Nonprofit · EIN 41-0856115
UDAC INC
Tax-exempt · DULUTH, MN 55807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,689,929 | $1,474,382 | $215,547 | $5,834,453 | $181,805 | $5,652,648 |
| December 31, 2024 | 990 | $1,486,419 | $1,453,565 | $32,854 | $5,579,122 | $187,786 | $5,391,336 |
| December 31, 2023 | 990 | $1,536,975 | $1,439,569 | $97,406 | $5,401,316 | $209,561 | $5,191,755 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $210,928
- of which government grants
- $97,929
- Program service revenue
- $1,121,846
- Investment income
- $269,715
- Net rental income
- $84,469
- Net gain from sales of assets
- $194,915
- Other revenue
- $87,440
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,791
- Other salaries and wages
- $747,583
- Salaries, compensation and benefits (total)
- $986,619
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $46,755
- Occupancy
- $37,630
- Travel
- $27,255
- Depreciation
- $137,317
- Program services (functional)
- $1,091,217
- Management and general (functional)
- $366,328
- Fundraising (functional)
- $16,837
Balance sheet and other
- Total assets, start of year
- $5,579,122
- Total assets, end of year
- $5,834,453
- Total liabilities, end of year
- $181,805
- Net assets, end of year
- $5,652,648
- Land, buildings and equipment
- $2,328,519
- Publicly traded securities
- $2,580,565
- Net assets without donor restrictions
- $5,652,648
- Gross receipts
- $1,873,728
- Employees
- 24
- Year formed
- 1969
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN HERMAN | EXECUTIVE DI Officer | 40 | $88,299 | $4,781 |
| KATY MORGAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ABHI DEVIREDDY | CHAIR-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| KIM BRODY | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| RONDA BLISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLIE FOURNIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANE HOLIDAY-WELCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA MISTELSKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKE TORNQUIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN VIDMAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE VISGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON NESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN HAGEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN HERMAN | EXECUTIVE DI Officer | 40 | $90,519 | $4,526 |
| KATY MORGAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ABHI DEVIREDDY | CHAIR-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| KIM BRODY | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| RONDA BLISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLIE FOURNIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DIANE HOLIDAY-WELCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA MISTELSKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKE TORNQUIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN VIDMAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE VISGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACOB STONESIFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN HERMAN | EXECUTIVE DI Officer | 40 | $82,394 | $12,106 |
| JACOB STONESIFER | CHAIR Trustee or director | 2 | $0 | $0 |
| KATY MORGAN | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| CHRIS TRACEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ERIN L'ALLIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM WATSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JON WELLES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNA WARMUTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN VIDMAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE VISGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ABHI DEVIREDDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RONDA BLISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM BRODY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4724 MIKE COLALILLO DR, DULUTH, MN 55807-2723
- Principal officer (990 for 2025)
- KAREN HERMAN, 4724 MIKE COLALILLIO DRIVE, DULUTH, MN 55807
- Signed the 990
- ABHI DEVIREDDY, CHAIR
- Phone
- (218) 722-5867
- Website
- WWW.UDAC.ORG
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES.
Program accomplishments
- A VARIETY OF SERVICES ARE PROVIDED TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES TO ENHANCE THEIR DAILY LIVES. THESE SERVICES INCLUDE A VARIETY OF JOBS WITHIN THE COMMUNITY OF DULUTH, AND THE LEARNING AND ENHANCEMENT OF OTHER SKILLS THAT BUILD CONFIDENCE AND COMMUNITY.Expenses $1,091,217 · revenue $1,124,817
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 | 990 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
- 41-0856115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,834,453
- Income (IRS master file)
- $1,873,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,689,929 | $1,474,382 | $5,834,453 | XML |
| 990 | December 2024 | $1,486,419 | $1,453,565 | $5,579,122 | XML |
| 990 | December 2023 | $1,536,975 | $1,439,569 | $5,401,316 | XML |
| 990 | December 2022 | $1,183,542 | $1,351,994 | $5,134,643 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 41-0856115).
Questions about UDAC INC
- What is the EIN of UDAC INC?
- The employer identification number (EIN) of UDAC INC is 41-0856115.
- Is UDAC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to UDAC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UDAC 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 UDAC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UDAC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UDAC INC?
- The 990 for the year ended December 31, 2025 names KAREN HERMAN.
- Who are the officers and directors of UDAC INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $88,299 (KAREN HERMAN, EXECUTIVE DI).
- How much revenue does UDAC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,689,929, expenses of $1,474,382 and total assets of $5,834,453 at year end.
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