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Form 990 for tax year 2023

Filed by DARTS.

Totals

Total revenue
$2,167,957
Total expenses
$2,490,745
Contributions and grants received
$577,755
Grants paid
$0
Program service revenue
$1,524,538
Investment income
$47,464
Other revenue
$18,200
Total assets, end of year
$2,464,522
Total liabilities, end of year
$140,906
Net assets or fund balances, end of year
$2,323,616
Program services expenses (Part IX)
$1,792,217
Management and general expenses
$503,489
Fundraising expenses
$195,039
Program service expenses (Part III)
$1,792,217

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

    $107,168

  • 1f · All other contributions, gifts and grants

    $470,587

  • 2a · Program service revenue: GOVERNMENT SERVICE CONTRACTS

    total $1,063,840 · related or exempt $1,063,840

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $275,484 · related or exempt $275,484

  • 2c · Program service revenue: RIDER FARES

    total $185,214 · related or exempt $185,214

  • 3 · Investment income

    total $80,366 · excluded $80,366

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

    securities $32,902

  • 7c · Gain or loss

    securities -$32,902

  • 7d · Net gain or loss

    total -$32,902 · related or exempt -$32,902

  • 8a · Fundraising events: gross income

    $23,180

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

    $107,168

  • 8b · Fundraising events: direct expenses

    $14,032

  • 8c · Net income from fundraising events

    total $9,148

  • 11a · Other revenue: OTHER

    total $9,052 · related or exempt $9,052

  • 11e · Other revenue, total

    $9,052

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,348 · management and general $159,203 · fundraising $7,145

  • 7 · Other salaries and wages

    total $1,310,896 · program services $1,057,054 · management and general $155,275 · fundraising $98,567

  • 8 · Pension plan contributions

    total $14,479 · program services $10,668 · management and general $2,695 · fundraising $1,116

  • 9 · Other employee benefits

    total $134,287 · program services $106,207 · management and general $17,318 · fundraising $10,762

  • 10 · Payroll taxes

    total $135,043 · program services $97,636 · management and general $27,651 · fundraising $9,756

  • 11f · Fees: investment management

    total $8,225 · management and general $8,225

  • 11g · Fees: other

    total $259,851 · program services $152,785 · management and general $77,151 · fundraising $29,915

  • 13 · Office expenses

    total $81,434 · program services $48,834 · management and general $17,353 · fundraising $15,247

  • 14 · Information technology

    total $26,437 · program services $15,378 · management and general $7,214 · fundraising $3,845

  • 16 · Occupancy

    total $66,727 · program services $40,918 · management and general $15,747 · fundraising $10,062

  • 22 · Depreciation, depletion and amortization

    total $103,083 · program services $93,938 · management and general $6,233 · fundraising $2,912

  • 24a · Other expenses: TRANSPORTATION

    total $120,262 · program services $119,894 · management and general $107 · fundraising $261

  • 24b · Other expenses: MISCELLANEOUS

    total $38,567 · program services $25,256 · management and general $8,533 · fundraising $4,778

  • 24c · Other expenses: PARTICIPANT EXPENSES

    total $19,129 · program services $18,958 · management and general $107 · fundraising $64

  • 24d · Other expenses: STAFF & VOLUNTEER

    total $5,977 · program services $4,691 · management and general $677 · fundraising $609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,409

  • 2 · Savings and temporary cash investments

    beginning of year $724,815 · end of year $554,124

  • 3 · Pledges and grants receivable

    beginning of year $14,915 · end of year $27,050

  • 4 · Accounts receivable

    beginning of year $200,578 · end of year $301,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,249 · end of year $90,306

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

    $3,360,617

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

    $2,753,317

  • 10c · Land, buildings and equipment, net

    beginning of year $562,819 · end of year $607,300

  • 12 · Investments: other securities

    beginning of year $846,816 · end of year $873,109

  • 15 · Other assets

    beginning of year $35,560 · end of year $11,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,926 · end of year $129,490

