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Nonprofiteer
← ARC OF WAYNE FOUNDATION INC

Form 990 for tax year 2022

Filed by ARC OF WAYNE FOUNDATION INC.

Totals

Total revenue
$82,545
Total expenses
$45,920
Contributions and grants received
$70,580
Grants paid
$43,247
Program service revenue
$0
Investment income
$15,240
Other revenue
-$3,275
Total assets, end of year
$917,813
Total liabilities, end of year
$967
Net assets or fund balances, end of year
$916,846
Program services expenses (Part IX)
$43,247
Management and general expenses
$2,673
Fundraising expenses
$0
Program service expenses (Part III)
$43,247

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $51,610

  • 1f · All other contributions, gifts and grants

    $18,970

  • 3 · Investment income

    total $15,240 · excluded $15,240

  • 8a · Fundraising events: gross income

    $15,990

  • 8a · Fundraising events: contributions included on line 1c

    $51,610

  • 8b · Fundraising events: direct expenses

    $19,265

  • 8c · Net income from fundraising events

    total -$3,275 · excluded -$3,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,247 · program services $43,247

  • 11f · Fees: investment management

    total $2,461 · management and general $2,461

  • 13 · Office expenses

    total $124 · management and general $124

  • 22 · Depreciation, depletion and amortization

    total $88 · management and general $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,653 · end of year $312,570

  • 11 · Investments: publicly traded securities

    beginning of year $670,290 · end of year $581,330

  • 15 · Other assets

    beginning of year $57,258 · end of year $23,913

  • 25 · Other liabilities

    beginning of year $30,364 · end of year $967

  • 27 · Net assets without donor restrictions

    beginning of year $981,837 · end of year $916,846

Mission and programs · 2022

Mission

Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds.

Activities or mission (Part I)

The Arc of Wayne Foundation has been organized and will operate exclusively to support The Arc Wayne. Funding is from fundraisers, soliciting, grants, bequests, trusts, donated funds, and other gifts and donations.

  • Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds and/or other assets to or for the sole benefit of Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne.

    Expenses $43,247 · Grants $43,247

As filed on the 2022 return.

Listed in Part VII

  • David Calhoun

    Executive Director

    Total calculated
    $209,077
    From this org
    $0
    From related orgs
    $191,198
    Other
    $17,879
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,741 related
    Bonus
    $0
    Other
    $0 + $2,457 related
    Deferred
    $0 + $7,406 related
    Nontaxable benefits
    $0 + $10,473 related
    Filer's total
    $0 + $209,077 related

  • John Tickner

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Steve Felker

    President

    Total calculated
    $0
    Hours/week
    1

  • Pamela Heald

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Casie Ponticello

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sue Kell

    CFO

    Total calculated
    $129,326
    From this org
    $0
    From related orgs
    $114,538
    Other
    $14,788
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Wayne County Chapter NYSARC Inc

    $43,247

    Award

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202321119349300507

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