Totals
- Total revenue
- $11,217,477
- Total expenses
- $11,553,412
- Contributions and grants received
- $2,738,440
- Grants paid
- $1,025,445
- Program service revenue
- $2,940,124
- Investment income
- $74,581
- Other revenue
- $5,464,332
- Total assets, end of year
- $9,605,308
- Total liabilities, end of year
- $4,293,863
- Net assets or fund balances, end of year
- $5,311,445
- Program services expenses (Part IX)
- $10,040,020
- Management and general expenses
- $949,125
- Fundraising expenses
- $564,267
- Program service expenses (Part III)
- $10,040,020
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$21,343
-
1b · Membership dues
$470
-
1c · Fundraising events
$154,763
-
1f · All other contributions, gifts and grants
$2,561,864
-
1g · Noncash contributions included above
$1,619,876
-
2a · Program service revenue: STATE CONTRACTS
total $2,436,137 · related or exempt $2,436,137
-
2b · Program service revenue: REGISTRATION FEES AND
total $497,987 · related or exempt $497,987
-
2c · Program service revenue: CHAPTER FAIR SHARE FEE
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $65,958 · excluded $65,958
-
7a · Gross sales of assets other than inventory
securities $290,683
-
7b · Less cost or other basis and sales expenses
securities $282,060
-
7c · Gain or loss
securities $8,623
-
7d · Net gain or loss
total $8,623 · excluded $8,623
-
8a · Fundraising events: gross income
$623,959
-
8a · Fundraising events: contributions included on line 1c
$154,763
-
8b · Fundraising events: direct expenses
$228,938
-
8c · Net income from fundraising events
total $395,021 · excluded $395,021
-
10a · Gross sales of inventory
$6,808,046
-
10b · Cost of goods sold
$1,738,735
-
10c · Net income from sales of inventory
total $5,069,311 · excluded $5,069,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $421,657 · program services $421,657
-
2 · Grants to domestic individuals
total $603,788 · program services $603,788
-
5 · Compensation of officers, directors and key employees
total $451,427 · program services $388,286 · management and general $34,796 · fundraising $28,345
-
7 · Other salaries and wages
total $5,204,820 · program services $4,482,822 · management and general $397,875 · fundraising $324,123
-
8 · Pension plan contributions
total $71,070 · program services $60,481 · management and general $5,835 · fundraising $4,754
-
9 · Other employee benefits
total $502,656 · program services $427,760 · management and general $41,273 · fundraising $33,623
-
10 · Payroll taxes
total $544,994 · program services $478,007 · management and general $36,915 · fundraising $30,072
-
11b · Fees: legal
total $20,951 · management and general $20,951
-
11c · Fees: accounting
total $205,344 · management and general $205,344
-
11e · Fees: professional fundraising services
total $22,000 · fundraising $22,000
-
11f · Fees: investment management
total $25,988 · management and general $25,988
-
11g · Fees: other
total $364,231 · program services $350,550 · fundraising $13,681
-
12 · Advertising and promotion
total $47,870 · program services $47,312 · management and general $411 · fundraising $147
-
13 · Office expenses
total $203,309 · program services $163,518 · management and general $19,193 · fundraising $20,598
-
16 · Occupancy
total $1,796,292 · program services $1,750,853 · management and general $25,040 · fundraising $20,399
-
17 · Travel
total $70,199 · program services $49,340 · management and general $10,237 · fundraising $10,622
-
22 · Depreciation, depletion and amortization
total $133,562 · program services $120,680 · management and general $7,099 · fundraising $5,783
-
23 · Insurance
total $87,326 · program services $83,007 · management and general $2,380 · fundraising $1,939
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $289,821 · program services $253,045 · management and general $11,841 · fundraising $24,935
