9 0 0 182719 518721 1814042 2700453 82 278468 1744667 1306438 3741510 4804080 0 0 0 0 1688258 2550416 0 0 0 841682 1452807 2529940 4003223 1211570 800857 8781410 9666471 5017612 5111730 3763798 4554741 X To provide quality services for people with intellectual disabilities which will help them live as independently as possible. To achieve this goal, we will provide opportunities that will enhance self-direction in the least restrictive environment. We believe that fundamental to the provision of services is the belief that each individual is valuable and should be afforded the same choices, opportunities and responsibilities as all members of society. 0 0 1916245 2103965 Operate a day program that provides accessible space, opportunities, events, and activities that enhance and improve the quality of life for 70 people with disabilities in the Grand Forks and Grafton communities. 724249 13446 Provide a community center that offers a diversity of enrichment activities including camping, arts and crafts, dances, movies and community sports programs to people with disabilities in the local and statewide disability community. The center is open to people with and without disabilities 6 days a week and is fully accessible to all. Attendance at the Drop In Community Center averages 1600 visits a month. 470016 581792 The residential services program supports our mission of providing quality services for people with intellectual disabilities, to help them live as independently as possible. We support individuals in their homes, as well as providing transportation for medical, community and social appointments. LISTEN supports adults and children in the community with opportunities for community engagement and events as well as home living skills. 58905 1250 Self Advocacy Solutions ND is their own ND nonprofit which receives Fiscal Sponsor services from LISTEN. SAS's mission is to educate and support people with disabilities' throughout the state to advocate for themselves and what they want for their lives. SAS holds monthly virtual meetings and is comprised of citizens in most major regions across the state. The organization holds in person educational events concentrating on human rights and advocacy in the most populated regions in ND. 58905 1250 3169415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 38 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MN X Doug Johnson 7017467840 2100 South Washington Street Grand Forks ND 58201 Russ Prochko President 0.50 X X 0 0 0 David Willprecht Vice President 0.50 X X 0 0 0 Jonathan Lowrey Secretary/Treasurer 0.50 X X 0 0 0 Paul Kolstoe Director 0.50 X 0 0 0 Robert Nelson Director 0.50 X 0 0 0 Kathy Benda Director 0.50 X 0 0 0 David Perry Director 0.50 X 0 0 0 Nanci Wilson Director 0.50 X 0 0 0 BJ Cammack Director 0.50 X 0 0 0 Christina Potts Executive Director 40.00 X 75656 0 13656 Douglas Johnson Chief Financial Officer 40.00 X 68795 0 13313 144451 0 26969 0 0 0 0 0 23900 403008 91813 518721 Program Fees 621400 2685757 2685757 14696 14696 2700453 8039 8039 4837 0 4837 4837 4837 519000 248571 270429 270429 270429 0 23900 11375 -11375 -11375 36035719 34722743 1312976 1312976 4804080 2700453 0 1584906 203036 203036 1822494 1626017 196477 73610 67166 6444 301893 259688 42205 149383 120944 28439 55202 44714 10488 54854 44432 10422 1942 1942 52175 52175 46012 25936 20076 65286 52955 12331 193350 164452 28898 53787 48121 5666 18496 6960 11536 178857 144874 33983 293747 112035 181712 78016 50633 27383 Program Expenses 240425 237853 2572 Staff Expenses 121229 109586 11643 -571 -1068 497 4003223 3169415 833808 0 483073 175300 1038454 1068675 247370 601828 5188 4692 35348 41016 8185640 410680 6942442 7774960 29535 8781410 9666471 197813 189006 8869 4814935 4539530 4864 374325 5017612 5111730 X 3763798 4554741 3763798 4554741 8781410 9666471 800857 -9914 0 X 0 0 0 X 163939 145780 624181 182719 518721 1635340 163939 145780 624181 182719 518721 1635340 324772 1310568 16833 8153 7612 6894 12876 52368 11180 16648 18947 26895 73670 1761378 165570865 0.74410 0.59020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152562 152562 5588178 122830 5465348 2015550 260768 1754782 429350 27082 402268 7774960 Construction Payable 366348 Accrued Interest 7977 374325 Festival of Trees 23900 23900 11375 23900 23900 11375 11375 -11375 33749593 30147743 139823 2376010 0 2286126 1882671 19632 156864 0 36035719 32030414 159455 2532874 34722743 1312976 ND 1 0 1 0 1.00000 Robert Steffan and Lisa Fincher 2100 S Washington St Grand Forks ND 58201 0 Robert Steffan 66797 Gaming Manager X 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is reviewed at a finance committee meeting and then reviewed by the full board at the next board meeting. The draft is reviewed and then discussed and a motion is made to approve the draft or bring questions back to the accounting firm before approving. Form 990, Part VI, Section B, line 12c Directors and officers are required to sign a compliance form with the conflict of interest policy. Determinations of conflicts are discussed between appropriate board members, the LISTEN executive team, and LISTEN's attorney. Actual conflicts are discussed between the board president, CEO, and Attorney. If the board president has the conflict, the Vice President would be involved. Depending on severity of the conflict, the person having the conflict is either asked to resign or recuse themself from voting. Form 990, Part VI, Section B, line 15 The board annually approves CEO compensation based on state budget increases. CFO compensation is determined by the CEO. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.