Totals
- Total revenue
- $3,809,772
- Total expenses
- $3,727,894
- Contributions and grants received
- $390,970
- Grants paid
- $0
- Program service revenue
- $3,238,071
- Investment income
- $172,220
- Other revenue
- $8,511
- Total assets, end of year
- $5,560,735
- Total liabilities, end of year
- $493,434
- Net assets or fund balances, end of year
- $5,067,301
- Program services expenses (Part IX)
- $2,618,810
- Management and general expenses
- $955,442
- Fundraising expenses
- $153,642
- Program service expenses (Part III)
- $2,618,810
Program services were 70.2% 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
$174,362
-
1f · All other contributions, gifts and grants
$216,608
-
2a · Program service revenue: CONTRACT FEES
total $3,057,294 · related or exempt $3,057,294
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $102,777 · related or exempt $102,777
-
2c · Program service revenue: OTHER FEES
total $78,000 · related or exempt $78,000
-
6a · Gross rents
real property $5,400
-
6c · Rental income or loss
real property $5,400
-
6d · Net rental income or loss
total $5,400 · excluded $5,400
-
7a · Gross sales of assets other than inventory
other assets $193,300
-
7b · Less cost or other basis and sales expenses
other assets $21,080
-
7c · Gain or loss
other assets $172,220
-
7d · Net gain or loss
total $172,220 · excluded $172,220
-
8a · Fundraising events: gross income
$46,650
-
8a · Fundraising events: contributions included on line 1c
$174,362
-
8b · Fundraising events: direct expenses
$52,748
-
8c · Net income from fundraising events
total -$6,098 · excluded -$6,098
-
9a · Gaming: gross income
$5,415
-
9b · Gaming: direct expenses
$2,498
-
9c · Net income from gaming
total $2,917 · excluded $2,917
-
11a · Other revenue: MISC
total $6,292 · excluded $6,292
-
11e · Other revenue, total
$6,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,648 · program services $69,523 · management and general $18,249 · fundraising $2,876
-
7 · Other salaries and wages
total $2,106,035 · program services $1,619,135 · management and general $420,369 · fundraising $66,531
-
8 · Pension plan contributions
total $22,984 · program services $14,920 · management and general $7,134 · fundraising $930
-
9 · Other employee benefits
total $94,828 · program services $61,560 · management and general $29,429 · fundraising $3,839
-
10 · Payroll taxes
total $185,459 · program services $136,571 · management and general $43,594 · fundraising $5,294
-
11b · Fees: legal
total $1,064 · management and general $1,064
-
11c · Fees: accounting
total $22,071 · management and general $22,071
-
11g · Fees: other
total $98,341 · program services $15,920 · management and general $82,421
-
12 · Advertising and promotion
total $10,198 · fundraising $10,198
-
13 · Office expenses
total $28,641 · program services $1,950 · management and general $26,571 · fundraising $120
-
16 · Occupancy
total $197,727 · program services $164,680 · management and general $30,710 · fundraising $2,337
-
19 · Conferences, conventions and meetings
total $43,667 · program services $6,380 · management and general $37,287
-
20 · Interest
total $17,236 · management and general $17,236
-
22 · Depreciation, depletion and amortization
total $259,595 · program services $162,120 · management and general $97,475
-
23 · Insurance
total $147,680 · program services $120,030 · management and general $27,081 · fundraising $569
-
24a · Other expenses: FOOD AND SUPPLIES
total $103,293 · program services $98,236 · management and general $4,989 · fundraising $68
-
24b · Other expenses: CLIENT TRANSPORTATION
total $63,745 · program services $63,745
-
24c · Other expenses: GRANT EXPENSE
total $53,252 · fundraising $53,252
-
24d · Other expenses: TELEPHONE
total $46,710 · program services $39,612 · management and general $5,629 · fundraising $1,469
-
24e · All other expenses
total $134,720 · program services $44,428 · management and general $84,133 · fundraising $6,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,209 · end of year $1,118,097
-
2 · Savings and temporary cash investments
beginning of year $41,116 · end of year $41,178
-
4 · Accounts receivable
beginning of year $320,312 · end of year $331,608
-
8 · Inventories for sale or use
beginning of year $7,510 · end of year $16,771
-
9 · Prepaid expenses and deferred charges
beginning of year $39,017 · end of year $62,864
-
10a · Land, buildings and equipment: cost or other basis
$5,046,064
-
10b · Land, buildings and equipment: accumulated depreciation
$2,435,883
-
10c · Land, buildings and equipment, net
beginning of year $2,766,709 · end of year $2,610,181
-
14 · Intangible assets
beginning of year $4,458 · end of year $3,630
-
15 · Other assets
beginning of year $1,413,375 · end of year $1,376,406
-
17 · Accounts payable and accrued expenses
beginning of year $163,394 · end of year $171,510
-
19 · Deferred revenue
beginning of year $2,930 · end of year $3,406
-
23 · Secured mortgages and notes payable
beginning of year $524,523 · end of year $318,518
-
27 · Net assets without donor restrictions
beginning of year $4,809,994 · end of year $5,044,287
-
28 · Net assets with donor restrictions
beginning of year $63,865 · end of year $23,014
Mission and programs · 2023
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.
-
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 $752,095 · Revenue $910,789
-
GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES
Expenses $1,518,542 · Revenue $1,903,284
-
PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21)
Expenses $262,422 · Revenue $309,073
-
PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS
Expenses $85,751 · Revenue $114,925
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn ScannellDAWN SCANNELL
EXECUTIVE D
- Total calculated
- $90,648
- From this org
- $89,241
- From related orgs
- $0
- Other
- $1,407
- Hours/week
- 40
-
Ben BaertschyBEN BAERTSCHY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michele BrosiMICHELE BROSI
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan GaffnerMORGAN GAFFNER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie GudexSTEPHANIE GUDEX
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Courtney JacobitzCOURTNEY JACOBITZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Tim KruegerTIM KRUEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kate O'HaraKATE O'HARA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gretchen PorterGRETCHEN PORTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tara RhodesTARA RHODES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cj SmithCJ SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jim StolpaJIM STOLPA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jacki WarnerJACKI WARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411699349300421
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