Civic Intelligence

Darts

990 • Fiscal year 2022 • EIN 41-1326631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

1645 Marthaler LaneWest Saint Paul, MN 55118

(651) 455-1560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,716,161

Down $324,155 (-11%) from 2021

Net Assets

Down

$2,595,287

Down $315,724 (-11%) from 2021

Liabilities

Down

$120,874

Down $8,431 (-6.5%) from 2021

Revenue

Down

$2,037,800

Down $130,722 (-6.0%) from 2021

Expenses

Up

$2,251,010

Up $101,706 (+4.7%) from 2021

Net Income

Down

-$213,210

Down $232,428 (-1209%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,895,060Liabilities 2011: $567,006Net Assets 2011: $6,328,0542011Assets 2012: $6,813,876Liabilities 2012: $426,560Net Assets 2012: $6,387,3162012Assets 2013: $6,966,924Liabilities 2013: $430,570Net Assets 2013: $6,536,3542013Assets 2014: $6,200,277Liabilities 2014: $358,906Net Assets 2014: $5,841,3712014Assets 2015: $4,503,108Liabilities 2015: $104,630Net Assets 2015: $4,398,4782015Assets 2016: $4,161,488Liabilities 2016: $123,722Net Assets 2016: $4,037,7662016Assets 2017: $3,772,463Liabilities 2017: $216,448Net Assets 2017: $3,556,0152017Assets 2018: $2,672,864Liabilities 2018: $83,405Net Assets 2018: $2,589,4592018Assets 2019: $2,339,327Liabilities 2019: $106,915Net Assets 2019: $2,232,4122019Assets 2020: $2,830,410Liabilities 2020: $89,797Net Assets 2020: $2,740,6132020Assets 2021: $3,040,316Liabilities 2021: $129,305Net Assets 2021: $2,911,0112021Assets 2022: $2,716,161Liabilities 2022: $120,874Net Assets 2022: $2,595,2872022Assets 2023: $2,464,522Liabilities 2023: $140,906Net Assets 2023: $2,323,6162023Assets 2024: $2,099,827Liabilities 2024: $144,987Net Assets 2024: $1,954,8402024

Highlighted filing

2022

Assets$2,716,161
Liabilities$120,874
Net Assets$2,595,287

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,056,9202011Expenses 2012: $6,166,5962012Revenue 2013: $6,817,293Expenses 2013: $6,716,565Net Income 2013: $100,7282013Revenue 2014: $6,594,627Expenses 2014: $7,509,193Net Income 2014: -$914,5662014Revenue 2015: $1,945,768Expenses 2015: $3,381,689Net Income 2015: -$1,435,9212015Revenue 2016: $2,143,007Expenses 2016: $2,566,759Net Income 2016: -$423,7522016Revenue 2017: $1,799,029Expenses 2017: $2,461,602Net Income 2017: -$662,5732017Revenue 2018: $1,435,761Expenses 2018: $2,344,783Net Income 2018: -$909,0222018Revenue 2019: $1,734,078Expenses 2019: $2,189,312Net Income 2019: -$455,2342019Revenue 2020: $2,584,265Expenses 2020: $2,128,821Net Income 2020: $455,4442020Revenue 2021: $2,168,522Expenses 2021: $2,149,304Net Income 2021: $19,2182021Revenue 2022: $2,037,800Expenses 2022: $2,251,010Net Income 2022: -$213,2102022Revenue 2023: $2,167,957Expenses 2023: $2,490,745Net Income 2023: -$322,7882023Revenue 2024: $2,439,802Expenses 2024: $2,830,157Net Income 2024: -$390,3552024

Highlighted filing

2022

Revenue$2,037,800
Expenses$2,251,010
Net Income-$213,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,053,653
Mission and Program Overview

Mission

Darts supports older adults independence by coordinating practical services at home; provides accessible ride services, supports family caregivers with eldercare resources;engages all ages to volunteer