-
24b · Other expenses: FINANCIAL CHARGES
total $244,383 · program services $177,051 · management and general $67,332
-
24c · Other expenses: SUPPLIES
total $197,201 · program services $172,604 · management and general $2,392 · fundraising $22,205
-
24d · Other expenses: STAFF DEVELOPMENT
total $40,372 · program services $9,084 · management and general $30,247 · fundraising $1,041
-
24e · All other expenses
total $4,151 · program services $175 · management and general $3,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,771 · end of year $723,278
-
2 · Savings and temporary cash investments
beginning of year $277,405 · end of year $173,269
-
3 · Pledges and grants receivable
beginning of year $752,594 · end of year $525,037
-
4 · Accounts receivable
beginning of year $72,222 · end of year $56,800
-
8 · Inventories for sale or use
beginning of year $114,718 · end of year $124,888
-
9 · Prepaid expenses and deferred charges
beginning of year $247,481 · end of year $355,030
-
10a · Land, buildings and equipment: cost or other basis
$2,455,485
-
10b · Land, buildings and equipment: accumulated depreciation
$1,941,746
-
10c · Land, buildings and equipment, net
beginning of year $553,938 · end of year $513,739
-
11 · Investments: publicly traded securities
beginning of year $3,230,390 · end of year $3,491,815
-
15 · Other assets
beginning of year $4,426,037 · end of year $3,641,452
-
17 · Accounts payable and accrued expenses
beginning of year $401,500 · end of year $575,160
-
19 · Deferred revenue
beginning of year $142,870 · end of year $227,395
-
23 · Secured mortgages and notes payable
beginning of year $176,220 · end of year $168,447
-
25 · Other liabilities
beginning of year $4,148,562 · end of year $3,322,861
-
27 · Net assets without donor restrictions
beginning of year $4,351,577 · end of year $4,235,525
-
28 · Net assets with donor restrictions
beginning of year $949,827 · end of year $1,075,920
Mission and programs · 2023
Mission
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ACTIVELY SUPPORTING THEM AND THEIR FAMILIES IN A LIFETIME OF FULL INCLUSION AND PARTICIPATION IN THEIR COMMUNITIES.
Activities or mission (Part I)
THE ARC MINNESOTA PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ACTIVELY SUPPORTING THEM AND THEIR FAMILIES IN A LIFETIME OF FULL INCLUSION AND PARTICIPATION IN THEIR COMMUNITIES.
-
PUBLIC POLICY AND SYSTEMS ADVOCACY:2,612 PEOPLE ENGAGED IN PUBLIC POLICY WITH THE ARC MINNESOTA IN 2023. THESE INDIVIDUALS CONTRIBUTED 27,685 HOURS OF VOLUNTEER SERVICE TO ADVANCE PUBLIC POLICY GOALS. THE CAPITOL CONNECTOR E-NEWSLETTER INFORMED 7,334 PEOPLE ABOUT THE ONGOING PUBLIC POLICY EFFORTS OF THE ARC MINNESOTA. POLICY ISSUES INCLUDE EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES, AND HOUSING. THE ARC MINNESOTA HAS CONTRACTS WITH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING ACCESS SERVICES, HOUSING STABILIZATION SERVICES, AND TRANSITION SERVICES AIMED AT HELPING PEOPLE WITH DISABILITIES AND THOSE EXPERIENCING HOUSING INSTABILITY ACCESS AFFORDABLE, ACCESSIBLE, INCLUSIVE HOUSING OF EACH PERSON'S CHOICE IN THEIR COMMUNITIES. HOUSING TEAM MEMERS ALSO CONNECT PEOPLE WITH OTHER RESOURCES, SERVICES, AND SUPPORTS THAT WILL HELP LEAD TO STABLE AND SUSTAINABLE HOUSING LONG-TERM. IN 2023, THE HOUSING TEAM HELPED 450 PEOPLE MOVE INTO AND/OR SUSTAIN HOMES OF THEIR OWN AND FIELDED 2,232 UNIQUE CALLS ABOUT HOUSING SERVICES.
Expenses $3,230,354 · Grants $647,547 · Revenue $2,223,634
-
INDIVIDUAL ADVOCACY AND SUPPORT:THE ARC STAFF PROVIDED FREE, INDIVIDUALIZED ASSISTANCE TO 1,443 PEOPLE ACROSS THE STATE, EITHER THROUGH PHONE CONSULTATION, EMAIL SUPPORT, OR INTENSIVE ONE-TO-ONE SUPPORT VIRTUALLY OR IN PERSON. 38,900 PEOPLE ACCESSED OUR SELF-GUIDED, ONLINE ADVOCACY TOOLS AND RESOURCES.
Expenses $1,142,789 · Grants $377,898 · Revenue $686,450
-
PLANNING SERVICES:IN 2022 THE ARC MINNESOTA STOPPED ENROLLING NEW PARTICPANTS IN BILLABLE PLANNING SERVICES AVAILABLE ONLY FOR PEOPLE WHO COULD PRIVATELY PAY FOR THE SERVICE, OR WHO ACCESS WAIVER SERVICES. IN 2023, ALL ENROLLED PARTICPANTS COMPLETED THE PROGRAM. THROUGH INDIVIDUAL ADVOCACY WORK IN 2024, STAFF WILL STILL USE PRINCIPLES OF PLANNING SERVICES, SHARE RESOURCES ABOUT PLANNING FOR THE FUTURE, AND HELP IDENTIFY THE IMPORTANT ACTIONS NEEDED TO ACHIEVE THE GOALS FOR THEIR FAMILY MEMBER. WE ALSO DEVELOPED A LIST OF FREE FUTURE PLANNING RESOURCES, WHICH WAS ACCESSED ON OUR WEBSITE BY 191 PEOPLE.
Expenses $190,029 · Revenue $570
-
PUBLIC AWARENESS, MEMBERSHIP AND VOLUNTEER ENGAGEMENT:PUBLIC AWARENESS OUTREACH ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDE WEBSITE (142,000 PAGE VISITORS), THE ARC FACEBOOK PAGE (7,675 FOLLOWERS), ARC'S VALUE VILLAGE FACEBOOK PAGE (14,422 FOLLOWERS), TWITTER (1,541 FOLLOWERS), LINKEDIN (1.297 FOLLOWERS), E-NEWSLETTER (7,334 SUBSCRIBERS). IN ADDITION, MESSAGES ABOUT THE ARC ARE INCLUDED IN ALL ARC'S VALUE THRIFT STORE AND DONATIONCENTER COMMUNICATIONS, REACHING 715,000+ SHOPPERS, DONORS, AND VOLUNTEERS. VOLUNTEERING IS ANOTHER WAY INDIVIDUALS CONNECT WITH THE ARC. VOLUNTEERS PROVIDED 27,685 HOURS IN SUPPORT OF THE ARC MINNESOTA'S PROGRAMS AND SERVICES, AND 27,665 HOURS IN THE OPERATIONS OF THE ARC'S VALUE VILLAGE THRIFT STORES.
Expenses $5,476,848 · Revenue $29,470
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy FitzsimonsNANCY FITZSIMONS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Poppy SundquistPOPPY SUNDQUIST
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice BlanksMAURICE BLANKS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon AlexanderJON ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie PiersonJULIE PIERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brett NelsonBRETT NELSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BoyceBRYAN BOYCE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dupree EdwardsDUPREE EDWARDS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina DimaggioGINA DIMAGGIO
BOARD DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1
-
Huda YusufHUDA YUSUF
BOARD DIRECTOR - OUTGOING
- Total calculated
- $0
- Hours/week
- 1
-
Jules EdwardsJULES EDWARDS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KlaberLYNN KLABER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maren Christenson HoferMAREN CHRISTENSON HOFER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LiddicoatMARY LIDDICOAT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AndersonMIKE ANDERSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Muneer Karcher-RamosMUNEER KARCHER-RAMOS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BauerNATHAN BAUER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ScottNATHAN SCOTT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy O'Toole-MartinPEGGY O'TOOLE-MARTIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FreemanRACHEL FREEMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy AdamsROY ADAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AstrupSTEPHEN ASTRUP
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim AllenTIM ALLEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ZuberANDREA ZUBER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $189,347
- From this org
- $180,337
- From related orgs
- $0
- Other
- $9,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,327
- Bonus
- $0
- Other
- $9,010
- Deferred
- $9,010
- Nontaxable benefits
- $0
- Filer's total
- $189,347
-
Jessica ThompsonJESSICA THOMPSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,067
- From this org
- $138,648
- From related orgs
- $0
- Other
- $33,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,698
- Bonus
- $0
- Other
- $950
- Deferred
- $2,450
- Nontaxable benefits
- $30,969
- Filer's total
- $172,067
-
Jeff DahlmanJEFF DAHLMAN
CHIEF ADVANCEMENT OFFICER - OUTGOING
- Total calculated
- $90,012
- From this org
- $81,841
- From related orgs
- $0
- Other
- $8,171
- Hours/week
- 40
-
Alicia MunsonALICIA MUNSON
CHIEF PROGRAM OFFICER
- Total calculated
- $124,024
- From this org
- $108,934
- From related orgs
- $0
- Other
- $15,090
- Hours/week
- 40
-
Dustin SmithDUSTIN SMITH
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $118,848
- From this org
- $111,089
- From related orgs
- $0
- Other
- $7,759
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$37,720
CHAPTER SUPPORT FEES
-
$5,001
INCLUSION INITIATIVE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422839349300947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.