Totals
- Total revenue
- $2,504,176
- Total expenses
- $2,702,835
- Contributions and grants received
- $395,653
- Grants paid
- $0
- Program service revenue
- $2,096,082
- Investment income
- $1,119
- Other revenue
- $11,322
- Total assets, end of year
- $1,254,110
- Total liabilities, end of year
- $42,619
- Net assets or fund balances, end of year
- $1,211,491
- Program services expenses (Part IX)
- $2,369,483
- Management and general expenses
- $333,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,369,483
Program services were 87.7% 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
$413
-
1e · Government grants (contributions)
$372,472
-
1f · All other contributions, gifts and grants
$22,768
-
2a · Program service revenue: RESIDENTIAL HABILITATI
total $1,180,942 · related or exempt $1,180,942
-
2b · Program service revenue: STATE FUND-MATCH
total $412,146 · related or exempt $412,146
-
2c · Program service revenue: DAY HABILITATION
total $297,420 · related or exempt $297,420
-
2d · Program service revenue: LIVING AT HOME-DAY
total $116,451 · related or exempt $116,451
-
2e · Program service revenue: RESIDENTIAL HOMES
total $70,746 · related or exempt $70,746
-
2f · All other program service revenue
total $18,377 · related or exempt $18,377
-
3 · Investment income
total $1,119 · related or exempt $1,119
-
8a · Fundraising events: gross income
$7,385
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,385 · excluded $7,385
-
11a · Other revenue: MISC INCOME
total $3,937 · related or exempt $3,937
-
11e · Other revenue, total
$3,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,570,118 · program services $1,464,176 · management and general $105,942
-
8 · Pension plan contributions
total $40,275 · program services $38,870 · management and general $1,405
-
9 · Other employee benefits
total $391,754 · program services $376,479 · management and general $15,275
-
10 · Payroll taxes
total $119,630 · program services $112,265 · management and general $7,365
-
11a · Fees: management
total $35,757 · management and general $35,757
-
11c · Fees: accounting
total $100,014 · management and general $100,014
-
13 · Office expenses
total $44,353 · program services $28,189 · management and general $16,164
-
16 · Occupancy
total $65,642 · program services $65,282 · management and general $360
-
17 · Travel
total $81,980 · program services $79,030 · management and general $2,950
-
22 · Depreciation, depletion and amortization
total $76,524 · program services $75,659 · management and general $865
-
23 · Insurance
total $83,071 · program services $81,972 · management and general $1,099
-
24a · Other expenses: FOOD
total $31,640 · program services $31,640
-
24b · Other expenses: DUES
total $26,079 · management and general $26,079
-
24c · Other expenses: MISCELLANEOUS
total $22,813 · program services $7,969 · management and general $14,844
-
24d · Other expenses: REPAIRS
total $13,185 · program services $7,952 · management and general $5,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,661 · end of year $217,004
-
4 · Accounts receivable
beginning of year $248,189 · end of year $153,208
-
9 · Prepaid expenses and deferred charges
beginning of year $44,255 · end of year $30,469
-
10a · Land, buildings and equipment: cost or other basis
$1,403,587
-
10b · Land, buildings and equipment: accumulated depreciation
$550,158
-
10c · Land, buildings and equipment, net
beginning of year $846,267 · end of year $853,429
-
17 · Accounts payable and accrued expenses
beginning of year $55,222 · end of year $42,619
-
27 · Net assets without donor restrictions
beginning of year $1,410,150 · end of year $1,211,491
Mission and programs · 2022
Mission
THE ARC WAS CREATED TO ENHANCE THE LIVES OF THE MENTALLY DISABLED CITIZENS OF DEKALB COUNTY, ALABAMA. THE ARC PROVIDES HABILITATIVE TRAINING SERVICES TO THESE INDIVIDUALS.
-
THE ARC WAS CREATED TO ENHANCE THE LIVES OF THE MENTALLY DISABLED CITIZENS OF DEKALB COUNTY, ALABAMA. THE ARC PROVIDES HABILITATIVE TRAINING SERVICES TO THESE INDIVIDUALS.
Expenses $2,369,483 · Revenue $2,101,138
As filed on the 2022 return.
Listed in Part VII
-
Ali RogersALI ROGERS
EXECUTIVE DIRECTOR
- Total calculated
- $64,207
- From this org
- $64,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy JusticeRANDY JUSTICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ketrina JordanKETRINA JORDAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patsy WynnPATSY WYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nanette WynnNANETTE WYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carol KennedyCAROL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merry TidmoreMERRY TIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam GannPAM GANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny PiersonPENNY PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne TurnerWAYNE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430669349300913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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