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Nonprofiteer
← ARC OF CALHOUN & CLEBURNE COUNTIES

Form 990 for tax year 2024

Filed by ARC OF CALHOUN & CLEBURNE COUNTIES.

Totals

Total revenue
$193,317
Total expenses
$194,716
Contributions and grants received
$166,971
Grants paid
$237
Program service revenue
$0
Investment income
$407
Other revenue
$25,939
Total assets, end of year
$144,197
Total liabilities, end of year
$13,505
Net assets or fund balances, end of year
$130,692
Program services expenses (Part IX)
$149,702
Management and general expenses
$35,664
Fundraising expenses
$9,350
Program service expenses (Part III)
$149,702

Program services were 76.9% 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.

  • 1b · Membership dues

    $275

  • 1d · Related organizations

    $24,900

  • 1e · Government grants (contributions)

    $127,514

  • 1f · All other contributions, gifts and grants

    $14,282

  • 3 · Investment income

    total $342 · related or exempt $342

  • 7a · Gross sales of assets other than inventory

    securities $548

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $483

  • 7c · Gain or loss

    securities $548 · other assets -$483

  • 7d · Net gain or loss

    total $65 · related or exempt $65

  • 8a · Fundraising events: gross income

    $25,939

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $25,939 · excluded $25,939

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $237 · program services $237

  • 5 · Compensation of officers, directors and key employees

    total $92,831 · program services $74,904 · management and general $13,076 · fundraising $4,851

  • 10 · Payroll taxes

    total $11,257 · program services $5,628 · management and general $5,629

  • 11c · Fees: accounting

    total $15,587 · program services $13,249 · management and general $1,247 · fundraising $1,091

  • 16 · Occupancy

    total $13,013 · program services $11,062 · management and general $1,040 · fundraising $911

  • 17 · Travel

    total $374 · program services $374

  • 19 · Conferences, conventions and meetings

    total $373 · program services $317 · management and general $30 · fundraising $26

  • 21 · Payments to affiliates

    total $2,213 · program services $1,881 · management and general $177 · fundraising $155

  • 22 · Depreciation, depletion and amortization

    total $2,332 · management and general $2,332

  • 23 · Insurance

    total $8,925 · program services $7,586 · management and general $714 · fundraising $625

  • 24a · Other expenses: RENT EXPENSE

    total $25,200 · program services $18,562 · management and general $6,426 · fundraising $212

  • 24b · Other expenses: SUPPLIES

    total $9,337 · program services $5,482 · management and general $2,841 · fundraising $1,014

  • 24c · Other expenses: CONTRACT LABOR

    total $6,810 · program services $6,810

  • 24d · Other expenses: TELEPHONE

    total $3,283 · program services $2,790 · management and general $263 · fundraising $230

  • 24e · All other expenses

    total $2,944 · program services $820 · management and general $1,889 · fundraising $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,792 · end of year $82,770

  • 3 · Pledges and grants receivable

    beginning of year $8,253 · end of year $8,309

  • 4 · Accounts receivable

    beginning of year $30,012 · end of year $39,121

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,389 · end of year $1,284

  • 10a · Land, buildings and equipment: cost or other basis

    $60,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,428

  • 10c · Land, buildings and equipment, net

    beginning of year $6,112 · end of year $3,297

  • 15 · Other assets

    beginning of year $8,636 · end of year $9,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,103 · end of year $13,505

  • 27 · Net assets without donor restrictions

    beginning of year $132,091 · end of year $130,692

Mission and programs · 2024

Mission

THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.

  • FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES.

    Expenses $28,284 · Grants $237

  • DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.

    Expenses $90,752

  • TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.

    Expenses $13,237

  • Expenses $17,429

As filed on the 2024 return.

Listed in Part VII

  • Sterling Fiering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elyse Traywick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Boogaard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Crider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Howle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Kines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Truitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Summer Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tara Morgan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbara Sullivan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Gorman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tammy Moreno

    SECRETARY

    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
2024
Filed
27 July 2026
IRS schema version
2024v5.5
Source object
202602169349300305

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