Darts creates connections that enrich aging. Darts supports healthy aging by providing practical services at home; accessible ride services; supporting family caregivers with eldercare resources;engages all ages to volunteer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$975,728$846,816▼ $128,912
Savings and Temporary Cash Investments$880,858$724,815▼ $156,043
Land, Buildings, and Equipment, Net$652,242$562,819▼ $89,423
Cash and Non-Interest-Bearing Accounts$155,335$246,409▲ $91,074
Accounts Receivable$264,873$200,578▼ $64,295
Prepaid Expenses and Deferred Charges$106,285$84,249▼ $22,036
Pledges and Grants Receivable$4,995$14,915▲ $9,920
Total Assets$3,040,316$2,716,161▼ $324,155
Other Assets Total-$35,560-
Liabilities
Accounts Payable and Accrued Expenses$91,929$86,926▼ $5,003
Other Liabilities$37,376$33,948▼ $3,428
Total Liabilities$129,305$120,874▼ $8,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,384,604$1,375,127▼ $9,477
Net Assets Without Donor Restrictions$1,526,407$1,220,160▼ $306,247
Total Net Assets Fund Balance$2,911,011$2,595,287▼ $315,724
Total Liabilities and Net Assets / Fund Balance$3,040,316$2,716,161▼ $324,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,580$1,706,825$2,130,405
Equipment$67,239$943,409$1,010,648
Land$72,000-$72,000
Other Securities$846,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,213,878-▼ $87,884-$1,117,186
2021$1,052,559-▲ $172,189-$1,213,878
2020$996,388-▲ $66,566-$1,052,560
2019$891,655-▲ $116,217-$996,388
2018$1,183,000-▼ $33,995$-245,215$891,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BaileyPresidentFT$105,139$14,881$120,020
Bin ZhuFinance DirePT$16,000$320$16,320

Board Members and Trustees

NameTitle
Kari ZahnChair
Michele EngdahlVice Chair
Adam LarsonBoard Member
Ana Van DuyneBoard Member
Branna K LindellBoard Member
Jake SedlacekBoard Member
James LyghtBoard Member
Jim BackstromBoard Member
John CornelisenBoard Member
Kelly ToengersBoard Member
Ryan MccarthyBoard Member
Shelagh KallandBoard Member
Suzanne PearlBoard Member
Cory KallheimDirector at
Jim RollwagenDirector at
Jim GangerSecretary
Tom EdminsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Macc CommonwealthHr/fin/crm Svcs414 S 8TH ST, Minneapolis, MN 55404$266,374
Revenue and Support

Revenue Composition

Contributions and Grants
$703,668
Program Service Revenue
$1,301,382
Investment Income
$36,626
Other Revenue
$-3,876
All Other Contributions
$582,189
Change in Net Assets
$-213,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,992
Revenue Not Reported on Financial Statements
$8,808
Revenue Not Reported on Form 990
$-98,595
Total Revenue per Audited Statements
$1,930,397
Total Revenue per Form 990
$2,037,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,659
Other Expenses$687,351
Total Fundraising Expense$163,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,639$118,222$103,696$1,173,557
Fees for Services Other$73,220$122,774$6,504$202,498
Current Officers, Directors, Trustees, and Key Employees-$146,765$6,866$153,631
Payroll Taxes$99,261$20,576$9,338$129,175
Depreciation Depletion$102,286$4,949$2,750$109,985
Other Employee Benefits$80,918$7,549$8,989$97,456
Office Expenses$60,953$717$16,664$78,334
Occupancy$58,128$8,394$5,814$72,336
Information Technology$15,242$6,570-$21,812
Pension Plan Contributions$7,580$1,458$802$9,840
Fees for Service Investment Mgmnt Fees-$8,808-$8,808
Other Expenses$5,180$1,429$218$6,827
Total Functional Expenses$1,621,125$466,550$163,335$2,251,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,251,010
Total Expenses per Audited Statements$2,246,121
Expenses per Audited Statements$2,242,202
Expenses Not Reported on Financial Statements$8,808
Expenses Not Reported on Form 990$3,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party It Forwar$77,291-$3,589-
Breakfast$44,188-$2,179-
Total Events$121,479-$15,853$-15,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$18,072
Operating Lease Liability$15,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Outside cpa and darts director of finance collaborate to prepare the 990 for review by president and the board of director's finance committee. President and finance committee receive a copy of the 990 at a committee meeting. The director of finance presents the 990 to the finance committee. Questions are to be directed to and answered by the director of finance to the finance committee and president's satisfaction and corrected if required. 990 is approved by the finance committee prior to filing. The full board receives a copy of the 990 at a regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

A related party questionnaire and a conflict of interest disclosure form are sent to all tdoke's for completion as part of the annual audit.

Form 990, Page 6, Part VI, Line 15A

President's performance is reviewed by the independent executive committee and compensation is approved based on comparable compensation data gathered from mn council of nonprofits survey and other data as deemed necessary. Compensation review process is fully documented in the president's personnel file utilizing the rebuttable presumption checklist and a compensation confirmation letter.

Form 990, Page 6, Part VI, Line 19

Governing documents, including articles and by laws are public articles on file with the mn secretary of state. Annual audited financials are available upon request and are posted on the organization's website and accessible via guidestar and charity navigator websites. Darts does not currently make it's conflict of interest policy available to the public. Darts mails an annual report to all clients and previous donors which includes unaudited financial summary data.

