2026-08-13T08:36:02-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2025-01-01 410871492 WINONA COUNTY DEVELOPMENT ACHIEVEMENT CENTER INC WINO 5074521798 1721 W SERVICE DR WINONA MN 55987 BRENDA VOLKMAN EXECUTIVE DIRECTOR 5074521798 2026-08-12 1 RACHEL BURROW CPA P01554529 6087847737 2026-08-12 2025 2025-03-06 01:10:19Z BRENDA VOLKMAN 1721 WEST SERVICE DRIVE WINONA MN 55987 2395424 0 X WWW.WINONADAC.ORG X 1963 MN PROVIDE TRAINING AND HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 7 7 106 6 0 0 111842 72708 1948143 2221767 39255 63124 14440 20909 2113680 2378508 0 0 0 0 1492302 1684635 0 0 18191 255245 282363 1747547 1966998 366133 411510 2309229 2730774 96482 106006 2212747 2624768 PROVIDE TRAINING AND HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 1832776 2223767 DAY TRAINING AND HABILITATION PROGRAMS TO PROVIDE VOCATIONAL AND WORK SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 1832776 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X BRENDA VOLKMAN EXECUTIVE DIRECTOR 5074521798 1721 W SERVICE DR WINONA MN 55987 SANDRA BLANK PRESIDENT 1.00 X X 0 0 0 SAMUEL SASSER DIRECTOR 1.00 X 0 0 0 DONNA LUEHMANN DIRECTOR 1.00 X 0 0 0 JOAN THESING DIRECTOR 1.00 X 0 0 0 DAVID P ARNOLDY DIRECTOR 1.00 X 0 0 0 MICHAEL CURRAN DIRECTOR 1.00 X 0 0 0 MARY ANNE ESKOLA DIRECTOR 1.00 X 0 0 0 BRENDA LEE VOLKMAN EXECUTIVE DIRECTOR 45.00 X 71377 0 13816 SUSAN SCARMER SECRETARY 40.00 X 57987 0 9943 129364 0 23759 0 0 0 0 0 15529 57179 17896 72708 OTHER GOV'T SUPPORT 541900 2005052 2005052 CLIENT WAGE REIMBURSEM 541900 212894 212894 3821 3821 2221767 61124 61124 2000 0 2000 2000 2000 37825 16916 20909 20909 2378508 2223767 0 82033 153123 100074 53049 1315033 1299283 1817 13933 14711 14711 94180 90658 3493 29 107588 94057 9302 4229 55 55 14900 14900 250 250 847 29 818 42397 35514 6883 3405 3330 75 589 589 77579 69505 8074 15050 13408 1642 SUPPLIES 41356 39449 1907 TRANSPORTATION 33503 32922 581 REPAIRS & MAINTENANCE 25598 25556 42 MISCELLANEOUS 14074 5260 8814 12760 8431 4329 1966998 1832776 116031 18191 210004 265697 1173908 1473122 96441 196888 9491 6736 1836818 1067465 796508 769353 6172 6449 16705 12529 2309229 2730774 79118 92733 17364 13273 96482 106006 X 2212747 2624768 2212747 2624768 2309229 2730774 411510 511 0 X X 0 1 X 1 0 X 1098940 61658 33866 111842 72708 1379014 1098940 61658 33866 111842 72708 1379014 1379014 548 15296 20020 37255 61124 134243 1513257 8647271 0.91130 0.95070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 975650 449856 525794 304613 198939 105674 546555 418670 127885 769353 FINANCE LEASE LIABILITY 13273 13273 X 2395935 511 16916 17427 2378508 0 2378508 1983914 16916 16916 1966998 0 1966998 PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER & RECOGNIZES A TAX LIABILITY[ASSET] IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE CENTER, & HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY [OR ASSET] OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE CENTER WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTY RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 16,916. CASINO NIGHT FUNDRAISER 19872 19872 2118 2742 CHICKEN Q FUNDRAISER 8544 8544 4722 431 28416 28416 2118 4722 3173 10013 18403 JENNA VOLKMAN EMPLOYEE - DIRECTOR OF DONOR RELATIONS 51741 PAYROLL 0 BRENDA VOLKMAN EXECUTIVE DIRECTOR OF ORGANIZATION 71377 PAYROLL 0 FORM 990, PART VI, SECTION A, LINE 2 BRENDA VOLKMAN, THE EXECUTIVE DIRECTOR, HAS A FAMILIAL RELATION WITH AN EMPLOYEE, JENNA VOLKMAN, THE DIRECTOR OF DONOR RELATIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST POLICY EACH YEAR SO THEY ARE CURRENT. AT BOARD MEETINGS IF THERE IS DISCUSSION OR VOTING ON AN ISSUE THAT MAY BE A CONFLICT FOR A BOARD MEMBER THE MEMBERS ARE MADE AWARE OF THIS AND THE BOARD MEMBER WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTING. IF A BOARD MEMBER DEVELOPS A NEW CONFLICT DURING THE YEAR HE/SHE IS OBLIGATED TO INFORM THE WINONA COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS EVALUATE THE EXECUTIVE DIRECTOR BY GETTING INPUT FROM STAFF. OTHER STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEIR DIRECT SUPERVISORS. A WRITTEN EVALUATION IS GONE OVER VERBALLY WITH THE STAFF MEMBER. THE BOARD SETS UP THE SALARY RANGES. THE EXECUTIVE DIRECTOR DECIDES ON INDIVIDUAL STAFF COMPENSATION BASED ON THE RANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XI LINE 2C NO THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.