Arc Of Bismarck
- Assets
- $323.4k
- Revenue
- $91.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Bismarck, ND
- Founding
- 02/2000
- Data as of
- 12/2023
- 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 12/2023, Arc Of Bismarck employed 22 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 12/2023, Arc Of Bismarck generated $91.6k 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 (15.9%) each year. All expenses for the organization totaled $134.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.4%) per year over the past 9 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
2023
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
PROGRAMS AND SERVICES INCLUDE DISABILITY TRAINING, PUBLIC EDUCATION, ADVOCACY, PEER-TO-PEER MENTORING, AND PROFESSIONAL SERVICES TO ENSURE EQUAL RIGHTS AND COMMUNITY INCLUSION FOR INDIVIDUALS WITH DISABILITIES-SELF- ADVOCATE GROUPS YOUTH EMPOWERING SOCIAL STATUS AND AMERICAN PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Dvorak Executive Di | Officer | 40 | $63,998 |
Carl Young President | OfficerTrustee | 1 | $0 |
Jen Eaton Sec/treas | OfficerTrustee | 1 | $0 |
Matt Mcleary Past Preside | Trustee | 1 | $0 |
Patty Olson Director | Trustee | 1 | $0 |
Leon Dietrich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,050 |
| Fundraising events | $8,110 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,120 |
| Noncash contributions included in lines 1a–1f | $278,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,280 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$214,765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,646 |
| 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. | $63,998 |
| Compensation of current officers, directors, key employees. | $25,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,742 |
| Payroll taxes | $19,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,133 |
| Information technology | $3,182 |
| Royalties | $0 |
| Occupancy | $5,931 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $270 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,051 |
| Payments to affiliates | $1,485 |
| Depreciation, depletion, and amortization | $10,090 |
| Insurance | $1,283 |
| All other expenses | $0 |
| Total functional expenses | $134,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,825 |
| 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 | $177,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,372 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $76 |
| 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 | $7,154 |
| Total liabilities | $157,230 |
| Net assets without donor restrictions | $166,142 |
| 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 | $323,372 |