ARC MINNESOTA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARC MINNESOTA INC (EIN 41-0795254)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202513049349302376
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T13:02:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551131117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410795254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC MINNESOTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCM | BusinessNameControlTxt |
| Phone | 9529200855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 FAIRVIEW AVE N 195 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAVEH ELDAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9529200855 | PhoneNum |
| Signature | 2025-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN VETTRUS CPA | PreparerPersonNm |
| PTIN | P01243596 | PTIN |
| Phone | 6514834521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAVEH ELDAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 FAIRVIEW AVE N 195 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,380,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCMINNESOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE ARC MINNESOTA PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ACTIVELY SUPPORTING THEM AND THEIR FAMILIES IN A LIFETIME OF FULL INCLUSION AND PARTICIPATION IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,738,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,771,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,940,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,803,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,464,332 | PYOtherRevenueAmt |
| CY Other Revenue | $5,520,404 | CYOtherRevenueAmt |
| PY Total Revenue | $11,217,477 | PYTotalRevenueAmt |
| CY Total Revenue | $11,354,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,025,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $928,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,774,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,498,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,731,000 | PYOtherExpensesAmt |
| CY Other Expenses | $3,761,103 | CYOtherExpensesAmt |
| PY Total Expenses | $11,553,412 | PYTotalExpensesAmt |
| CY Total Expenses | $11,188,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$335,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,605,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,413,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,293,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,770,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,311,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,643,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARC MINNESOTA PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ACTIVELY SUPPORTING THEM AND THEIR FAMILIES IN A LIFETIME OF FULL INCLUSION AND PARTICIPATION IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,786,522 | ExpenseAmt |
| Grant | $750,852 | GrantAmt |
| Revenue | $2,380,648 | RevenueAmt |
| Desc | PUBLIC POLICY AND SYSTEMS ADVOCACY: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,121,095 | ExpenseAmt |
| Grant | $178,059 | GrantAmt |
| Revenue | $408,505 | RevenueAmt |
| Desc | INDIVIDUAL ADVOCACY AND SUPPORT: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,750,432 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,537 | RevenueAmt |
| Desc | PLANNING SERVICES AND PUBLIC ENGAGEMENT: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,658,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 387 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529200855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 FAIRVIEW AVE N 195 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JESSICA THOMPSON | |||||||
| CHIEF FINANCIAL OFFICER/INTERIM CEO | 40.00 | Yes (X) | $152,477 | $0 | $38,805 | ||
| DUSTIN SMITH | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $111,631 | $0 | $5,582 | Yes (X) | ||
| ANDREA ZUBER | |||||||
| CHIEF EXECUTIVE OFFICER THRU JUNE | 40.00 | Yes (X) | $106,750 | $0 | $5,337 | ||
| NAVEH ELDAR | |||||||
| CHIEF EXECUTIVE OFFICER BEG' SEPTEMBER | 40.00 | Yes (X) | $58,579 | $0 | $1,527 | ||
| MAREN CHRISTENSON HOFER | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| POPPY SUNDQUIST | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURICE BLANKS | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE PEIRSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROY ADAMS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON ALEXANDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM ALLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN ASTRUP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN BAUER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN BOYCE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULES EDWARDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DUPREE EDWARDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY FITZSIMONS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL FREEMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MUNEER KARCHER-RAMOS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNN KLABER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LIDDICOAT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRETT NELSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY O'TOOLE-MARTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN SCOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORN FERRY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SERVICES | ServicesDesc |
