Arc - Little Missouri Inc
- Assets
- $212.8k
- Revenue
- $66.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Bowman, ND
- Founding
- 07/1966
- Data as of
- 12/2023
- EIN
- 45-0330927
Organization Overview
Arc - Little Missouri Inc is located in Bowman, 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 12/2023, Arc - Little Missouri Inc employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc - Little Missouri 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 - Little Missouri Inc generated $66.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $79.1k during the year ending 12/2023. 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
TO ASSIST DEVELOPMENTALLY DISABLED CITIZENS, ADVANCEMENT OF SCIENTIFIC RESEARCH FOR A PUBLIC GOOD, ADVANCEMENT OF EDUCATION, COMBATING COMMUNITY DETERIORATION, RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST DEVELOPMENTALLY DISABLED CITIZENS, ADVANCEMENT OF SCIENTIFIC RESEARCH FOR A PUBLIC GOOD, ADVANCEMENT OF EDUCATION, COMBATING COMMUNITY DETERIORATION, RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Storer President | OfficerTrustee | 0.75 | $0 |
Grace Rea Vice Preside | OfficerTrustee | 0.75 | $0 |
Sandra Steckler Secretary/tr | OfficerTrustee | 2.5 | $0 |
Don Groll Director | Trustee | 0.75 | $0 |
Vern Kadrmas Director | Trustee | 0.75 | $0 |
Bonnie J Stroh Manager | Officer | 18 | $14,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75 |
| Total Program Service Revenue | $65,578 |
| Investment income | $884 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,350 |
| 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. | $14,760 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,385 |
| Fees for services: Accounting | $740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $434 |
| Office expenses | $15 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,339 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $616 |
| Insurance | $5,503 |
| All other expenses | $0 |
| Total functional expenses | $79,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,299 |
| Savings and temporary cash investments | $108,984 |
| 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 | $16,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,802 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $212,802 |
| 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 | $212,802 |
Grants Awarded
Over the last fiscal year, Arc - Little Missouri Inc has awarded $45,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTHWEST HEALTHCARE SERVICESBOWMAN AMBULANCE | | | $35,000 |
ABLE INCORPORATEDABLE INCORPORATED | | | $10,000 |