Totals
- Total revenue
- $2,037,800
- Total expenses
- $2,251,010
- Contributions and grants received
- $703,668
- Grants paid
- $0
- Program service revenue
- $1,301,382
- Investment income
- $36,626
- Other revenue
- -$3,876
- Total assets, end of year
- $2,716,161
- Total liabilities, end of year
- $120,874
- Net assets or fund balances, end of year
- $2,595,287
- Program services expenses (Part IX)
- $1,621,125
- Management and general expenses
- $466,550
- Fundraising expenses
- $163,335
- Program service expenses (Part III)
- $1,621,125
Program services were 72.0% 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.
-
1c · Fundraising events
$121,479
-
1f · All other contributions, gifts and grants
$582,189
-
2a · Program service revenue: GOVERNMENT SERVICE CONTRACTS
total $917,130 · related or exempt $917,130
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $252,250 · related or exempt $252,250
-
2c · Program service revenue: RIDER FARES
total $132,002 · related or exempt $132,002
-
3 · Investment income
total $36,626 · excluded $36,626
-
8a · Fundraising events: contributions included on line 1c
$121,479
-
8b · Fundraising events: direct expenses
$15,853
-
8c · Net income from fundraising events
total -$15,853
-
11a · Other revenue: OTHER
total $11,977 · related or exempt $11,977
-
11e · Other revenue, total
$11,977
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,631 · management and general $146,765 · fundraising $6,866
-
7 · Other salaries and wages
total $1,173,557 · program services $951,639 · management and general $118,222 · fundraising $103,696
-
8 · Pension plan contributions
total $9,840 · program services $7,580 · management and general $1,458 · fundraising $802
-
9 · Other employee benefits
total $97,456 · program services $80,918 · management and general $7,549 · fundraising $8,989
-
10 · Payroll taxes
total $129,175 · program services $99,261 · management and general $20,576 · fundraising $9,338
-
11f · Fees: investment management
total $8,808 · management and general $8,808
-
11g · Fees: other
total $202,498 · program services $73,220 · management and general $122,774 · fundraising $6,504
-
13 · Office expenses
total $78,334 · program services $60,953 · management and general $717 · fundraising $16,664
-
14 · Information technology
total $21,812 · program services $15,242 · management and general $6,570
-
16 · Occupancy
total $72,336 · program services $58,128 · management and general $8,394 · fundraising $5,814
-
22 · Depreciation, depletion and amortization
total $109,985 · program services $102,286 · management and general $4,949 · fundraising $2,750
-
24a · Other expenses: TRANSPORTATION
total $111,003 · program services $110,593 · management and general $327 · fundraising $83
-
24b · Other expenses: PARTICIPANT EXPENSES
total $41,343 · program services $41,235 · management and general $108
-
24c · Other expenses: MISCELLANEOUS
total $34,405 · program services $14,890 · management and general $17,904 · fundraising $1,611
-
24d · Other expenses: STAFF & VOLUNTEER
total $6,827 · program services $5,180 · management and general $1,429 · fundraising $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,335 · end of year $246,409
-
2 · Savings and temporary cash investments
beginning of year $880,858 · end of year $724,815
-
3 · Pledges and grants receivable
beginning of year $4,995 · end of year $14,915
-
4 · Accounts receivable
beginning of year $264,873 · end of year $200,578
-
9 · Prepaid expenses and deferred charges
beginning of year $106,285 · end of year $84,249
-
10a · Land, buildings and equipment: cost or other basis
$3,213,053
-
10b · Land, buildings and equipment: accumulated depreciation
$2,650,234
-
10c · Land, buildings and equipment, net
beginning of year $652,242 · end of year $562,819
-
12 · Investments: other securities
beginning of year $975,728 · end of year $846,816
-
15 · Other assets
end of year $35,560
-
17 · Accounts payable and accrued expenses
beginning of year $91,929 · end of year $86,926
-
25 · Other liabilities
beginning of year $37,376 · end of year $33,948
-
27 · Net assets without donor restrictions
beginning of year $1,526,407 · end of year $1,220,160
-
28 · Net assets with donor restrictions
beginning of year $1,384,604 · end of year $1,375,127
Mission and programs · 2022
Mission
DARTS CREATES CONNECTIONS THAT ENRICH AGING. DARTS SUPPORTS HEALTHY AGING BY PROVIDING PRACTICAL SERVICES AT HOME; ACCESSIBLE RIDE SERVICES; SUPPORTING FAMILY CAREGIVERS WITH ELDERCARE RESOURCES;ENGAGES ALL AGES TO VOLUNTEER.
