Nonprofit · EIN 41-0844951
PRODUCTIVE ALTERNATIVES INC
Tax-exempt · FERGUS FALLS, MN 56537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,815,207 | $18,283,165 | $532,042 | $18,948,131 | $3,093,044 | $15,855,087 |
| December 31, 2023 | 990 | $16,786,305 | $15,907,748 | $878,557 | $17,347,754 | $2,152,867 | $15,194,887 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,197,947
- of which government grants
- $3,117,553
- Program service revenue
- $15,715,247
- Investment income
- -$78,325
- Net rental income
- -$49,852
- Net gain from sales of assets
- -$127,007
- Net income from sales of inventory
- $1,494
- Other revenue
- -$19,662
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $458,028
- Other salaries and wages
- $12,000,217
- Salaries, compensation and benefits (total)
- $14,856,747
- Professional fundraising fees
- $0
- Legal fees
- $8,248
- Accounting fees
- $114,387
- Occupancy
- $577,698
- Depreciation
- $743,349
- Program services (functional)
- $16,192,784
- Management and general (functional)
- $2,090,381
Balance sheet and other
- Total assets, start of year
- $17,347,754
- Total assets, end of year
- $18,948,131
- Total liabilities, end of year
- $3,093,044
- Net assets, end of year
- $15,855,087
- Land, buildings and equipment
- $11,543,217
- Net assets without donor restrictions
- $15,855,087
- Gross unrelated business income
- -$190,061
- Gross receipts
- $20,784,767
- Employees
- 761
- Volunteers
- 10
- Year formed
- 1959
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE SKAUGE | PRESIDENT Officer | 40 | $191,336 | $39,495 |
| MIKE BURKE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $154,939 | $6,266 |
| DENISE DEMARTELAERE | CO-DIRECTOR OF FINANCE Officer | 32 | $82,194 | $37,471 |
| CAROLINE BEITHON | CO-DIRECTOR OF FINANCE Officer | 40 | $89,108 | $18,424 |
| DARBY BRADLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GREG STEELE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUDD PALUBICKI | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY KITZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN SCHWIESO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD VOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE SKAUGE | PRESIDENT Officer | 40 | $173,571 | $25,805 |
| MIKE BURKE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $147,792 | $6,267 |
| DENISE DEMARTELAERE | CO-DIRECTOR OF FINANCE Officer | 32 | $79,829 | $38,754 |
| CAROLINE BEITHON | CO-DIRECTOR OF FINANCE Officer | 40 | $86,522 | $14,935 |
| DARBY BRADLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TOM HINTGEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JUDD PALUBICKI | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY KITZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN SCHWIESO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG STEELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 N TOWER RD, FERGUS FALLS, MN 56537-1077
- Principal officer (990 for 2024)
- STEVE SKAUGE, 1205 NORTH TOWER ROAD, FERGUS FALLS, MN 56537
- Signed the 990
- STEVE SKAUGE, PRESIDENT
- Phone
- (218) 998-5630
- Website
- WWW.PRODUCTIVEMN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PRODUCTIVE ALTERNATIVES, INC. PROVIDES PERSON-FOCUSED SERVICE OPTIONS WHICH PROMOTE QUALITY OF LIFE AND PERSONAL GROWTH FOR THE PEOPLE WE SERVICE AND FOR OUR EMPLOYEES.
Program accomplishments
- PRODUCTIVE ALTERNATIVES, INC. PROMOTES THE MISSION, VISION, AND STANDARDS OF PROGRAMMING AND SERVICES FOR PERSONS WITH DISABILITIES AND ADVANCES RELATED PURPOSES WITHIN THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES HUMAN SERVICE PROGRAMMING FOR APPROXIMATELY 1,000 PERSONS PER DAY. THESE SERVICES ARE DELIVERED OVER OUR NINE DIFFERENT OFFICE LOCATIONS IN WEST-CENTRAL MINNESOTA.Expenses $16,192,784 · revenue $15,715,247
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0844951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $18,948,131
- Income (IRS master file)
- $20,784,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,815,207 | $18,283,165 | $18,948,131 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,786,305 | $15,907,748 | $17,347,754 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $16,296,364 | $14,659,411 | $15,560,894 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0844951).
Questions about PRODUCTIVE ALTERNATIVES INC
- What is the EIN of PRODUCTIVE ALTERNATIVES INC?
- The employer identification number (EIN) of PRODUCTIVE ALTERNATIVES INC is 41-0844951.
- Is PRODUCTIVE ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to PRODUCTIVE ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRODUCTIVE ALTERNATIVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRODUCTIVE ALTERNATIVES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRODUCTIVE ALTERNATIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRODUCTIVE ALTERNATIVES INC?
- The 990 for the year ended December 31, 2024 names STEVE SKAUGE.
- Who are the officers and directors of PRODUCTIVE ALTERNATIVES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $191,336 (STEVE SKAUGE, PRESIDENT).
- How much revenue does PRODUCTIVE ALTERNATIVES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,815,207, expenses of $18,283,165 and total assets of $18,948,131 at year end.
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