Totals
- Total revenue
- $6,427,938
- Total expenses
- $6,292,968
- Contributions and grants received
- $1,241,376
- Grants paid
- $0
- Program service revenue
- $5,071,704
- Investment income
- $113,083
- Other revenue
- $1,775
- Total assets, end of year
- $7,487,777
- Total liabilities, end of year
- $1,934,781
- Net assets or fund balances, end of year
- $5,552,996
- Program services expenses (Part IX)
- $5,186,624
- Management and general expenses
- $957,915
- Fundraising expenses
- $148,429
- Program service expenses (Part III)
- $5,186,624
Program services were 82.4% 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
$36,918
-
1e · Government grants (contributions)
$990,768
-
1f · All other contributions, gifts and grants
$213,690
-
2a · Program service revenue: GOVERNMENT SERVICE CON
total $4,479,117 · related or exempt $4,479,117
-
2b · Program service revenue: PRESCHOOL PROMISE
total $402,675 · related or exempt $402,675
-
2c · Program service revenue: FAMILY NETWORKS
total $103,158 · related or exempt $103,158
-
2d · Program service revenue: FEES FOR SERVICES
total $86,754 · related or exempt $86,754
-
3 · Investment income
total $114,797 · excluded $114,797
-
7a · Gross sales of assets other than inventory
securities $347,801
-
7b · Less cost or other basis and sales expenses
securities $347,884 · other assets $1,631
-
7c · Gain or loss
securities -$83 · other assets -$1,631
-
7d · Net gain or loss
total -$1,714 · related or exempt -$1,631 · excluded -$83
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,918
-
8b · Fundraising events: direct expenses
$9,571
-
8c · Net income from fundraising events
total -$9,571 · excluded -$9,571
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,346 · related or exempt $11,346
-
11e · Other revenue, total
$11,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,875 · management and general $126,875
-
7 · Other salaries and wages
total $3,827,912 · program services $3,275,487 · management and general $481,263 · fundraising $71,162
-
9 · Other employee benefits
total $238,789 · program services $198,194 · management and general $35,819 · fundraising $4,776
-
10 · Payroll taxes
total $425,668 · program services $353,305 · management and general $63,849 · fundraising $8,514
-
11c · Fees: accounting
total $31,350 · management and general $31,350
-
11f · Fees: investment management
total $19,150 · management and general $19,150
-
11g · Fees: other
total $83,414 · management and general $83,414
-
13 · Office expenses
total $212,998 · program services $193,478 · management and general $17,225 · fundraising $2,295
-
16 · Occupancy
total $316,849 · program services $272,795 · management and general $38,876 · fundraising $5,178
-
17 · Travel
total $62,811 · program services $62,811
-
20 · Interest
total $75,939 · program services $63,029 · management and general $11,391 · fundraising $1,519
-
22 · Depreciation, depletion and amortization
total $187,924 · program services $172,117 · management and general $13,947 · fundraising $1,860
-
23 · Insurance
total $71,958 · program services $59,725 · management and general $10,794 · fundraising $1,439
-
24a · Other expenses: RENTAL ASSISTANCE
total $427,270 · program services $427,270
-
24b · Other expenses: MISCELLANEOUS
total $92,258 · program services $74,451 · management and general $14,015 · fundraising $3,792
-
24c · Other expenses: PUBLIC AWARENESS
total $47,579 · fundraising $47,579
-
24d · Other expenses: RECRUITMENT & STAFFING
total $23,340 · program services $13,078 · management and general $9,947 · fundraising $315
-
24e · All other expenses
total $20,884 · program services $20,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,626 · end of year $1,227,088
-
2 · Savings and temporary cash investments
beginning of year $403,082 · end of year $206,497
-
4 · Accounts receivable
beginning of year $1,539,965 · end of year $547,930
-
9 · Prepaid expenses and deferred charges
beginning of year $54,055 · end of year $965
-
10a · Land, buildings and equipment: cost or other basis
$4,758,997
-
10b · Land, buildings and equipment: accumulated depreciation
$1,090,088
-
10c · Land, buildings and equipment, net
beginning of year $3,158,010 · end of year $3,668,909
-
11 · Investments: publicly traded securities
beginning of year $1,266,242 · end of year $1,792,845
-
14 · Intangible assets
beginning of year $10,859 · end of year $8,651
-
15 · Other assets
beginning of year $271,186 · end of year $34,892
-
17 · Accounts payable and accrued expenses
beginning of year $616,428 · end of year $469,112
-
23 · Secured mortgages and notes payable
beginning of year $1,491,946 · end of year $1,446,397
-
25 · Other liabilities
beginning of year $259,246 · end of year $19,272
-
27 · Net assets without donor restrictions
beginning of year $4,906,913 · end of year $5,166,446
-
28 · Net assets with donor restrictions
beginning of year $333,492 · end of year $386,550
Mission and programs · 2023
Mission
THE ARC OF LANE COUNTY ADVOCATES TO ENHANCE THE DIGNITY, EXPAND THE OPPORTUNITIES, AND PROTECT THE RIGHTS OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Activities or mission (Part I)
THE ARC OF LANE COUNTY ADVOCATES TO ENHANCE THE DIGNITY, EXPAND THE OPPORTUNITIES, AND PROTECT THE RIGHTS OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILITIES.
-
THE ORGANIZATION ADVOCATES TO ENHANCE THE DIGNITY, EXPAND OPPORTUNITIES, AND PROTECT RIGHTS OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CHILDREN'S INTENSIVE IN HOME SERVICES. THE ORGANZIATION PROVIDES ASSISTANCE TO INDIVIDUALS UNDER AGE 18 WITH INTELLECTUAL/DEVELOPMENTAL DISTABILITIES WHO HAVE BEHAVIORAL MODEL WAIVERS, MEDICALLY FRAGILE MODEL WAIVERS, OR MEDICALLY INVOLVED MODEL WAIVERS. THE ORGANIZATION ALSO PROVIDES SUPPORT SERIVCES FOR ADULTS THROUGH EMPLOYMENT RELATED SUPPORT, COMMUNITY LIVING AND INCLUSION SUPPORT TO INDIVIDUALS AGES 18 AND OVER WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES FAMILY SUPPORT FOR CHILDREN AND FOR INDIVIDUALS UNDER AGE 18 WITH INTELLECTUAL/DEVELOPMENTAL DISTABILITIES WHO RESIDE IN THE FAMILY HOME.
Expenses $5,186,624 · Revenue $5,081,419
As filed on the 2023 return.
Listed in Part VII
-
Scott BonnellSCOTT BONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura ScruggsLAURA SCRUGGS
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DixonMIKE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorena PelayoLORENA PELAYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh BarbourJOSH BARBOUR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HustonMATT HUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela RingPAMELA RING
EXECUTIVE DIRECTOR
- Total calculated
- $123,525
- From this org
- $123,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349311289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.