Totals
- Total revenue
- $1,219,136
- Total expenses
- $904,878
- Contributions and grants received
- $451,903
- Grants paid
- $0
- Program service revenue
- $641,325
- Investment income
- $22,758
- Other revenue
- $103,150
- Total assets, end of year
- $1,782,644
- Total liabilities, end of year
- $4,285
- Net assets or fund balances, end of year
- $1,778,359
- Program services expenses (Part IX)
- $814,023
- Management and general expenses
- $40,463
- Fundraising expenses
- $50,392
- Program service expenses (Part III)
- $814,023
Program services were 90.0% 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.
-
1a · Federated campaigns
$43,204
-
1b · Membership dues
$1,350
-
1c · Fundraising events
$6,040
-
1e · Government grants (contributions)
$137,143
-
1f · All other contributions, gifts and grants
$264,166
-
2a · Program service revenue: RISE & SHINE
total $604,770 · related or exempt $604,770
-
2b · Program service revenue: SUNSETTERS
total $28,980 · related or exempt $28,980
-
2c · Program service revenue: SUMMER ADVENTURES
total $7,575 · related or exempt $7,575
-
3 · Investment income
total $21,620 · related or exempt $11,454 · excluded $10,166
-
7a · Gross sales of assets other than inventory
securities $12,243 · other assets $1,232
-
7b · Less cost or other basis and sales expenses
securities $12,337
-
7c · Gain or loss
securities -$94 · other assets $1,232
-
7d · Net gain or loss
total $1,138 · related or exempt -$43 · excluded $1,181
-
8a · Fundraising events: gross income
$125,550
-
8a · Fundraising events: contributions included on line 1c
$6,040
-
8b · Fundraising events: direct expenses
$22,400
-
8c · Net income from fundraising events
total $103,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $535,904 · program services $515,896 · management and general $10,138 · fundraising $9,870
-
10 · Payroll taxes
total $42,043 · program services $40,490 · management and general $786 · fundraising $767
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11g · Fees: other
total $15,046 · program services $4,833 · management and general $300 · fundraising $9,913
-
12 · Advertising and promotion
total $2,000 · program services $30 · fundraising $1,970
-
13 · Office expenses
total $8,621 · program services $3,187 · management and general $1,021 · fundraising $4,413
-
16 · Occupancy
total $29,007 · program services $24,194 · management and general $4,454 · fundraising $359
-
17 · Travel
total $9,935 · program services $9,127 · management and general $808
-
22 · Depreciation, depletion and amortization
total $46,488 · program services $41,145 · management and general $5,343
-
23 · Insurance
total $81,490 · program services $81,490
-
24a · Other expenses: PROGRAM & ACTIVITY SUPPLY
total $83,314 · program services $82,512 · management and general $102 · fundraising $700
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $31,843 · program services $4,396 · management and general $5,047 · fundraising $22,400
-
24c · Other expenses: REPAIRS & MAINT.
total $6,467 · program services $5,550 · management and general $917
-
24d · Other expenses: BANK FEES
total $1,631 · program services $686 · management and general $945
-
24e · All other expenses
total $839 · program services $487 · management and general $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,951 · end of year $34,894
-
2 · Savings and temporary cash investments
beginning of year $318,265 · end of year $630,936
-
4 · Accounts receivable
beginning of year $44,882 · end of year $52,694
-
9 · Prepaid expenses and deferred charges
beginning of year $8,418 · end of year $14,237
-
10a · Land, buildings and equipment: cost or other basis
$1,641,176
-
10b · Land, buildings and equipment: accumulated depreciation
$928,468
-
10c · Land, buildings and equipment, net
beginning of year $750,500 · end of year $712,708
-
11 · Investments: publicly traded securities
beginning of year $216,847 · end of year $238,077
-
15 · Other assets
beginning of year $87,645 · end of year $99,098
-
17 · Accounts payable and accrued expenses
beginning of year $5,013 · end of year $4,285
-
27 · Net assets without donor restrictions
beginning of year $1,371,840 · end of year $1,693,172
-
28 · Net assets with donor restrictions
beginning of year $87,655 · end of year $85,187
Mission and programs · 2023
Mission
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.
Activities or mission (Part I)
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.
-
AFTER SCHOOL CHILDCARE -- STATE LICENSED CHILD CARE FACILITY. PROVIDE COMMUNITY-BASED AFTER SCHOOL CHILDCARE AND ACTIVITES TO INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR FAMILIES. FACILITATE THE INCLUSION OF INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR NEEDS, ISSUES, AND CONCERNS. MONDAY - FRIDAY, 52/WEEKS/YEAR EXCLUDING MAJOR HOLIDAYS. DURING 2022, THIS PROGRAM WAS NOT OFFERED.
-
RISE & SHINE AND SUNSETTERS -- PROVIDES ADULTS WITH DISABILITIES AN OPPORTUNITY TO BE SUCCESSFUL IN A MEDIUM IN WHICH THEY ARE TYPICALLY EXCLUDED FROM, COMMUNITY RECREATION ACTIVITIES. IN ADDITION, IT WILL CARRY THESE ADULTS WITH DISABILITITES ACROSS NUMBEROUS FORMS OF RECREATION, ALLOWING THEM TO EXPAND BEYOND TRADITIONAL CHOICES, YET SHAPED BY INDIVIDUAL PREFERENCES.
Expenses $646,746 · Revenue $633,750
-
SUMMER ADVENTURES -- PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO BE LOOKED AFTER DURING THE FIRST PART OF THE SUMMER, WHILE ENCOURAGING THE KIDS TO PARTICIPATE IN STIMULATING ACTIVITIES.
Expenses $44,147 · Revenue $7,575
-
UNCLASSIFIED AS NOT A MAJOR PROGRAM WITHIN THE ENTITY'S TYPICAL SCHEDULE OF BUSINESS.
Expenses $123,130
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee BrettRENEE BRETT
MEMBER
- Total calculated
- $0
-
Terri ClarkTERRI CLARK
MEMBER
- Total calculated
- $0
-
Emily CovingtonEMILY COVINGTON
MEMBER
- Total calculated
- $0
-
Heather DickersonHEATHER DICKERSON
MEMBER
- Total calculated
- $0
-
Joseph GarrettsonJOSEPH GARRETTSON
MEMBER
- Total calculated
- $0
-
Jamie HolifieldJAMIE HOLIFIELD
MEMBER
- Total calculated
- $0
-
Lucy JussleyLUCY JUSSLEY
MEMBER
- Total calculated
- $0
-
Blake MatherneBLAKE MATHERNE
MEMBER
- Total calculated
- $0
-
Jennifer MatherneJENNIFER MATHERNE
MEMBER
- Total calculated
- $0
-
Susie McAdamsSUSIE MCADAMS
MEMBER
- Total calculated
- $0
-
Kathy MixonKATHY MIXON
MEMBER
- Total calculated
- $0
-
Chris MossCHRIS MOSS
TREASURER
- Total calculated
- $0
-
Christie MossCHRISTIE MOSS
ASSISTANT DI
- Total calculated
- $0
-
Lane PaceLANE PACE
MEMBER
- Total calculated
- $0
-
Cindy PenningtonCINDY PENNINGTON
DIRECTOR
- Total calculated
- $0
-
John ShappleyJOHN SHAPPLEY
MEMBER
- Total calculated
- $0
-
Tj ShappleyTJ SHAPPLEY
MEMBER
- Total calculated
- $0
-
Lauren ShifaloLAUREN SHIFALO
MEMBER
- Total calculated
- $0
-
Susan StrausSUSAN STRAUS
MEMBER
- Total calculated
- $0
-
Linda SumrallLINDA SUMRALL
MEMBER
- Total calculated
- $0
-
Kaprice ThomasKAPRICE THOMAS
MEMBER
- Total calculated
- $0
-
Colin WatsonCOLIN WATSON
MEMBER
- Total calculated
- $0
-
Allen WrightALLEN WRIGHT
CO PRESIDENT
- Total calculated
- $0
-
Sandy WrightSANDY WRIGHT
CO-PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349303668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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