Nonprofit · EIN 39-1034161
THE ARC FOND DU LAC INC
Tax-exempt · FOND DU LAC, WI 54935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,536,955 | $4,167,678 | $369,277 | $5,927,266 | $477,344 | $5,449,922 |
| December 31, 2024 | 990 | $3,846,442 | $4,028,415 | -$181,973 | $5,441,545 | $463,827 | $4,977,718 |
| December 31, 2023 | 990 | $3,809,772 | $3,727,894 | $81,878 | $5,560,735 | $493,434 | $5,067,301 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $557,401
- Program service revenue
- $3,973,037
- Investment income
- $9,037
- Net rental income
- $5,400
- Net gain from sales of assets
- -$1,058
- Net income from fundraising events
- -$9,094
- Other revenue
- -$2,520
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,102
- Other salaries and wages
- $2,535,060
- Salaries, compensation and benefits (total)
- $3,019,660
- Professional fundraising fees
- $0
- Accounting fees
- $25,130
- Occupancy
- $214,628
- Depreciation
- $245,696
- Program services (functional)
- $3,064,680
- Management and general (functional)
- $865,834
- Fundraising (functional)
- $237,164
Balance sheet and other
- Total assets, start of year
- $5,441,545
- Total assets, end of year
- $5,927,266
- Total liabilities, end of year
- $477,344
- Net assets, end of year
- $5,449,922
- Land, buildings and equipment
- $2,279,808
- Net assets without donor restrictions
- $5,433,575
- Net assets with donor restrictions
- $16,347
- Gross receipts
- $4,611,570
- Employees
- 122
- Volunteers
- 35
- Year formed
- 1963
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D Officer | 40 | $105,711 | $1,391 |
| LOGAN DEMAA | MEMBER Trustee or director | 5 | $0 | $0 |
| BECKY FRIZE | MEMBER Trustee or director | 5 | $0 | $0 |
| SAM HENDRICKSON | MEMBER Trustee or director | 5 | $0 | $0 |
| SARA KAISER | MEMBER Trustee or director | 5 | $0 | $0 |
| TIM KRUEGER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| TODD MOELY | MEMBER Trustee or director | 5 | $0 | $0 |
| JONATHAN NICOUD | MEMBER Trustee or director | 5 | $0 | $0 |
| GRETCHEN PORTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| EVAN SEIBEL | MEMBER Trustee or director | 5 | $0 | $0 |
| KELLY STAHOWIAK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JIM STOLPA | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D Officer | 40 | $104,390 | $1,331 |
| BECKY FRITZ | MEMBER Trustee or director | 5 | $0 | $0 |
| SAM HENDRICKSON | MEMBER Trustee or director | 5 | $0 | $0 |
| TIM KRUEGER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BOB MAGRADY | MEMBER Trustee or director | 5 | $0 | $0 |
| TODD MOELY | MEMBER Trustee or director | 5 | $0 | $0 |
| JONATHAN NICOUD | MEMBER Trustee or director | 5 | $0 | $0 |
| GRETCHEN PORTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TARA RHODES | MEMBER Trustee or director | 5 | $0 | $0 |
| EVAN SEIBEL | MEMBER Trustee or director | 5 | $0 | $0 |
| KELLY STAHOWIAK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JIM STOLPA | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D Officer | 40 | $89,241 | $1,407 |
| BEN BAERTSCHY | MEMBER Trustee or director | 5 | $0 | $0 |
| MICHELE BROSI | MEMBER Trustee or director | 5 | $0 | $0 |
| MORGAN GAFFNER | MEMBER Trustee or director | 5 | $0 | $0 |
| STEPHANIE GUDEX | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| COURTNEY JACOBITZ | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| TIM KRUEGER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATE O'HARA | MEMBER Trustee or director | 5 | $0 | $0 |
| GRETCHEN PORTER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TARA RHODES | MEMBER Trustee or director | 5 | $0 | $0 |
| CJ SMITH | MEMBER Trustee or director | 5 | $0 | $0 |
| JIM STOLPA | MEMBER Trustee or director | 5 | $0 | $0 |
| JACKI WARNER | MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 N PARK AVE, FOND DU LAC, WI 54935-1943
- In care of
- % DAVID BOELTER EXEC DIR
- Principal officer (990 for 2025)
- DAWN SCANNELL, 500 N PARK AVE, FOND DU LAC, WI 54935
- Signed the 990
- DAWN SCANNELL, EXECUTIVE DIRECTOR
- Phone
- (920) 923-3810
- Website
- WWW.ARCFDL.ORG
- Return prepared by
- VESTA CPAS SC
Mission
WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT.
Program accomplishments
- THE ARC PROVIDES SERVICES TO OVER 800 FAMILIES AND INDIVIDUALS WITH DISABILITIES LIVING IN FOND DU LAC, DODGE, AND WINNEBAGO COUNTIES. WE CARE FOR AGES RANGING FROM 8 YEARS OF AGE TO 80+. ALL OF OUR PROGRAMS ARE PERSON-CENTERED AND WE FIND THE RIGHT APPROACH TO HELPING OUR MEMBERS ACHIEVE WITH US.Expenses $887,285 · revenue $880,965
- GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIESExpenses $1,651,181 · revenue $2,541,480
- PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21)Expenses $395,637 · revenue $444,493
- PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERSExpenses $130,577 · revenue $106,099
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1034161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $5,927,266
- Income (IRS master file)
- $4,611,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,536,955 | $4,167,678 | $5,927,266 | XML |
| 990 | December 2024 | $3,846,442 | $4,028,415 | $5,441,545 | XML |
| 990 | December 2023 | $3,809,772 | $3,727,894 | $5,560,735 | XML |
| 990 | December 2022 | $3,778,405 | $3,442,292 | $5,564,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1034161).
Questions about THE ARC FOND DU LAC INC
- What is the EIN of THE ARC FOND DU LAC INC?
- The employer identification number (EIN) of THE ARC FOND DU LAC INC is 39-1034161.
- Is THE ARC FOND DU LAC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE ARC FOND DU LAC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC FOND DU LAC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC FOND DU LAC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC FOND DU LAC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARC FOND DU LAC INC?
- The 990 for the year ended December 31, 2025 names DAWN SCANNELL.
- Who are the officers and directors of THE ARC FOND DU LAC INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $105,711 (DAWN SCANNELL, EXECUTIVE D).
- How much revenue does THE ARC FOND DU LAC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,536,955, expenses of $4,167,678 and total assets of $5,927,266 at year end.
Other nonprofits in FOND DU LAC
- BLANDINE HOUSE INC EIN 23-7025601 · last filed 990 for 2024
- FRIENDS OF WOMEN IN RECOVERY INC EIN 39-1678741 · last filed 990 for 2024
- LUMOS CORPORATION EIN 92-2571867 · last filed 990-N for 2024
- WINNEBAGO LAND CENTRAL OFFICE AA EIN 39-1662973 · last filed 990-N for 2024
- FEARLESS4EVER EIN 93-4584753 · last filed 990-N for 2025
- LAKELAND CARE INCORPORATED EIN 81-3724993 · last filed 990 for 2024
- MARIAN UNIVERSITY INC EIN 39-1024723 · last filed 990 for 2025
- ADVOCAP INC EIN 39-1053365 · last filed 990 for 2024
All nonprofits in FOND DU LAC · Wisconsin · Mental health and crisis intervention