Form 990 for tax year 2023
Filed by THE ARC OF AUGUSTA INCORPORATED.
Totals
- Total revenue
- $52,093
- Total expenses
- $96,912
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $48,070
- Investment income
- $917
- Other revenue
- $3,106
- Total assets, end of year
- $80,832
- Total liabilities, end of year
- $1,762
- Net assets or fund balances, end of year
- $79,070
- Program services expenses (Part IX)
- $36,653
- Management and general expenses
- $57,990
- Fundraising expenses
- $2,269
- Program service expenses (Part III)
- $36,653
Program services were 37.8% 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.
-
2a · Program service revenue: GENERAL DONATIONS
total $30,728 · related or exempt $30,728
-
2b · Program service revenue: 1025 FAIRFAX AVE
total $15,000 · related or exempt $15,000
-
2c · Program service revenue: MEMBERSHIPS
total $2,342 · related or exempt $2,342
-
3 · Investment income
total $917 · related or exempt $917
-
8a · Fundraising events: gross income
$2,808
-
8c · Net income from fundraising events
total $2,808
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $298 · related or exempt $298
-
11e · Other revenue, total
$298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,202 · program services $9,202 · management and general $50,000
-
10 · Payroll taxes
total $3,662 · program services $3,662
-
11c · Fees: accounting
total $7,990 · management and general $7,990
-
11g · Fees: other
total $2,269 · fundraising $2,269
-
12 · Advertising and promotion
total $973 · program services $973
-
13 · Office expenses
total $3,345 · program services $3,345
-
16 · Occupancy
total $2,533 · program services $2,533
-
17 · Travel
total $867 · program services $867
-
19 · Conferences, conventions and meetings
total $24 · program services $24
-
21 · Payments to affiliates
total $2,940 · program services $2,940
-
23 · Insurance
total $3,959 · program services $3,959
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $3,376 · program services $3,376
-
24b · Other expenses: TRAINING & EDUCATION
total $2,838 · program services $2,838
-
24c · Other expenses: LAWN CARE
total $1,800 · program services $1,800
-
24d · Other expenses: PROGRAM SERVICES
total $954 · program services $954
-
24e · All other expenses
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125 · end of year $125
-
2 · Savings and temporary cash investments
beginning of year $96,678 · end of year $44,037
-
15 · Other assets
beginning of year $29,576 · end of year $36,670
-
17 · Accounts payable and accrued expenses
beginning of year $275 · end of year $177
-
25 · Other liabilities
beginning of year $2,449 · end of year $1,585
-
29 · Capital stock, trust principal or current funds
beginning of year $15,342 · end of year $15,342
-
31 · Retained earnings, endowment or other funds
beginning of year $108,313 · end of year $63,728
Mission and programs · 2023
Mission
ADVOCACY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
-
ADVOCACY AND PUBLIC EDUCATION FOR THE RIGHTS, EDUCATION AND FAIR TREATMENT OF CONSUMERS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES USING PUBLICATIONS, MEETINGS AND PERSONAL CONTACT WITH THE PUBLIC.
Expenses $27,451 · Revenue $2,342
-
DAY SUPPORT AND NUMEROUS DAY AND MONTH PROGRAMS DIRECTED AT EDUCATION, SOCIALIZATION AND SELF CARE SKILLS ARE PROVIDED FOR APPROXIMATELY 100 CONSUMERS. THIS PROVIDES RESPITE FOR APPROXIMATELY 200 CAREGIVERS.
Expenses $9,202 · Revenue $45,728
As filed on the 2023 return.
Listed in Part VII
-
Tosha BerryTOSHA BERRY
SECURETARY
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Warren McKeenWARREN MCKEEN
EXECUTIVE DI
- Total calculated
- $6,250
- From this org
- $6,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary GoldenMARY GOLDEN
PROGRAM MENT
- Total calculated
- $2,440
- From this org
- $2,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon KnotSHANNON KNOT
PROGRAM AIDE
- Total calculated
- $512
- From this org
- $512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debi BrinkleyDEBI BRINKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Noreen WrightNOREEN WRIGHT
VICE PRESIDE
- Total calculated
- $0
-
Amanda SullivanAMANDA SULLIVAN
TREASURER
- Total calculated
- $0
-
Mahayyah ElMAHAYYAH EL
DIRECTOR AT
- Total calculated
- $0
-
Michelle StoverMICHELLE STOVER
DIRECTOR AT
- Total calculated
- $0
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.
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.
-
501C3 · ADVOCACY · VA
-
501C3 · ADVOCACY · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412899349302561
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