Filing and Contact Details

Filer

Filer Name
Darts
EIN
41-1326631
Phone
6514551560
Address
1645 MARTHALER LANE, WEST SAINT PAUL, MN 55118

Signing Officer

Name
Ann Bailey
Title
President
Phone
6514551560
Signed
2023-05-23

Organization Details

Principal Officer
Ann Bailey
Formed
1974
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
567

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Darts creates connections that enrich aging. Darts supports healthy aging by providing practical services at home; accessible ride services; supporting family caregivers with eldercare resources;engages all ages to volunteer.

Form 990, Page 2, Part III, Line 4A

Social services- darts social workers and service coordinators work with older adults and family caregivers to assess needs and provide guidance, including on-site independent living support. Darts information and assistance call line is the entry point. Service coordinators work with caregivers of older adults to provide counseling and resource connection. In 2022, darts served 193 people with access assistance, service navigation, support groups, counseling, family meetings and/or respite. The breathing space group respite was launched in two locations. Respite volunteers provided 559 hours of relief. 100% of caregivers surveyed said darts increased their ability to provide care. 49 seniors participated in the new healthy aging programs: tai ji quan for better balance and fallstalk coaching sessions. Darts provided service coordination and independent living support to 501 clients in ten affordable senior apartment buildings.

Form 990, Page 2, Part III, Line 4C

Home services- darts provides household services that assist older adults in remaining in the home of their choice. In 2022, we expanded to serve southern washington county in addition to all of dakota county. Darts staff, contractors, and volunteers partner to provide services that include housekeeping tasks (including laundry and meal preparation), grocery shopping, and outdoor chores (such as lawn care and snow removal). In 2022, darts provided home services to 593 older adults. Darts volunteers completed 6,071 service hours assisting older adults with yardwork, providing respite care, strategic, and administrative support for darts and mentoring elementary and middle school students. In 2022 we began combining intergenerational volunteers and home services to provide tech support through our new tech buddies program. 93% darts home services clients report these services help to reduce isolation. For all client survey responses, 98% say darts improved their ability to live at their home.

