Arc Minnesota Inc
- Assets
- $7.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 239
- Location
- St Paul, MN
- Founding
- 06/1971
- Data as of
- 12/2021
- EIN
- 41-0795254
Organization Overview
Arc Minnesota Inc is located in St Paul, MN. The organization was established in 1971. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Minnesota Inc employed 239 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Arc Minnesota Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Arc Minnesota Inc generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.2% each year . All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 36.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC MINNESOTA PROVIDES INFORMATION AND ASSISTANCE TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES STATEWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC POLICY AND SYSTEMS ADVOCACY:NEARLY 3,809 PEOPLE PARTICIPATED IN PUBLIC POLICY EVENTS HOSTED BY THE ARC MINNESOTA IN 2021. THESE INDIVIDUALS CONTRIBUTED 20,2077 HOURS OF VOLUNTEER SERVICE TO ADVANCE PUBLIC POLICY GOALS. THE CAPITOL CONNECTOR E-NEWSLETTER INFORMED 950 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 MEMBERS ALSO CONNECT PEOPLE WITH OTHER RESOURCES, SERVICES, AND SUPPORTS THAT WILL HELP LEAD TO STABLE AND SUSTAINABLE HOUSING LONG-TERM. IN 2021, THE HOUSING TEAM HELPED 198 PEOPLE MOVE INTO HOMES OF THEIR OWN. THEY FIELDED 2,035 UNIQUE CALLS ABOUT HOUSING SERVICES AND PROVIDED 77 COMMUNITY PRESENTATIONS ABOUT OUR PROGRAMS.
INDIVIDUAL ADVOCACY AND SUPPORT:THE ARC STAFF PROVIDED FREE, INDIVIDUALIZED ASSISTANCE TO 1,291 PEOPLE ACROSS THE STATE, EITHER THROUGH PHONE CONSULTATION, EMAIL SUPPORT OR INTENSIVE ONE-TO-ONE IN PERSON SUPPORT. 35,769 PEOPLE ACCESSED OUR SELF-GUIDED, ONLINE ADVOCACY TOOLS AND RESOURCES.
PLANNING SERVICES:PLANNING SERVICES INCLUDE INDIVIDUALIZED ADVOCACY, FUTURE LIFE OPTIONS PROGRAM, PERSON CENTERED PLANNING, AND MASTER POOLED TRUST. THESE PROGRAMS HELP INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES PLAN FOR THEIR FUTURES. THIS INCLUDES A COMPREHENSIVE ASSESSMENT OF THEIR CURRENT REALITY, THEIR PERSONAL AND FAMILY GOALS, FINANCIAL AND LEGAL PLANNING NEEDS, AND GUIDE THE FRAMEWORK FOR BUILDING A HIGH QUALITY OF LIFE. NOT ONLY DO THEY DETERMINE A FUTURE PLAN, BUT THE ARC STAFF LEAD THEM IN DEVELOPING THE IMPORTANT ACTIONS NEEDED TO ACHIEVE THE GOALS FOR THEIR FAMILY MEMBER, AND IDENTIFY WHO WILL SUPPORT THEIR LOVED ONE NOW AND IN THE FUTURE.
PUBLIC AWARENESS, MEMBERSHIP AND VOLUNTEER ENGAGEMENT. PUBLIC AWARENESS OUTREACH ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDE WEBSITE (177,316 UNIQUE VISITORS), THE ARC FACEBOOK PAGE (6,043 FANS), ARC'S VALUE VILLAGE FACEBOOK PAGE (14,331 FANS), TWITTER (3,412 FOLLOWERS), E-NEWSLETTER (8,243 RECIPIENTS). IN ADDITION, MESSAGES ABOUT THE ARC ARE INCLUDED IN ALL ARC'S VALUE THRIFT STORE AND DONATION CENTER COMMUNICATIONS, REACHING 700,000+ SHOPPERS, DONORS, AND VOLUNTEERS. VOLUNTEERING IS ANOTHER WAY INDIVIDUALS CONNECT WITH THE ARC. VOLUNTEERS PROVIDED 2,107 HOURS IN SUPPORT OF THE ARC MINNESOTA'S PROGRAMS AND SERVICES, AND IN THE OPERATIONS OF THE ARC'S VALUE VILLAGE THRIFT STORES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Zuber Chief Executive Officer | Officer | 60 | $170,155 |
Nick Boerum Chief Advancement Officer | Officer | 60 | $108,831 |
Jessica Thompson Chief Financial Officer | Officer | 60 | $106,181 |
Alicia Munson Chief Program Officer | 60 | $100,635 | |
Nate Scott Board Co-Chair | OfficerTrustee | 1 | $0 |
Mike Wall Board Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,516 |
| Membership dues | $2,605 |
| Fundraising events | $414,374 |
| Related organizations | $0 |
| Government grants | $1,337,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,688,597 |
| Noncash contributions included in lines 1a–1f | $1,449,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,458,495 |
| Total Program Service Revenue | $1,660,566 |
| Investment income | $53,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,720 |
| Net Income from Fundraising Events | $402,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,193,262 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,831,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,836 |
| Grants and other assistance to domestic individuals. | $289,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,984 |
| Compensation of current officers, directors, key employees. | $42,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,343,414 |
| Pension plan accruals and contributions | $22,510 |
| Other employee benefits | $721,703 |
| Payroll taxes | $363,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,323 |
| Fees for services: Accounting | $389,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,697 |
| Fees for services: Other | $270,564 |
| Advertising and promotion | $76,424 |
| Office expenses | $237,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,803,674 |
| Travel | $26,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $15,336 |
| Depreciation, depletion, and amortization | $169,627 |
| Insurance | $70,783 |
| All other expenses | $13,475 |
| Total functional expenses | $10,281,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,878,705 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $245,622 |
| Accounts receivable, net | $163,901 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,423 |
| Prepaid expenses and deferred charges | $470,391 |
| Net Land, buildings, and equipment | $407,540 |
| Investments—publicly traded securities | $3,723,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,069 |
| Total assets | $7,527,865 |
| Accounts payable and accrued expenses | $572,706 |
| Grants payable | $0 |
| Deferred revenue | $227,634 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $193,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,735 |
| Total liabilities | $1,062,958 |
| Net assets without donor restrictions | $5,896,500 |
| Net assets with donor restrictions | $568,407 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,527,865 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Arc Minnesota Inc has recieved totaling $306,070.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $67,723 |
Minnesota Council On Foundations Minneapolis, MN PURPOSE: COVID Grant | $65,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,452 |
Minnesota Golf Charity Events Minneapolis, MN PURPOSE: PROGRAM SUPPORT | $40,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $24,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $22,950 |
Endowment Analysis
| Beg. Balance | $404,647 |
| Earnings | $77,173 |
| Grants | $15,307 |
| Ending Balance | $466,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |