Arc Minnesota Inc
- Assets
- $9.6m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 280
- Location
- St Paul, MN
- Founding
- 06/1971
- Data as of
- 12/2023
- 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 12/2023, Arc Minnesota Inc employed 280 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 12/2023, Arc Minnesota Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $11.6m during the year ending 12/2023. While expenses have increased by 37.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC POLICY AND SYSTEMS ADVOCACY:2,612 PEOPLE ENGAGED IN PUBLIC POLICY WITH THE ARC MINNESOTA IN 2023. THESE INDIVIDUALS CONTRIBUTED 27,685 HOURS OF VOLUNTEER SERVICE TO ADVANCE PUBLIC POLICY GOALS. THE CAPITOL CONNECTOR E-NEWSLETTER INFORMED 7,334 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 MEMERS ALSO CONNECT PEOPLE WITH OTHER RESOURCES, SERVICES, AND SUPPORTS THAT WILL HELP LEAD TO STABLE AND SUSTAINABLE HOUSING LONG-TERM. IN 2023, THE HOUSING TEAM HELPED 450 PEOPLE MOVE INTO AND/OR SUSTAIN HOMES OF THEIR OWN AND FIELDED 2,232 UNIQUE CALLS ABOUT HOUSING SERVICES.
PUBLIC AWARENESS, MEMBERSHIP AND VOLUNTEER ENGAGEMENT:PUBLIC AWARENESS OUTREACH ABOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDE WEBSITE (142,000 PAGE VISITORS), THE ARC FACEBOOK PAGE (7,675 FOLLOWERS), ARC'S VALUE VILLAGE FACEBOOK PAGE (14,422 FOLLOWERS), TWITTER (1,541 FOLLOWERS), LINKEDIN (1.297 FOLLOWERS), E-NEWSLETTER (7,334 SUBSCRIBERS). IN ADDITION, MESSAGES ABOUT THE ARC ARE INCLUDED IN ALL ARC'S VALUE THRIFT STORE AND DONATIONCENTER COMMUNICATIONS, REACHING 715,000+ SHOPPERS, DONORS, AND VOLUNTEERS. VOLUNTEERING IS ANOTHER WAY INDIVIDUALS CONNECT WITH THE ARC. VOLUNTEERS PROVIDED 27,685 HOURS IN SUPPORT OF THE ARC MINNESOTA'S PROGRAMS AND SERVICES, AND 27,665 HOURS IN THE OPERATIONS OF THE ARC'S VALUE VILLAGE THRIFT STORES.
INDIVIDUAL ADVOCACY AND SUPPORT:THE ARC STAFF PROVIDED FREE, INDIVIDUALIZED ASSISTANCE TO 1,443 PEOPLE ACROSS THE STATE, EITHER THROUGH PHONE CONSULTATION, EMAIL SUPPORT, OR INTENSIVE ONE-TO-ONE SUPPORT VIRTUALLY OR IN PERSON. 38,900 PEOPLE ACCESSED OUR SELF-GUIDED, ONLINE ADVOCACY TOOLS AND RESOURCES.
PLANNING SERVICES:IN 2022 THE ARC MINNESOTA STOPPED ENROLLING NEW PARTICPANTS IN BILLABLE PLANNING SERVICES AVAILABLE ONLY FOR PEOPLE WHO COULD PRIVATELY PAY FOR THE SERVICE, OR WHO ACCESS WAIVER SERVICES. IN 2023, ALL ENROLLED PARTICPANTS COMPLETED THE PROGRAM. THROUGH INDIVIDUAL ADVOCACY WORK IN 2024, STAFF WILL STILL USE PRINCIPLES OF PLANNING SERVICES, SHARE RESOURCES ABOUT PLANNING FOR THE FUTURE, AND HELP IDENTIFY THE IMPORTANT ACTIONS NEEDED TO ACHIEVE THE GOALS FOR THEIR FAMILY MEMBER. WE ALSO DEVELOPED A LIST OF FREE FUTURE PLANNING RESOURCES, WHICH WAS ACCESSED ON OUR WEBSITE BY 191 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Fitzsimons Co-Chair | OfficerTrustee | 1 | $0 |
Poppy Sundquist Co-Chair | OfficerTrustee | 1 | $0 |
Maurice Blanks Vice-Chair | OfficerTrustee | 1 | $0 |
Jon Alexander Treasurer | OfficerTrustee | 1 | $0 |
Julie Pierson Secretary | OfficerTrustee | 1 | $0 |
Brett Nelson Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foundation Technologies It Managed Service Provider | 12/30/22 | $159,320 |
Atomic Data Llc It Managed Service Provider | 12/30/22 | $129,619 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,343 |
| Membership dues | $470 |
| Fundraising events | $154,763 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,561,864 |
| Noncash contributions included in lines 1a–1f | $1,619,876 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,738,440 |
| Total Program Service Revenue | $2,940,124 |
| Investment income | $65,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,623 |
| Net Income from Fundraising Events | $395,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,069,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,217,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $421,657 |
| Grants and other assistance to domestic individuals. | $603,788 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,427 |
| Compensation of current officers, directors, key employees. | $34,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,204,820 |
| Pension plan accruals and contributions | $71,070 |
| Other employee benefits | $502,656 |
| Payroll taxes | $544,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,951 |
| Fees for services: Accounting | $205,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,000 |
| Fees for services: Investment Management | $25,988 |
| Fees for services: Other | $364,231 |
| Advertising and promotion | $47,870 |
| Office expenses | $203,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,796,292 |
| Travel | $70,199 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $133,562 |
| Insurance | $87,326 |
| All other expenses | $4,151 |
| Total functional expenses | $11,553,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723,278 |
| Savings and temporary cash investments | $173,269 |
| Pledges and grants receivable | $525,037 |
| Accounts receivable, net | $56,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,888 |
| Prepaid expenses and deferred charges | $355,030 |
| Net Land, buildings, and equipment | $513,739 |
| Investments—publicly traded securities | $3,491,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,641,452 |
| Total assets | $9,605,308 |
| Accounts payable and accrued expenses | $575,160 |
| Grants payable | $0 |
| Deferred revenue | $227,395 |
| 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 | $168,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,322,861 |
| Total liabilities | $4,293,863 |
| Net assets without donor restrictions | $4,235,525 |
| Net assets with donor restrictions | $1,075,920 |
| 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 | $9,605,308 |
Grants Awarded
Over the last fiscal year, Arc Minnesota Inc has awarded $42,721 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ARC NORTHLAND PURPOSE: CHAPTER SUPPORT FEES | $37,720 |
ANNEX TEEN CLINIC PURPOSE: INCLUSION INITIATIVE | $5,001 |