  • 25 · Other liabilities

    beginning of year $33,948 · end of year $11,416

  • 27 · Net assets without donor restrictions

    beginning of year $1,220,160 · end of year $969,719

  • 28 · Net assets with donor restrictions

    beginning of year $1,375,127 · end of year $1,353,897

Mission and programs · 2023

Mission

DARTS MISSION IS CREATING CONNECTIONS THAT ENRICH AGING. WE ARE A RESPECTED LEADER IN PROVIDING EQUITABLE SOLUTIONS THAT REFLECT DIVERSE COMMUNITY NEEDS AND CREATE A FULFILLING AGING JOURNEY. DARTS SUPPORTS HEALTHY AGING BY PROVIDING PRACTICAL SERVICES AT HOME; ACCESSIBLE RIDE SERVICES; SUPPORTING CAREGIVERS; 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 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 2023, DARTS SERVED 183 PEOPLE WITH ACCESS ASSISTANCE, SERVICE NAVIGATION, SUPPORT GROUPS, COUNSELING, FAMILY MEETINGS AND/OR RESPITE. THE BREATHING SPACE GROUP RESPITE LOCATIONS REACHED MAXIMUM CAPACITY AND ARE EXPANDING TO WEEKLY SERVICE IN EARLY 2024. RESPITE VOLUNTEERS PROVIDED 3497 HOURS OF RELIEF. 91% OF CAREGIVERS SURVEYED SAID DARTS INCREASED THEIR ABILITY TO PROVIDE CARE. IN 2023 DARTS ADDED SPECIALIZED ACCESS SPECIFICALLY TARGETING LATINE AND LGBTQ+ OLDER ADULTS. DARTS PROVIDED SERVICE COORDINATION TO 406 CLIENTS IN AFFORDABLE SENIOR APARTMENT BUILDINGS. IN DECEMBER, WE INCREASED BUILDINGS, BRINGING OUR TOTAL TO EIGHTEEN. WE PROVIDED HEALTHY AGING SERVICES TO 32 CLIENTS.

    Expenses $519,156 · Revenue $499,617

  • TRANSPORTATION- DARTS IS CERTIFIED AS A SPECIALIZED TRANSIT SERVICE (STS) PROVIDER. IN 2023, DARTS USED 6 ACCESSIBLE VEHICLES TO PROVIDE A TOTAL OF 8,473 RIDES. WE CONTINUED ASSISTING AREA FOOD SHELF CLIENTS BY DELIVERING 228 FOOD SUPPORT ORDERS TO OLDER ADULTS AND PROVIDED 150 INSTANCES OF ASSISTED GROCERY SHOPPING. 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 97% OF RIDERS FELT SAFE RIDING WITH DARTS.

    Expenses $530,455 · Revenue $429,685

  • HOME SERVICES- DARTS PROVIDES HOUSEHOLD SERVICES THAT ASSIST OLDER ADULTS IN REMAINING IN THE HOME OF THEIR CHOICE. DARTS STAFF, CONTRACTORS, AND VOLUNTEERS PARTNER TO PROVIDE SERVICES THAT INCLUDE HOUSEKEEPING TASKS (INCLUDING LAUNDRY AND MEAL PREPARATION), AND OUTDOOR CHORES (SUCH AS LAWN CARE AND SNOW REMOVAL). IN 2023, DARTS PROVIDED HOME SERVICES TO 578 OLDER ADULTS. DARTS VOLUNTEERS COMPLETED 11,987 SERVICE HOURS ASSISTING OLDER ADULTS WITH YARDWORK, PROVIDING RESPITE CARE, STRATEGIC, AND ADMINISTRATIVE SUPPORT FOR DARTS AND MENTORING ELEMENTARY SCHOOL STUDENTS. 31 VOLUNTEERS PROVIDED 640 HOURS OF TECH SUPPORT THROUGH OUR NEW TECH BUDDIES PROGRAM, CREATING INTERGENERATIONAL CONNECTIONS AND INCREASING CLIENTS' ABILITIES TO USE TECHNOLOGY TO STAY ENGAGED IN THEIR COMMUNITY. 94% DARTS HOME SERVICES CLIENTS REPORT THESE SERVICES HELP TO REDUCE ISOLATION. FOR ALL CLIENTS, SURVEY RESPONSES, 96% SAY DARTS IMPROVED THEIR ABILITY TO LIVE AT THEIR HOME.

    Expenses $538,240 · Revenue $342,665

  • GENERAL- IN 2023 WE HELPED 2,070 PROGRAM PARTICIPANTS AMONG WHOM 23% ENROLLED IN TWO OR MORE DARTS PROGRAMS. 67% REPORT THEY ARE AT OR BELOW 200% OF FEDERAL POVERTY LEVELS, 75% ARE FEMALE, AND 18% ARE A RACE OTHER THAN WHITE. THE AVERAGE CLIENT AGE IS 75.

    Expenses $204,366 · Revenue $252,571

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANN BAILEY

    PRESIDENT

    Total calculated
    $142,888
    From this org
    $126,778
    From related orgs
    $0
    Other
    $16,110
    Hours/week
    40

  • BIN ZHU

    FORMER FINAN

    Total calculated
    $23,460
    From this org
    $23,000
    From related orgs
    $0
    Other
    $460
    Hours/week
    40

  • MICHELLE ENGDAHL

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JIM GANGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • SUZANNE PEARL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TOM EDMINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JAMES LYGHT

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • ANA VANDUYNE

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • JOHN CORNELISEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA FRANZMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELAGH KALLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEB KUBES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM LARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN MCCARTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA O'BRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY TOENGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM BACKSTROM

    FORMER BOARD

    Total calculated
    $0
    Hours/week
    1

  • KARI ZAHN

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • CORY KALLHEIM

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM ROLLWAGEN

    PAST VICE CH

    Total calculated
    $0
    Hours/week
    1

  • JAKE SEDLACEK

    PAST TREASUR

    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
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202441499349300309

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