2024-09-26T10:33:28-07:00 2024-06-30 464152764 Bernards CPA 441 NW Hill Road McMinnville OR 97128 990 2023-07-01 930568833 MV ADVANCEMENTS MVAD 5034722248 PO BOX 28 MCMINNVILLE OR 97128 Anthony Meeker Audit Comm Chair 2024-09-26 true true KATHLEEN L BERNARDS 2944 P00004479 5034722179 2023 2024-08-08 14:25:15Z Dave Haugeberg PO BOX 28 MCMINNVILLE OR 97128 9236786 false X https://mvadvancements.org X 1966 OR To assist persons with disabilities to develop their highest potential and achieve fulfilling lives. 20 20 257 30 0 1878638 1223501 6979766 7133917 231264 347161 271942 83881 9361610 8788460 1400000 195334 0 5579346 6310341 0 88013 1290121 1364996 8269467 7870671 1092143 917789 13073694 12917996 3602695 2493700 9470999 10424296 To assist persons with disabilities to develop their highest potential and achieve fulfilling lives. false false 3955807 195334 -10390 Residential Services - Operates five group homes serving 23 residents with disabilities and provides supported living services for 24 others living in their own residences throughout the community. 2133232 7144307 Employment Services - Provides employment support and job training for 219 individuals with disabilities. 568012 Day Support Activities - Provides a variety of activities and skill building one on one and in small groups,to 78 supported individuals with disabilities in community settings with an emphasis on relationship and skill building. 6657051 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 18 0 true 257 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OR X X MV ADVANCEMENTS 5034722248 PO BOX 28 MCMINNVILLE OR 97128 Kathy Schlotfeldt Executive Direc 40.00 1.00 X 141953 0 21689 Dave Haugeberg President 3.00 1.00 X X 0 0 0 Scott Larsen Vice President 1.00 1.00 X X 0 0 0 Lu Ann Anderson Secretary 1.00 1.00 X X 0 0 0 Robert Laughlin Treasurer 1.00 1.00 X X 0 0 0 Chris Browne Board Member 1.00 2.00 X 0 0 0 Pam Lum Board Member 1.00 1.00 X 0 0 0 Anthony Meeker Audit Comm Chrm 1.00 2.00 X 0 0 0 Dave Morgan Board Member 1.00 1.00 X 0 0 0 Tom Neal Board Member 1.00 1.00 X 0 0 0 Carol McLeod Board Member 1.00 1.00 X 0 0 0 Rose Lorenzen Board Member 1.00 1.00 X 0 0 0 Luella Fritz Board Member 1.00 1.00 X 0 0 0 Ron Noble Board Member 1.00 1.00 X 0 0 0 Dean Klaus Board Member 1.00 1.00 X 0 0 0 Adam Garvin Board Member 1.00 1.00 X 0 0 0 Jordan Beanblossom Board Member 1.00 1.00 X 0 0 0 Sue Huwaldt Board Member 1.00 1.00 X 0 0 0 Diana Lett Board Member 1.00 1.00 X 0 0 0 Janet Sasaki Board Member 1.00 1.00 X 0 0 0 141953 21689 1 false true false 0 260297 212318 750886 1223501 Baker & Davis Street Apts 721000 -10390 -10390 Client Fees 721310 190622 190622 Service Fees from DHS 812900 6953685 6953685 7133917 282161 282161 0 0 0 65000 65000 65000 65000 0 0 489048 448326 40722 40722 Other Income 900099 43159 43159 43159 8788460 7499959 65000 195334 195334 0 0 0 141953 141953 0 4743250 4429503 286058 27689 169599 150469 19130 870265 808144 64499 -2378 385274 346043 37002 2229 0 0 0 0 0 0 0 6250 3350 1114 1786 18803 9931 8063 809 0 0 35803 -10033 45396 440 97514 95603 1751 160 0 24727 10654 13823 250 0 0 234040 126867 107173 160508 86157 74326 25 Contractual services 320116 136509 132464 51143 Licenses, Dues & Subscriptions 135055 58634 72146 4275 Other 115455 70931 43175 1349 Food for Residents & Mtgs 85660 83860 1564 236 131065 55095 75970 7870671 6657051 1125607 88013 4359545 6224823 0 1846624 0 892351 869363 0 0 24503 17008 0 217144 257098 8034477 3538117 3918741 4496360 1691019 984453 0 0 0 123767 68891 13073694 12917996 2457785 1498720 680426 594274 340717 330109 123767 70597 3602695 2493700 X 9470999 9874296 550000 9470999 10424296 13073694 12917996 X 917789 35508 X false true X true false X 392081 111982 676409 1878638 1223501 4282611 6948007 7291881 6306290 7699344 7687965 35933487 0 0 0 7340088 7403863 6982699 9577982 8911466 40216098 24000 37764 28418 45650 32879 168711 84938 350 499031 23077 636058 1243454 108938 38114 527449 68727 668937 1412165 38803933 20107 2588 10955 224244 282161 540055 0 20107 2588 10955 224244 282161 540055 0 46019 31986 63444 70076 43159 254684 7406214 7438437 7057098 9872302 9236786 41010837 0.94620 0.96740 0.01320 0.00700 X Support Schedule: Other Income Explanation SAIF Dividend/Refunds, vending sales & misc refunds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1810012 1810012 5278323 2862326 2415997 946142 675791 270351 4496360 Oper lease payable 70597 70597 8788460 8788460 8788460 7870671 7870671 7870671 false false false false false false false false false Kathy Schlotfeldt Executive Direc 141953 21689 163642 Form 990, Part VI, Section B, Line 11b A copy is provided to each member of the Audit Committee for review in a meeting with the preparer. Form 990, Part VI, Section B, Line 12c Each officer, director, and key employee completes a disclosure form annually. Form 990, Part VI, Section B, Line 15b The Governance Committee of the Board of Directors sets compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990, Part XI, Line 9 Unrealized Gain on Investments = $35508 MV LLC PO Box 28 McMinnville OR 97128 931279411 To hold title and collect income from property fbo MVR OR N/A MV Charitable Fund PO Box 28 McMinnville OR 97128 943030991 Provide support for MV Advancements OR 501(c)3 509(a)3, II N/A false false true true false false false false false false false false false false false false false false false false MV Charitable Fund b 195334 Cash paid MV Charitable Fund c 245844 Cash received