Totals
- Total revenue
- $353,068
- Total expenses
- $376,486
- Contributions and grants received
- $343,266
- Grants paid
- $156,203
- Program service revenue
- $3,397
- Investment income
- $2,751
- Other revenue
- $3,654
- Total assets, end of year
- $223,323
- Total liabilities, end of year
- $70,530
- Net assets or fund balances, end of year
- $152,793
- Program services expenses (Part IX)
- $300,783
- Management and general expenses
- $53,554
- Fundraising expenses
- $22,149
- Program service expenses (Part III)
- $300,783
Program services were 79.9% 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.
-
1c · Fundraising events
$91,073
-
1e · Government grants (contributions)
$121,656
-
1f · All other contributions, gifts and grants
$130,537
-
1g · Noncash contributions included above
$17,581
-
2a · Program service revenue: Program Income
total $3,397 · unrelated business $0 · excluded $0
-
3 · Investment income
total $879 · unrelated business $0 · excluded $879
-
7a · Gross sales of assets other than inventory
securities $1,872
-
7c · Gain or loss
securities $1,872
-
7d · Net gain or loss
total $1,872 · related or exempt $0 · unrelated business $0 · excluded $1,872
-
8a · Fundraising events: gross income
$32,444
-
8a · Fundraising events: contributions included on line 1c
$91,073
-
8b · Fundraising events: direct expenses
$29,800
-
8c · Net income from fundraising events
total $2,644 · unrelated business $0 · excluded $2,644
-
9a · Gaming: gross income
$1,010
-
9c · Net income from gaming
total $1,010 · excluded $1,010
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,203 · program services $156,203
-
5 · Compensation of officers, directors and key employees
total $62,661 · program services $50,129 · management and general $6,266 · fundraising $6,266
-
7 · Other salaries and wages
total $51,609 · program services $26,544 · management and general $20,582 · fundraising $4,483
-
10 · Payroll taxes
total $8,732 · program services $5,858 · management and general $2,052 · fundraising $822
-
11c · Fees: accounting
total $5,470 · program services $0 · management and general $5,470 · fundraising $0
-
11e · Fees: professional fundraising services
total $5,240 · fundraising $5,240
-
11f · Fees: investment management
total $836 · program services $0 · management and general $836 · fundraising $0
-
11g · Fees: other
total $25,978 · program services $22,964 · management and general $2,770 · fundraising $244
-
12 · Advertising and promotion
total $10,483 · program services $10,483 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,866 · program services $7,723 · management and general $5,748 · fundraising $3,395
-
14 · Information technology
total $2,309 · program services $2,309 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,877 · program services $10,689 · management and general $594 · fundraising $594
-
17 · Travel
total $2,755 · program services $2,115 · management and general $320 · fundraising $320
-
23 · Insurance
total $7,292 · program services $1,269 · management and general $5,899 · fundraising $124
-
24a · Other expenses: Dues
total $2,952 · program services $2,877 · management and general $75 · fundraising $0
-
24b · Other expenses: In-Kind Gifts Utilized
total $1,077 · program services $0 · management and general $1,077 · fundraising $0
-
24c · Other expenses: Miscellaneous Expense
total $3,906 · program services $1,380 · management and general $1,865 · fundraising $661
-
24d · Other expenses: Training
total $240 · program services $240 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,013 · end of year $124,329
-
4 · Accounts receivable
beginning of year $11,927 · end of year $4,776
-
9 · Prepaid expenses and deferred charges
beginning of year $800
-
15 · Other assets
beginning of year $88,643 · end of year $94,218
-
17 · Accounts payable and accrued expenses
beginning of year $19,832 · end of year $11,458
-
19 · Deferred revenue
end of year $59,072
-
27 · Net assets without donor restrictions
beginning of year $94,338 · end of year $90,004
-
28 · Net assets with donor restrictions
beginning of year $78,213 · end of year $62,789
Mission and programs · 2022
Mission
The Arc of Buncombe County exists to empower children and adults with intellectual and developmental disabilities to realize their highest potential through advocacy, education, programs and family support.
Activities or mission (Part I)
The Arc of Buncombe County exists to empower children and adults with intellectual and develomental disabilities to realize their highest potential through advocacy, education, programs and family support.
-
1. Assistance to Individuals (Crisis Intervention): To assist individuals and families who are experiencing housing, medical, transportation, utility, or related crisis. These are considered life-threatening emergencies and more difficult for individuals with I/DD to successfully navigate through the public assistance programs. Individuals assisted include: Housing - 102 Medical - 17 Transporation - 35 Utilities and Emergencies - 91 Summer Camp - 19 Others - 22 Further, our generous volunteers brightened our clients' Christmas with 207 gifts!
Expenses $300,783 · Grants $156,203 · Revenue $3,397
-
Fetal Alcohol Spectrum Disorder Awareness Program: The Arc of Buncombe County and the ABC Board of Asheville joined forces to make women and their significant others aware of the dangers of consuming alcohol during any stage of pregnancy. The Arc provides training, education, and resources within schools, churches, and other community settings for women of childbearing age to learn of this preventable disorder that results in I/DD. Billboards and posters are posted throughout Buncombe County to educate and to provide contact information for resources. This program is also a resource for other substance abuse issues.
-
Health and Wellness (Healthy Living): This program was designed and presented in community settings to effect change in eating habits, relaxation techniques, yoga, and mindfulness. Data has proven that these programs help I/DD individuals decrease behaviors, increase physical fitness, and enhance their ability to reach their highest potential. This program is supported with summer camps, respite, and training.
As filed on the 2022 return.
Listed in Part VII
-
Linda McDaniel
Executive Director
- Total calculated
- $62,703
- From this org
- $62,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Oscar Wong
President
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Elingburg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dorinda Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Shannon Boyd
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Gunter
Asst Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard Welch
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Baker
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Octavia Hamilton
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jesse Smathers
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackie Smith
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelli Tinsley
Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430619349300388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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