Arc Of Bismarck
- Assets
- $444.5k
- Revenue
- $186.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Bismarck, ND
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 45-0333577
Organization Overview
Arc Of Bismarck is located in Bismarck, ND. The organization was established in 2000. 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 Bismarck employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Bismarck 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 Bismarck generated $186.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $118.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 7 years. 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
TO PROVIDE EDUCATION, ADVOCACY AND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES TO FOSTER EMPOWERMENT AND FULL INCLUSION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE THE TRAINING OF INDIVIDUALS WITH DISABILITIES AND THE EDUCATION OF THE GENRAL PUBLIC OF THE ABILITIES OF THESE INDIVIDUALS. THIS INCLUDES PARTNERS IN POLICYMAKING - PROVIDED ADVOCACY AND LEADERSHIP TRAINING TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. PEER TO PEER LEADERSHIP MENTOR/MENTEE PROGRAM DEVELOP, SUPPORT AND PROMOTE INCLUSION IN SCHOOLS AND THE AMERICAN PEOPLE SELF-ADVOCACY ASSOCIATION OF PROVIDING PROFESSIONAL SERVICES TO A GROUP OF INDIVIDUALS WITH DISABILITIES THAT EXISTS TO ENSURE THAT PEOPLE WITH DISABILITIES ARE AFFORDED THE SAME RIGHTS AS OTHER CITIZENS AND ARE INCLUDED IN THE COMMUNITY.
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 |
|---|---|---|---|
Kirsten Dvorak Executive Dir. | Officer | 40 | $49,944 |
Jen Eaton Sec/treas | OfficerTrustee | 1 | $0 |
Chris Dopson President | OfficerTrustee | 1 | $0 |
Patty Olson Director | Trustee | 1 | $0 |
Matt Mcleary Past President | Trustee | 1 | $0 |
Mathew Schwarz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,100 |
| Fundraising events | $3,737 |
| Related organizations | $0 |
| Government grants | $62,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,474 |
| Noncash contributions included in lines 1a–1f | $315,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,711 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$218,446 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,645 |
| 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. | $49,945 |
| Compensation of current officers, directors, key employees. | $19,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,222 |
| Payroll taxes | $16,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $315 |
| Office expenses | $8,613 |
| Information technology | $2,624 |
| Royalties | $0 |
| Occupancy | $6,500 |
| Travel | $0 |
| 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 | $1,411 |
| Depreciation, depletion, and amortization | $15,063 |
| Insurance | $1,437 |
| All other expenses | $0 |
| Total functional expenses | $118,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $199,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $444,538 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Other liabilities | $6,289 |
| Total liabilities | $156,289 |
| Net assets without donor restrictions | $288,249 |
| 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 | $444,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Of Bismarck has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
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 |
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 |