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Nonprofiteer
← ARC MINNESOTA INC

Form 990 for tax year 2024

Filed by ARC MINNESOTA INC.

Totals

Total revenue
$11,354,065
Total expenses
$11,188,167
Contributions and grants received
$2,771,496
Grants paid
$928,911
Program service revenue
$2,803,690
Investment income
$258,475
Other revenue
$5,520,404
Total assets, end of year
$9,413,484
Total liabilities, end of year
$3,770,347
Net assets or fund balances, end of year
$5,643,137
Program services expenses (Part IX)
$9,658,049
Management and general expenses
$1,095,142
Fundraising expenses
$434,976
Program service expenses (Part III)
$9,658,049

Program services were 86.3% 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

    $22,773

  • 1b · Membership dues

    $815

  • 1c · Fundraising events

    $300,276

  • 1f · All other contributions, gifts and grants

    $2,447,632

  • 1g · Noncash contributions included above

    $1,737,427

  • 2a · Program service revenue: STATE CONTRACTS

    total $2,624,420 · related or exempt $2,624,420

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $173,270 · related or exempt $173,270

  • 2c · Program service revenue: CHAPTER FAIR SHARE FEE

    total $6,000 · related or exempt $6,000

  • 3 · Investment income

    total $205,092 · excluded $205,092

  • 7a · Gross sales of assets other than inventory

    securities $53,383

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $53,383

  • 7d · Net gain or loss

    total $53,383 · excluded $53,383

  • 8a · Fundraising events: gross income

    $486,983

  • 8a · Fundraising events: contributions included on line 1c

    $300,276

  • 8b · Fundraising events: direct expenses

    $309,842

  • 8c · Net income from fundraising events

    total $177,141 · excluded $177,141

  • 10a · Gross sales of inventory

    $7,059,702

  • 10b · Cost of goods sold

    $1,716,439

  • 10c · Net income from sales of inventory

    total $5,343,263 · excluded $5,343,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,975 · program services $109,975

  • 2 · Grants to domestic individuals

    total $818,936 · program services $818,936

  • 5 · Compensation of officers, directors and key employees

    total $363,476 · program services $315,544 · management and general $32,096 · fundraising $15,836

  • 7 · Other salaries and wages

    total $4,979,941 · program services $4,330,458 · management and general $434,905 · fundraising $214,578

  • 8 · Pension plan contributions

    total $103,998 · program services $89,234 · management and general $9,886 · fundraising $4,878

  • 9 · Other employee benefits

    total $511,855 · program services $439,192 · management and general $48,656 · fundraising $24,007

  • 10 · Payroll taxes

    total $538,883 · program services $481,796 · management and general $38,226 · fundraising $18,861

  • 11b · Fees: legal

    total $17,801 · management and general $17,801

  • 11c · Fees: accounting

    total $52,665 · management and general $52,665

  • 11f · Fees: investment management

    total $29,008 · management and general $29,008

  • 11g · Fees: other

    total $615,639 · program services $287,408 · management and general $275,963 · fundraising $52,268

  • 12 · Advertising and promotion

    total $16,017 · program services $15,612 · fundraising $405

  • 13 · Office expenses

    total $162,129 · program services $136,934 · management and general $13,674 · fundraising $11,521

  • 16 · Occupancy

    total $1,826,901 · program services $1,777,429 · management and general $33,127 · fundraising $16,345

  • 17 · Travel

    total $91,792 · program services $51,091 · management and general $15,959 · fundraising $24,742

  • 22 · Depreciation, depletion and amortization

    total $132,709 · program services $120,532 · management and general $8,154 · fundraising $4,023

  • 23 · Insurance

    total $101,083 · program services $95,553 · management and general $3,703 · fundraising $1,827

  • 24a · Other expenses: EQUIPMENT & MAINTENANCE

    total $294,602 · program services $243,844 · management and general $17,810 · fundraising $32,948

  • 24b · Other expenses: FINANCIAL CHARGES AND O

    total $221,871 · program services $173,793 · management and general $48,078

  • 24c · Other expenses: SUPPLIES

    total $158,855 · program services $145,133 · management and general $1,074 · fundraising $12,648

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $32,688 · program services $18,242 · management and general $14,357 · fundraising $89

  • 24e · All other expenses

    total $7,343 · program services $7,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $723,278 · end of year $821,953

  • 2 · Savings and temporary cash investments

    beginning of year $173,269 · end of year $239,039

  • 3 · Pledges and grants receivable

    beginning of year $525,037 · end of year $369,995

  • 4 · Accounts receivable

    beginning of year $56,800 · end of year $30,225

  • 8 · Inventories for sale or use

    beginning of year $124,888 · end of year $116,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $355,030 · end of year $300,006

  • 10a · Land, buildings and equipment: cost or other basis

    $2,516,583

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,053,937

  • 10c · Land, buildings and equipment, net

    beginning of year $513,739 · end of year $462,646

  • 11 · Investments: publicly traded securities

    beginning of year $3,491,815 · end of year $3,758,661

  • 15 · Other assets

    beginning of year $3,641,452 · end of year $3,314,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $575,160 · end of year $527,518

  • 19 · Deferred revenue

    beginning of year $227,395 · end of year $193,390

  • 23 · Secured mortgages and notes payable

    beginning of year $168,447 · end of year $140,586

  • 25 · Other liabilities

    beginning of year $3,322,861 · end of year $2,908,853

  • 27 · Net assets without donor restrictions

    beginning of year $4,637,255 · end of year $5,044,345

  • 28 · Net assets with donor restrictions

    beginning of year $674,190 · end of year $598,792

Mission and programs · 2024

Mission

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: SEE SCHEDULE O

    Expenses $2,786,522 · Grants $750,852 · Revenue $2,380,648

  • INDIVIDUAL ADVOCACY AND SUPPORT: SEE SCHEDULE O

    Expenses $1,121,095 · Grants $178,059 · Revenue $408,505

  • PLANNING SERVICES AND PUBLIC ENGAGEMENT: SEE SCHEDULE O

    Expenses $5,750,432 · Revenue $14,537

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JESSICA THOMPSON

    CHIEF FINANCIAL OFFICER/INTERIM CEO

    Total calculated
    $191,282
    From this org
    $152,477
    From related orgs
    $0
    Other
    $38,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,477
    Bonus
    $0
    Other
    $0
    Deferred
    $3,050
    Nontaxable benefits
    $35,755
    Filer's total
    $191,282

  • DUSTIN SMITH

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $117,213
    From this org
    $111,631
    From related orgs
    $0
    Other
    $5,582
    Hours/week
    40

  • ANDREA ZUBER

    CHIEF EXECUTIVE OFFICER THRU JUNE

    Total calculated
    $112,087
    From this org
    $106,750
    From related orgs
    $0
    Other
    $5,337
    Hours/week
    40

  • NAVEH ELDAR

    CHIEF EXECUTIVE OFFICER BEG' SEPTEMBER

    Total calculated
    $60,106
    From this org
    $58,579
    From related orgs
    $0
    Other
    $1,527
    Hours/week
    40

  • MAREN CHRISTENSON HOFER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • POPPY SUNDQUIST

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MAURICE BLANKS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIE PEIRSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROY ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JON ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ASTRUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN BOYCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULES EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUPREE EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY FITZSIMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MUNEER KARCHER-RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN KLABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY LIDDICOAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY O'TOOLE-MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 · 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

Provenance

Return type
form_990
Tax year
2024
Filed
3 October 2025
IRS schema version
2024v5.2
Source object
202513049349302376

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