Totals
- Total revenue
- $6,334,715
- Total expenses
- $6,883,780
- Contributions and grants received
- $82,777
- Grants paid
- $0
- Program service revenue
- $6,184,182
- Investment income
- $67,635
- Other revenue
- $121
- Total assets, end of year
- $2,533,756
- Total liabilities, end of year
- $717,298
- Net assets or fund balances, end of year
- $1,816,458
- Program services expenses (Part IX)
- $6,561,366
- Management and general expenses
- $318,412
- Fundraising expenses
- $4,002
- Program service expenses (Part III)
- $6,561,366
Program services were 95.3% 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.
-
1e · Government grants (contributions)
$64,237
-
1f · All other contributions, gifts and grants
$18,540
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $6,184,182 · related or exempt $6,184,182
-
3 · Investment income
total $69,900 · excluded $69,900
-
7a · Gross sales of assets other than inventory
securities $600,000
-
7b · Less cost or other basis and sales expenses
securities $602,265
-
7c · Gain or loss
securities -$2,265
-
7d · Net gain or loss
total -$2,265 · excluded -$2,265
-
11a · Other revenue: OTHER INCOME
total $121 · related or exempt $121
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,744 · management and general $90,744
-
7 · Other salaries and wages
total $5,861,819 · program services $5,743,917 · management and general $114,494 · fundraising $3,408
-
8 · Pension plan contributions
total $11,970 · program services $9,029 · management and general $2,938 · fundraising $3
-
9 · Other employee benefits
total $108,541 · program services $87,002 · management and general $21,527 · fundraising $12
-
10 · Payroll taxes
total $503,985 · program services $488,775 · management and general $14,909 · fundraising $301
-
11c · Fees: accounting
total $9,890 · management and general $9,890
-
11f · Fees: investment management
total $6,085 · management and general $6,085
-
12 · Advertising and promotion
total $8,155 · program services $4,976 · management and general $3,179
-
13 · Office expenses
total $59,766 · program services $55,824 · management and general $3,856 · fundraising $86
-
14 · Information technology
total $17,792 · program services $15,220 · management and general $2,478 · fundraising $94
-
16 · Occupancy
total $33,260 · program services $19,795 · management and general $13,465
-
17 · Travel
total $21,420 · program services $19,781 · management and general $1,639
-
19 · Conferences, conventions and meetings
total $10,673 · program services $8,331 · management and general $2,342
-
22 · Depreciation, depletion and amortization
total $12,406 · management and general $12,406
-
23 · Insurance
total $13,489 · program services $11,590 · management and general $1,834 · fundraising $65
-
24a · Other expenses: OUTSIDE SERVICES
total $81,682 · program services $80,751 · management and general $898 · fundraising $33
-
24b · Other expenses: MISCELLANEOUS
total $32,103 · program services $16,375 · management and general $15,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,402 · end of year $590,838
-
3 · Pledges and grants receivable
beginning of year $92,662 · end of year $12,069
-
4 · Accounts receivable
beginning of year $244,446 · end of year $190,154
-
9 · Prepaid expenses and deferred charges
beginning of year $15,144 · end of year $12,285
-
10a · Land, buildings and equipment: cost or other basis
$66,824
-
10b · Land, buildings and equipment: accumulated depreciation
$29,154
-
10c · Land, buildings and equipment, net
beginning of year $32,549 · end of year $37,670
-
11 · Investments: publicly traded securities
beginning of year $1,772,749 · end of year $1,554,750
-
15 · Other assets
beginning of year $168,611 · end of year $135,990
-
17 · Accounts payable and accrued expenses
beginning of year $461,066 · end of year $581,308
-
25 · Other liabilities
beginning of year $168,611 · end of year $135,990
-
27 · Net assets without donor restrictions
beginning of year $2,119,160 · end of year $1,751,958
-
28 · Net assets with donor restrictions
beginning of year $93,726 · end of year $64,500
Mission and programs · 2024
Mission
TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE SUPPORTING INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME.
-
PCA (PERSONAL CARE ASSISTANT) CHOICE SERVICES HELP INDIVIDUALS WITH DISABILITIES OF ALL AGES LIVE INDEPENDENTLY EITHER IN THE COMMUNITY OR THEIR FAMILY HOME.
Expenses $5,936,073 · Revenue $5,889,505
-
ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
Expenses $625,293 · Revenue $294,798
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEATHER STILLWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROSEMARY HANSON
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
BECKY JAKUBEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SANDY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY MCGRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA CROSBY
EXECUTIVE DI
- Total calculated
- $90,851
- From this org
- $74,981
- From related orgs
- $0
- Other
- $15,870
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523139349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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