-
SOCIAL SERVICES- DARTS SOCIAL WORKERS AND SERVICE COORDINATORS WORK WITH OLDER ADULTS AND FAMILY CAREGIVERS TO ASSESS NEEDS AND PROVIDE GUIDANCE, INCLUDING ON-SITE INDEPENDENT LIVING SUPPORT. DARTS INFORMATION AND ASSISTANCE CALL LINE IS THE ENTRY POINT. SERVICE COORDINATORS WORK WITH CAREGIVERS OF OLDER ADULTS TO PROVIDE COUNSELING AND RESOURCE CONNECTION. IN 2022, DARTS SERVED 193 PEOPLE WITH ACCESS ASSISTANCE, SERVICE NAVIGATION, SUPPORT GROUPS, COUNSELING, FAMILY MEETINGS AND/OR RESPITE. THE BREATHING SPACE GROUP RESPITE WAS LAUNCHED IN TWO LOCATIONS. RESPITE VOLUNTEERS PROVIDED 559 HOURS OF RELIEF. 100% OF CAREGIVERS SURVEYED SAID DARTS INCREASED THEIR ABILITY TO PROVIDE CARE. 49 SENIORS PARTICIPATED IN THE NEW HEALTHY AGING PROGRAMS: TAI JI QUAN FOR BETTER BALANCE AND FALLSTALK COACHING SESSIONS. DARTS PROVIDED SERVICE COORDINATION AND INDEPENDENT LIVING SUPPORT TO 501 CLIENTS IN TEN AFFORDABLE SENIOR APARTMENT BUILDINGS.
Expenses $480,407 · Revenue $323,754
-
TRANSPORTATION- DARTS IS CERTIFIED AS A SPECIALIZED TRANSIT SERVICE (STS) PROVIDER. IN 2022, DARTS USED 6 ACCESSIBLE VEHICLES TO PROVIDE A TOTAL OF 8,117 RIDES. WE CONTINUED ASSISTING AREA FOOD SHELF CLIENTS BY DELIVERING 228 FOOD SUPPORT ORDERS TO OLDER ADULTS. LOOP CIRCULATOR ROUTES OPERATE REGULARLY IN COTTAGE GROVE, EDINA, HASTINGS, LAKEVILLE, SOUTH ST. PAUL AND WEST ST. PAUL. SUPPORT FROM THE OLDER AMERICAN ACT AND DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANTS ALLOW US TO ADJUST RATES TO THE RIDERS ABILITIES TO PAY. RIDES HELP PEOPLE STAY CONNECTED IN THEIR COMMUNITY AND 100% OF RIDERS FELT SAFE RIDING WITH DARTS.
Expenses $413,112 · Revenue $355,326
-
HOME SERVICES- DARTS PROVIDES HOUSEHOLD SERVICES THAT ASSIST OLDER ADULTS IN REMAINING IN THE HOME OF THEIR CHOICE. IN 2022, WE EXPANDED TO SERVE SOUTHERN WASHINGTON COUNTY IN ADDITION TO ALL OF DAKOTA COUNTY. DARTS STAFF, CONTRACTORS, AND VOLUNTEERS PARTNER TO PROVIDE SERVICES THAT INCLUDE HOUSEKEEPING TASKS (INCLUDING LAUNDRY AND MEAL PREPARATION), GROCERY SHOPPING, AND OUTDOOR CHORES (SUCH AS LAWN CARE AND SNOW REMOVAL). IN 2022, DARTS PROVIDED HOME SERVICES TO 593 OLDER ADULTS. DARTS VOLUNTEERS COMPLETED 6,071 SERVICE HOURS ASSISTING OLDER ADULTS WITH YARDWORK, PROVIDING RESPITE CARE, STRATEGIC, AND ADMINISTRATIVE SUPPORT FOR DARTS AND MENTORING ELEMENTARY AND MIDDLE SCHOOL STUDENTS. IN 2022 WE BEGAN COMBINING INTERGENERATIONAL VOLUNTEERS AND HOME SERVICES TO PROVIDE TECH SUPPORT THROUGH OUR NEW TECH BUDDIES PROGRAM. 93% DARTS HOME SERVICES CLIENTS REPORT THESE SERVICES HELP TO REDUCE ISOLATION. FOR ALL CLIENT SURVEY RESPONSES, 98% SAY DARTS IMPROVED THEIR ABILITY TO LIVE AT THEIR HOME.
Expenses $545,014 · Revenue $464,387
-
GENERAL- IN 2022 WE HELPED 1,212 PEOPLE WHO AVERAGED USING 1.24 DARTS SERVICES EACH. 64% REPORT THEY ARE AT OR BELOW 200% OF FEDERAL POVERTY LEVELS, 75% ARE FEMALE, AND 16% ARE A RACE OTHER THAN WHITE. THE AVERAGE CLIENT AGE IS 75.
Expenses $182,592 · Revenue $157,915
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANN BAILEY
PRESIDENT
- Total calculated
- $120,020
- From this org
- $105,139
- From related orgs
- $0
- Other
- $14,881
- Hours/week
- 40
-
BIN ZHU
FINANCE DIRE
- Total calculated
- $16,320
- From this org
- $16,000
- From related orgs
- $0
- Other
- $320
- Hours/week
- 20
-
KARI ZAHN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELE ENGDAHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JIM GANGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TOM EDMINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CORY KALLHEIM
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
JIM ROLLWAGEN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
JIM BACKSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CORNELISEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELAGH KALLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANNA K LINDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LYGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE PEARL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE SEDLACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY TOENGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANA VAN DUYNE
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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