Arc Of Dickinson Inc
- Assets
- $3.8m
- Revenue
- $687.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Dickinson, ND
- Founding
- 07/1977
- Data as of
- 06/2024
- EIN
- 45-0336721
Organization Overview
Arc Of Dickinson Inc is located in Dickinson, ND. The organization was established in 1977. 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 06/2024, Arc Of Dickinson Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Dickinson 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 06/2024, Arc Of Dickinson Inc generated $687.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $543.4k during the year ending 06/2024. While expenses have increased by 10.4% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE AND GENERAL WELFARE OF PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES, TO BETTER ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY, PROVIDING EDUCATION, EMPLOYMENT, RECREATION AND HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC CREATIONS AND ARC ALLEY - PROGRAM DIRECTOR MISSION IS TO OFFER INDIVIDUALS WITH DISABILITIES OPPORTUNITY FOR PRODUCTIVE VOLUNTEERING AND ENTREPRENEURSHIP (35) PERSONS BENEFITING
SPECIAL OLYMPICS - 1,150 SOCIAL CLUB - 1,109 CAMP RECREATION - 2,200 STEP UP - 4,793 ARC AFTER DARK - 28
TRANSPORTATION - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO AND FROM ACTIVITIES (36) PERSONS BENEFITING
MEMBERSHIP DANCE - SOCIAL ACTIVITY DANCES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (120) PERSONS BENEFITTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Lindemann President | OfficerTrustee | $0 | |
Stephanie Adam Vice Preside | OfficerTrustee | $0 | |
Judith Dalton Secretary/tr | OfficerTrustee | $0 | |
Darlene Henning Board Member | Trustee | $0 | |
Dave Wilkie Board Member | Trustee | $0 | |
Nicole Hanel Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,531 |
| Total Program Service Revenue | $0 |
| Investment income | $39,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $63 |
| 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 | $625,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,668 |
| 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 | $80,496 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,367 |
| Payroll taxes | $33,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,025 |
| Office expenses | $4,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,134 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,455 |
| Interest | $0 |
| Payments to affiliates | $2,160 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,021 |
| All other expenses | $0 |
| Total functional expenses | $543,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,775 |
| 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 | $11,106 |
| Net Land, buildings, and equipment | $2,514,418 |
| Investments—publicly traded securities | $1,161,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,829,668 |
| 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 | $464,531 |
| Total liabilities | $464,531 |
| Net assets without donor restrictions | $0 |
| 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 | $3,365,137 |
| Total liabilities and net assets/fund balances | $3,829,668 |