| Compensation | $104,706 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,773 | FederatedCampaignsAmt |
| Membership Dues | $815 | MembershipDuesAmt |
| Fundraising | $300,276 | FundraisingAmt |
| All Other Contributions | $2,447,632 | AllOtherContributionsAmt |
| Noncash Contributions | $1,737,427 | NoncashContributionsAmt |
| Total Contributions | $2,771,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE CONTRACTS | 900099 | $2,624,420 | $2,624,420 |
| PROGRAM SERVICE FEES | 900099 | $173,270 | $173,270 |
| CHAPTER FAIR SHARE FEE | 900099 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,803,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,092 | TotalRevenueColumnAmt |
| Exclusion | $205,092 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,383 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,383 | TotalRevenueColumnAmt |
| Exclusion | $53,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $486,983 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $300,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,842 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,141 | TotalRevenueColumnAmt |
| Exclusion | $177,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,059,702 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,716,439 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,343,263 | TotalRevenueColumnAmt |
| Exclusion | $5,343,263 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,354,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,803,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,778,879 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,975 | TotalAmt |
| Program Services | $109,975 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,936 | TotalAmt |
| Program Services | $818,936 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,476 | TotalAmt |
| Program Services | $315,544 | ProgramServicesAmt |
| Management And General | $32,096 | ManagementAndGeneralAmt |
| Fundraising | $15,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,979,941 | TotalAmt |
| Program Services | $4,330,458 | ProgramServicesAmt |
| Management And General | $434,905 | ManagementAndGeneralAmt |
| Fundraising | $214,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,998 | TotalAmt |
| Program Services | $89,234 | ProgramServicesAmt |
| Management And General | $9,886 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,855 | TotalAmt |
| Program Services | $439,192 | ProgramServicesAmt |
| Management And General | $48,656 | ManagementAndGeneralAmt |
| Fundraising | $24,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,883 | TotalAmt |
| Program Services | $481,796 | ProgramServicesAmt |
| Management And General | $38,226 | ManagementAndGeneralAmt |
| Fundraising | $18,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,801 | TotalAmt |
| Management And General | $17,801 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,665 | TotalAmt |
| Management And General | $52,665 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,008 | TotalAmt |
| Management And General | $29,008 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,639 | TotalAmt |
| Program Services | $287,408 | ProgramServicesAmt |
| Management And General | $275,963 | ManagementAndGeneralAmt |
| Fundraising | $52,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,017 | TotalAmt |
| Program Services | $15,612 | ProgramServicesAmt |
| Fundraising | $405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,129 | TotalAmt |
| Program Services | $136,934 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $11,521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,901 | TotalAmt |
| Program Services | $1,777,429 | ProgramServicesAmt |
| Management And General | $33,127 | ManagementAndGeneralAmt |
| Fundraising | $16,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,792 | TotalAmt |
| Program Services | $51,091 | ProgramServicesAmt |
| Management And General | $15,959 | ManagementAndGeneralAmt |
| Fundraising | $24,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,709 | TotalAmt |
| Program Services | $120,532 | ProgramServicesAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,083 | TotalAmt |
| Program Services | $95,553 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $1,827 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $294,602 | $243,844 | $17,810 | $32,948 |
| FINANCIAL CHARGES AND O | $221,871 | $173,793 | $48,078 | |
| SUPPLIES | $158,855 | $145,133 | $1,074 | $12,648 |
| STAFF DEVELOPMENT | $32,688 | $18,242 | $14,357 | $89 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,343 | TotalAmt |
| Program Services | $7,343 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,188,167 | TotalAmt |
| Program Services | $9,658,049 | ProgramServicesAmt |
| Management And General | $1,095,142 | ManagementAndGeneralAmt |
| Fundraising | $434,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,278 | BOYAmt |
| EOY | $821,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,269 | BOYAmt |
| EOY | $239,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,037 | BOYAmt |
| EOY | $369,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,800 | BOYAmt |
| EOY | $30,225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,888 | BOYAmt |
| EOY | $116,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,030 | BOYAmt |
| EOY | $300,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,516,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,053,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,739 | BOYAmt |
| EOY | $462,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,815 | BOYAmt |
| EOY | $3,758,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,452 | BOYAmt |
| EOY | $3,314,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,605,308 | BOYAmt |
| EOY | $9,413,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,160 | BOYAmt |
| EOY | $527,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,395 | BOYAmt |
| EOY | $193,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,447 | BOYAmt |
| EOY | $140,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,861 | BOYAmt |
| EOY | $2,908,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,863 | BOYAmt |
| EOY | $3,770,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,255 | BOYAmt |
| EOY | $5,044,345 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,190 | BOYAmt |
| EOY | $598,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,445 | BOYAmt |
| EOY | $5,643,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,605,308 | BOYAmt |
| EOY | $9,413,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $165,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,453,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,458,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,496 | CurrentTaxYearAmt |
| Total | $18,258,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,940,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,690 | CurrentTaxYearAmt |
| Total | $10,967,702 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,997,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,119,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,915,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,678,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,515,186 | CurrentTaxYearAmt |
| Total | $29,225,827 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,137 | CurrentTaxYearAmt |
| Total | $476,148 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,378,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,567,217 | CurrentTaxYearAmt |
| Total | $8,557,001 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,418,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,663,354 | CurrentTaxYearAmt |
| Total | $9,033,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,192,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,092 | CurrentTaxYearAmt |
| Total | $465,302 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,092 | CurrentTaxYearAmt |
| Total | $465,302 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,056,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,172,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,997,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,744,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,720,278 | CurrentTaxYearAmt |
| Total | $29,691,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,461 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,489 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,950 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,178,217 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,188,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $709,408 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,352 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $632,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $679,420 | CurrentYearMinus2Amt |
| Current Year Minus1 | $727,671 | CurrentYearMinus1Amt |
| Current Year | $709,408 | CurrentYearAmt |
| Total | $2,748,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,123,034 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,321 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,785 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,989 | CurrentYearMinus1Amt |
| Current Year | $9,950 | CurrentYearAmt |
| Total | $48,045 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $158,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $169,855 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,918 | CurrentYearMinus1Amt |
| Current Year | $177,352 | CurrentYearAmt |
| Total | $687,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,030,760 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,298 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,500 | CurrentYearMinus1Amt |
| Current Year | $8,461 | CurrentYearAmt |
| Total | $38,418 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EDUCATES PEOPLE ON PENDING LEGISLATION, AND ENCOURAGES CONSTITUENTS TO CONTACT THEIR POLICYMAKERS THROUGH DAY AT THE CAPITOL EVENTS, TELLING THEIR STORIES THROUGH VERBAL AND WRITTEN TESTIMONY, AND RESPONDING TO ACTION ALERTS. THE ORGANIZATION DIRECTLY LOBBIES MEMBERS OF THE MINNESOTA STATE LEGISLATURE IN REGARD TO BILLS OF INTEREST TO PEOPLE WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,191 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,550 | GrantsOrScholarshipsAmt |
| End Year Balance | $571,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,559 | GrantsOrScholarshipsAmt |
| End Year Balance | $532,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$153,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,070 | GrantsOrScholarshipsAmt |
| End Year Balance | $520,315 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,307 | GrantsOrScholarshipsAmt |
| End Year Balance | $704,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $393,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,326 | GrantsOrScholarshipsAmt |
| End Year Balance | $404,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56033 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43967 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,516,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,053,937 | DepreciationAmt |
| Book Value | $462,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $462,646 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $571,443 |
| DEPOSITS AND OTHER ASSETS | $42,690 |
| RIGHT-OF-USE ASSETS | $2,699,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,314,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS | Desc |
| Amt | $2,908,853 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,908,853 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,210,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,794 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $165,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,044,742 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,008 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,280,315 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,309,323 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,354,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,878,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,878,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,008 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,280,315 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,309,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,188,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE QUASI ENDOWMENT FUNDS ARE INTENDED TO PROVIDE GENERAL OPERATING FUNDS DURING PERIODS OF LOWER FUNDING, AS WELL AS PROVIDE FUNDS FOR FUTURE PROGRAM DEVELOPMENT AND IMPLEMENTATION IN LINE WITH THE STRATEGIC GOALS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | VALUE VILLAGE EXPENSES REPORTED NET OF REVENUES ON AUDIT 5,280,315. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | VALUE VILLAGE EXPENSES REPORTED NET OF REVENUES ON AUDIT 5,280,315. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $719,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $300,276 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $419,222 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $218,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,522 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $89,400 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $66,221 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $66,221 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,539 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,539 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $787,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $300,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $486,982 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $218,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,522 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,141 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CLOUD AREA SCHOOL DISTRICT 742 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 2ND STREET SOUTH | AddressLine1Txt |
| City | WAITE PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 416003926 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $10,030 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | INCLUSION INITIATIVE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE | 539 | $640,977 |
| MICROGRANTS | 209 | $172,359 |
| DONOR-FUNDED GRANTS | 28 | $5,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOUSING ASSISTANCE - IN MOST CASES THE FUNDS ARE PAID DIRECTLY TO LANDLORDS, MOVING COMPANIES AND OTHERS WHO PROVIDE HOUSING ASSISTANCE TO INDIVIDUAL GRANTEES. MICROGRANTS - IN MOST CASES, THE FUNDS ARE USED FOR THE PURCHASE OF GOODS AND SERVICES ON BEHALF OF THE INDIVIDUAL GRANTEES. DONOR FUNDED GRANTS - IN MOST CASES, SMALL AMOUNTS ARE USED TO PURCHASE GOODS AND SERVICES ON BEHALF OF INDIVIDUALS WHO APPLY FOR GRANTS THAT CAN SUPPORT THEIR COMMUNITY INCLUSION GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA THOMPSON | PersonNm |
| Title | CHIEF FINANCIAL OFFICER/INTERIM CEO | TitleTxt |
| Base Compensation Filing Org | $152,477 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,050 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,755 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,282 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,628,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,625 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY RECEIVES AND PROCESSES AUTOS DONATED FOR THE BENEFIT OF ARC. THE THIRD PARTY RECEIVES THE AUTOS, PROCESSES ALL PAPERWORK, AND PROVIDES RECEIPT DOCUMENTATION FOR THE DONORS. THE CASH RECEIVED BY ARC RELATED TO THIS ACTIVITY IS REPORTED IN CASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PUBLIC POLICY AND SYSTEMS ADVOCACY: THROUGH ITS LEGISLATIVE ENDEAVORS AND GRASSROOTS ENGAGEMENT, THE ARC MINNESOTA STRIVES TO INFLUENCE AND REFORM PUBLIC POLICY AND INVESTMENT ON MATTERS THAT IMPACT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR COMMUNITIES ACROSS MINNESOTA. ITS BIPARTISAN INITIATIVES INCLUDED DISABILITY ADVOCACY DAY, CAPITAL CONNECTOR TEAM MEETINGS AND VOTER ENGAGEMENT ACTIVITIES. IN 2024, THESE EFFORTS REACHED OVER ONE THOUSAND PARTICIPANTS. THE ARC MINNESOTA SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH A VARIETY OF HOUSING PROGRAMS INCLUDING HOUSING ACCESS, CRISIS HOUSING ASSISTANCE, AND ALTERNATIVE CARE DISCRETIONARY SERVICES. IN 2024, THE ARC MINNESOTA HELPED OVER 200 PEOPLE WITH DISABILITIES FIND AND MOVE INTO HOMES OF THEIR CHOICE. 17 OLDER QUALIFIED PARTICIPANTS MOVED INTO HOMES WITHIN THEIR DESIRED COMMUNITIES. ADDITIONALLY, SHORT-TERM FUNDING WAS AWARDED TO 245 INDIVIDUALS NEEDING HOUSING SUPPORT DURING TREATMENT FOR SERIOUS MENTAL ILLNESS. THIS PROGRAM GREW SIGNIFICANTLY IN 2024 WITH AN INCREASE IN APPLICATIONS OF 24.3% OVER 2023. THROUGH ITS PARTNERSHIPS WITH THE STATE OF MINNESOTA AND THE UNIVERSITY OF MINNESOTA, THE ARC MINNESOTA SUPPORTS NUMEROUS PROGRAMS SERVING THE NEEDS OF THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY COMMUNITIES. THESE PROGRAMS PROVIDE A VARIETY OF TRAININGS, EVENTS, MENTORING, AND RESOURCES TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THEIR GOALS TO GAIN GREATER INDEPENDENCE, ACCESSIBILITY, HOUSING, AND EMPLOYMENT. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | INDIVIDUAL ADVOCACY AND SUPPORT: IN 2024, THE ADVOCACY AND COMMUNITY ENGAGEMENT TEAM HOSTED OR PARTICIPATED IN 195 EVENTS THAT REACHED NEARLY 8,180 PEOPLE STATEWIDE. IN DOING SO, THE ARC MINNESOTA SUPPORTED 49 SELF-ADVOCATES IN NEW LEADERSHIP ROLES AND FOSTERED NEW COLLABORATIONS WITH OVER 100 COMMUNITY-BASED ORGANIZATIONS. 100% OF PARTICIPANTS SURVEYED AGREED THAT EVENTS WERE ACCESSIBLE, WELCOMING, AND EQUIPPED THEM WITH TOOLS NEEDED TO TAKE ACTIONS AND MAKE THEIR OWN DECISIONS AND LIFE CHOICES. ADDITIONALLY, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR TRUSTED SUPPORTERS CAN CALL THE ARC MINNESOTA HELPDESK TO DISCUSS ISSUES AND CONCERNS ABOUT DISABILITY SERVICES. IN 2024, THE HELP DESK ANSWERED 1339 CALLS, SUPPORTED INDIVIDUALS FROM 79 COUNTIES, AND MADE 143 INTERNAL REFERRALS TO OTHER ARC PROGRAMS & SERVICES. THE ARC MINNESOTA WORKS WITH DISABLED LEADERS TO PROMOTE HUMAN RIGHTS AND DISABILITY JUSTICE. THROUGH SELF-ADVOCACY GROUPS AND EVENTS, THE PROGRAM BUILDS CONNECTIONS, SUPPORTS LEADERSHIP DEVELOPMENT, AND EMPOWERS THE IDD COMMUNITY TO DRIVE SYSTEMS CHANGE AND INCLUSION. IN 2024, AN ESTIMATED 1,124 SELF-ADVOCATES AND SUPPORTERS WERE INVOLVED IN SELF-ADVOCACY EVENTS AND CLASSES. THE ARC HOSTED OVER 200 SELF-ADVOCACY MEETINGS, EVENTS, AND TRAININGS ACROSS ALL SUPPORTED REGIONS. 100% OF MATERIALS, RESOURCES, TRAININGS, EDUCATIONAL EVENTS WERE CO-CREATED WITH PEOPLE WHO HAVE DISABILITIES. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | PLANNING SERVICES AND PUBLIC ENGAGEMENT: THROUGH ITS WEBSITE, SOCIAL MEDIA PRESENCE, AND VOLUNTEER PROGRAMS, THE ARC MINNESOTA ENGAGES AND EDUCATES THE COMMUNITY IN ITS MISSION TO CREATE LASTING CHANGE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THOSE WHO SUPPORT THEM. THE THREE ARC VALUE VILLAGE THRIFT STORES GENERATE VITAL REVENUES FOR THE ARC MINNESOTA WHILE ALSO PROVIDING EMPLOYMENT OPPORTUNITIES AND CREATIVE COMMUNITY OUTREACH EVENTS, SEVERAL OF WHICH WERE FEATURED ON FOX9 AND MINNESOTA LIVE. IN 2024, OVER 14,000 VOLUNTEERS PROVIDED OVER 50,000 VOLUNTEER HOURS ACROSS STORES AND AGENCY-WIDE INITIATIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS KNOWN AS LOCAL CHAPTERS IN ACCORDANCE WITH ITS BYLAWS. A LOCAL CHAPTER MUST MEET THE FOLLOWING QUALIFICATIONS AND REQUIREMENTS IN ORDER TO BE A LOCAL CHAPTER OF THIS ORGANIZATION. - THE LOCAL CHAPTER'S PURPOSE IS, AT LEAST IN SUBSTANTIAL PART, TO ADDRESS THE NEEDS, ISSUES AND CONCERNS OF PEOPLE WITH I/DD AND THEIR FAMILIES. - THE LOCAL CHAPTER HAS EXEMPT STATUS UNDER SECTION 501 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR SUCCESSOR PROVISIONS, OR HAS APPLIED FOR SUCH STATUS. - THE LOCAL CHAPTER PLEDGES TO ADVANCE AND UPHOLD, AND STRIVES TO CONDUCT ITS OPERATIONS IN A MANNER CONSISTENT WITH THE MISSION, CORE VALUES AND GUIDING PRINCIPLES, POSITION STATEMENTS AND PUBLIC POLICY AGENDA OF THE CORPORATION AS THEY EXIST AND MAY, IN ACCORDANCE WITH THE PROCESS DESCRIBED IN THESE BYLAWS, BE REVISED FROM TIME TO TIME. - THE LOCAL CHAPTER MEANINGFULLY INVOLVES PARENTS AND FAMILY MEMBERS OF PEOPLE WITH I/DD, AND INDIVIDUALS WITH I/DD, IN LEADING AND GUIDING THE CHAPTER. - THE LOCAL CHAPTER HAS APPLIED FOR AND BEEN ACCEPTED INTO MEMBERSHIP UNDER THE ARC MINNESOTA INC. 41-0795254 PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. - THE LOCAL CHAPTER PAYS AFFILIATION FEES IN ACCORDANCE WITH THE FEE SCHEDULE ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CORPORATION IN THE MANNER DESCRIBED BY THE ORGANIZATION'S BYLAWS. - THE LOCAL CHAPTER PROMINENTLY IDENTIFIES ITSELF TO THE PUBLIC AS A CHAPTER OF THE ARC MINNESOTA AND THE ARC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION MAY BE NONPROFIT CORPORATIONS THAT MEET THE QUALIFICATIONS AND REQUIREMENTS TO BE AN AFFILIATED LOCAL CHAPTER OF THE ORGANIZATION AS SET FORTH IN THE BYLAWS. THE MEMBERS VOTE ON THE SLATE OF MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS THAT RELATE TO THE DEFINITION OF THE QUORUM FOR MEMBER VOTES, OR CHANGES TO BOARD TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE DETAIL OF FORM 990 AT A FINANCE COMMITTEE MEETING. A COPY IS THEN PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS WITH A SUMMARY PRESENTATION AT A BOARD MEETING PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS PROCEDURES DETAILED IN ITS BOARD POLICY MANUAL AND ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE POLICY IS INTENDED TO COMPLY WITH THE PROCEDURE PRESCRIBED IN MINNESOTA STATUTES, SECTION 317A 255, GOVERNING CONFLICTS OF INTEREST FOR DIRECTORS OF NON PROFIT CORPORATIONS. THE POLICY COVERS THE FOLLOWING INDIVIDUALS (INTERESTED PERSONS): - BOARD MEMBERS - STAFF - MEMBERS OF A COMMITTEE OR TASK FORCE. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHEN A PERSON IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER (I.E. SPOUSE, DOMESTIC PARTNER, OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF THE ARC'S BUSINESS DEALINGS. AN INTERESTED PERSON MUST DISCLOSE TO THE BOARD MEMBERS IF A POTENTIAL CONFLICT OF INTEREST EXISTS. AFTER AN INTERESTED PERSON DISCLOSES THE POTENTIAL CONFLICT OF INTEREST, THE OTHER BOARD MEMBERS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE BOARD WILL ALSO DECIDE HOW TO MOVE FORWARD. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD WILL HOLD A VOTE REGARDING THE CONFLICT OF INTEREST ACTIVITY. THE INTERESTED PERSON WILL NOT BE ALLOWED TO VOTE ON THIS PROCESS, NOR WILL THEY BE ABLE TO DISCUSS WITH THE OTHER BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IDENTIFIES DISQUALIFIED PERSONS FOR THE PURPOSE OF OBTAINING COMPARATIVE COMPENSATION FOR THOSE POSITIONS. THE COMMITTEE REVIEWS AND APPROVES APPROPRIATE STRATEGIES AND PROCESSES FOR THE ARC MINNESOTA'S POLICIES AND PRACTICES REGARDING COMPENSATION OF DISQUALIFIED PERSONS. THE COMMITTEE CONSIDERS THE REASONABLENESS AND APPROPRIATENESS OF COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND COMPARATIVE DATA. THE RECOMMENDATIONS OF THE COMMITTEE ARE FORWARDED TO THE FULL BOARD FOR APPROVAL. MANAGEMENT OBTAINS MARKET BENCHMARKS OF COMPARABLE SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES NOT REVIEWED BY THE COMPENSATION COMMITTEE. THIS DATA IS USED TO SET BASELINE SALARIES AND ANY SIGNIFICANT INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL AUDIT REPORT, THE ANNUAL OPERATING BUDGET AND FORM 990 ARE POSTED ON THE AGENCY WEBSITE. IN ADDITION, A COPY WILL BE MADE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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