Form 990, Page 2, Part III, Line 4D

General- in 2022 we helped 1,212 people who averaged using 1.24 darts services each. 64% report they are at or below 200% of federal poverty levels, 75% are female, and 16% are a race other than white. The average client age is 75.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of state income tax laws, with the exception of certain business activities that are not related to the organization's exempt purpose. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BIN ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE ENGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM EDMINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY KALLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM ROLLWAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BACKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CORNELISEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELAGH KALLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANNA K LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LYGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE SEDLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY TOENGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANA VAN DUYNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01974
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IRS990/GrossReceiptsAmt02053653
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06570
IRS990/InformationTechnologyGrp/ProgramServicesAmt015242
IRS990/InformationTechnologyGrp/TotalAmt021812
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0975728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0846816
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562819
IRS990/LandBldgEquipCostOrOtherBssAmt03213053
IRS990/LegalDomicileStateCd0MN
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DARTS CREATES CONNECTIONS THAT ENRICH AGING. DARTS SUPPORTS HEALTHY AGING BY PROVIDING PRACTICAL SERVICES AT HOME; ACCESSIBLE RIDE SERVICES; SUPPORTING FAMILY CAREGIVERS WITH ELDERCARE RESOURCES;ENGAGES ALL AGES TO VOLUNTEER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02911011
IRS990/NetAssetsOrFundBalancesEOYAmt02595287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15853
IRS990/NetUnrlzdGainsLossesInvstAmt0-102514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01220160
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IRS990/OccupancyGrp/FundraisingAmt05814
IRS990/OccupancyGrp/ManagementAndGeneralAmt08394
IRS990/OccupancyGrp/ProgramServicesAmt058128
IRS990/OccupancyGrp/TotalAmt072336
IRS990/OfficeExpensesGrp/FundraisingAmt016664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt060953
IRS990/OfficeExpensesGrp/TotalAmt078334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097456
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt11611
IRS990/OtherExpensesGrp/FundraisingAmt2218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31429
IRS990/OtherExpensesGrp/ProgramServicesAmt0110593
IRS990/OtherExpensesGrp/ProgramServicesAmt141235
IRS990/OtherExpensesGrp/ProgramServicesAmt214890
IRS990/OtherExpensesGrp/ProgramServicesAmt35180
IRS990/OtherExpensesGrp/TotalAmt0111003
IRS990/OtherExpensesGrp/TotalAmt141343
IRS990/OtherExpensesGrp/TotalAmt234405
IRS990/OtherExpensesGrp/TotalAmt36827
IRS990/OtherLiabilitiesGrp/BOYAmt037376
IRS990/OtherLiabilitiesGrp/EOYAmt033948
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011977
IRS990/OtherRevenueTotalAmt011977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173557
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020576
IRS990/PayrollTaxesGrp/ProgramServicesAmt099261
IRS990/PayrollTaxesGrp/TotalAmt0129175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07580
IRS990/PensionPlanContributionsGrp/TotalAmt09840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084249
IRS990/PrincipalOfficerNm0ANN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RIDER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132002
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION- DARTS IS CERTIFIED AS A SPECIALIZED TRANSIT SERVICE (STS) PROVIDER. IN 2022, DARTS USED 6 ACCESSIBLE VEHICLES TO PROVIDE A TOTAL OF 8,117 RIDES. WE CONTINUED ASSISTING AREA FOOD SHELF CLIENTS BY DELIVERING 228 FOOD SUPPORT ORDERS TO OLDER ADULTS. LOOP CIRCULATOR ROUTES OPERATE REGULARLY IN COTTAGE GROVE, EDINA, HASTINGS, LAKEVILLE, SOUTH ST. PAUL AND WEST ST. PAUL. SUPPORT FROM THE OLDER AMERICAN ACT AND DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANTS ALLOW US TO ADJUST RATES TO THE RIDERS ABILITIES TO PAY. RIDES HELP PEOPLE STAY CONNECTED IN THEIR COMMUNITY AND 100% OF RIDERS FELT SAFE RIDING WITH DARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355326
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME SERVICES- DARTS PROVIDES HOUSEHOLD SERVICES THAT ASSIST OLDER ADULTS IN REMAINING IN THE HOME OF THEIR CHOICE. IN 2022, WE EXPANDED TO SERVE SOUTHERN WASHINGTON COUNTY IN ADDITION TO ALL OF DAKOTA COUNTY. DARTS STAFF, CONTRACTORS, AND VOLUNTEERS PARTNER TO PROVIDE SERVICES THAT INCLUDE HOUSEKEEPING TASKS (INCLUDING LAUNDRY AND MEAL PREPARATION), GROCERY SHOPPING, AND OUTDOOR CHORES (SUCH AS LAWN CARE AND SNOW REMOVAL). IN 2022, DARTS PROVIDED HOME SERVICES TO 593 OLDER ADULTS. DARTS VOLUNTEERS COMPLETED 6,071 SERVICE HOURS ASSISTING OLDER ADULTS WITH YARDWORK, PROVIDING RESPITE CARE, STRATEGIC, AND ADMINISTRATIVE SUPPORT FOR DARTS AND MENTORING ELEMENTARY AND MIDDLE SCHOOL STUDENTS. IN 2022 WE BEGAN COMBINING INTERGENERATIONAL VOLUNTEERS AND HOME SERVICES TO PROVIDE TECH SUPPORT THROUGH OUR NEW TECH BUDDIES PROGRAM. 93% DARTS HOME SERVICES CLIENTS REPORT THESE SERVICES HELP TO REDUCE ISOLATION. FOR ALL CLIENT SURVEY RESPONSES, 98% SAY DARTS IMPROVED THEIR ABILITY TO LIVE AT THEIR HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL- IN 2022 WE HELPED 1,212 PEOPLE WHO AVERAGED USING 1.24 DARTS SERVICES EACH. 64% REPORT THEY ARE AT OR BELOW 200% OF FEDERAL POVERTY LEVELS, 75% ARE FEMALE, AND 16% ARE A RACE OTHER THAN WHITE. THE AVERAGE CLIENT AGE IS 75.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041994
IRS990/PYOtherExpensesAmt0643903
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt01166906
IRS990/PYRevenuesLessExpensesAmt019218
IRS990/PYSalariesCompEmpBnftPaidAmt01505401
IRS990/PYTotalExpensesAmt02149304
IRS990/PYTotalRevenueAmt02168522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.95$2.44$2.83$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.14$2.32$2.17$2.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$2.04$2.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.13$2.91$2.17$2.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.74$2.58$2.13$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.11$2.23$1.73$2.19$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$1.44$2.34$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.22$3.56$1.80$2.46$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.12$4.04$2.14$2.57$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.10$4.40$1.95$3.38$1.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.36$5.84$6.59$7.51$0.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.97$0.43$6.54$6.82$6.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.43$6.39$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.57$6.33$6.06