Arc Of Cass County
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $9.2k
- Employees
- 89
- Location
- Fargo, ND
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 45-0280567
Organization Overview
Arc Of Cass County is located in Fargo, ND. The organization was established in 1966. 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 Of Cass County employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Cass County 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 Of Cass County generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.7% 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
SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA.
THE ARC OF CASS COUNTY IS A NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CASS COUNTY, NORTH DAKOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janell Ness Executive Director | Officer | 45 | $80,919 |
Arielle Mickelberg Assistant Director | Officer | 32 | $43,314 |
Jeff Anderson President | Trustee | 2 | $0 |
Jeremy Mcintyre Director | Trustee | 2 | $0 |
Katie Ferguson Secretary | Trustee | 2 | $0 |
Cody Portlock Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,337 |
| Total Program Service Revenue | $0 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $973 |
| Net Income from Fundraising Events | $10,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,398,436 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,481,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,825 |
| Compensation of current officers, directors, key employees. | $8,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $606,431 |
| Pension plan accruals and contributions | $7,006 |
| Other employee benefits | $53,365 |
| Payroll taxes | $55,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,001 |
| Advertising and promotion | $14,894 |
| Office expenses | $44,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,206 |
| Travel | $10,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,960 |
| Payments to affiliates | $2,831 |
| Depreciation, depletion, and amortization | $87,976 |
| Insurance | $19,155 |
| All other expenses | $0 |
| Total functional expenses | $1,312,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,621 |
| Net Land, buildings, and equipment | $1,189,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,178 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $1,609,014 |
| Accounts payable and accrued expenses | $125,115 |
| Grants payable | $0 |
| Deferred revenue | $149 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $883,974 |
| Other liabilities | $0 |
| Total liabilities | $1,009,238 |
| Net assets without donor restrictions | $599,776 |
| Net assets with donor restrictions | $0 |
| 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 | $1,609,014 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Of Cass County has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Barry Foundation Fargo, ND PURPOSE: PAY: LEAD YOUR HEALTHY LIFE PROGRAM | $1,000 |
Endowment Analysis
| Beg. Balance | $8,593 |
| Earnings | $586 |
| Ending Balance | $9,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Harry Meyering Center Inc Mankato, MN | $16,984,389 | $13,887,257 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Arc Minnesota Inc St Paul, MN | $7,527,865 | $12,831,212 |
Metropolitan Community Services Hopkins, MN | $394,551 | $8,622,165 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |