Arc Upper Valley Inc
- Assets
- $748.5k
- Revenue
- $513.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Grand Forks, ND
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 45-0311870
Organization Overview
Arc Upper Valley Inc is located in Grand Forks, ND. The organization was established in 1995. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 12/2021, Arc Upper Valley Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Upper Valley 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 Upper Valley Inc generated $513.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $323.5k during the year ending 12/2021. 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 WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES RETAIL OUTLETS FOR DONATED CLOTHING AND MISCELLANEOUS ARTICLES IN GRAND FORKS, ND AND DEVILS LAKE, ND. WHEN OPERATIONS RESULT IN A SURPLUS, CASH DONATIONS ARE MADE TO PROGRAMS SERVING PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Hafner Executive Director | Officer | 40 | $80,701 |
Kate Lewandowski Director Of Operations | Officer | 40 | $54,108 |
Erik Anthony President | OfficerTrustee | 0 | $0 |
Kathy Anderson Vice President | OfficerTrustee | 0 | $0 |
Fayme Stringer Henry Treasurer | OfficerTrustee | 0 | $0 |
Alissa Fugazzi Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,589 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,052 |
| Noncash contributions included in lines 1a–1f | $157,403 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,191 |
| Total Program Service Revenue | $10,600 |
| Investment income | $2,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,916 |
| Net Income from Gaming Activities | $232,818 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,794 |
| 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. | $107,755 |
| Compensation of current officers, directors, key employees. | $33,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,470 |
| Pension plan accruals and contributions | $28,350 |
| Other employee benefits | $0 |
| Payroll taxes | $19,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $236 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,185 |
| Advertising and promotion | $9,648 |
| Office expenses | $9,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,936 |
| Travel | $168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91 |
| Interest | $1,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,867 |
| Insurance | $14,390 |
| All other expenses | $0 |
| Total functional expenses | $323,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,860 |
| 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 | $9,181 |
| Net Land, buildings, and equipment | $268,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $748,542 |
| Accounts payable and accrued expenses | $79,670 |
| 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 | $212,867 |
| Other liabilities | $0 |
| Total liabilities | $292,537 |
| Net assets without donor restrictions | $446,005 |
| Net assets with donor restrictions | $10,000 |
| 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 | $748,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Upper Valley Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $10,000 |
Endowment Analysis
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Arc Upper Valley Inc Grand Forks, ND | $748,542 | $513,794 |
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