Totals
- Total revenue
- $830,440
- Total expenses
- $838,893
- Contributions and grants received
- $388,741
- Grants paid
- $0
- Program service revenue
- $349,055
- Investment income
- $28,655
- Other revenue
- $63,989
- Total assets, end of year
- $1,970,352
- Total liabilities, end of year
- $19,054
- Net assets or fund balances, end of year
- $1,951,298
- Program services expenses (Part IX)
- $751,071
- Management and general expenses
- $63,711
- Fundraising expenses
- $24,111
- Program service expenses (Part III)
- $751,071
Program services were 89.5% 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
$73,137
-
1b · Membership dues
$2,373
-
1f · All other contributions, gifts and grants
$313,231
-
2a · Program service revenue: ARC BRIDGE PROGRAM
total $14,720 · related or exempt $14,720
-
2b · Program service revenue: ARC SOCIAL PROGRAM
total $34,249 · related or exempt $34,249
-
2c · Program service revenue: CHILD CARE
total $65,509 · related or exempt $65,509
-
2d · Program service revenue: DAY HAB FEES
total $195,216 · related or exempt $195,216
-
2e · Program service revenue: TRANSPORTATION
total $22,756 · related or exempt $22,756
-
2f · All other program service revenue
total $16,605 · related or exempt $16,605
-
3 · Investment income
total $27,091 · excluded $27,091
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $28,115
-
6b · Less rental expenses
real property $3,881
-
6c · Rental income or loss
real property $24,234
-
6d · Net rental income or loss
total $24,234 · excluded $24,234
-
7a · Gross sales of assets other than inventory
securities $98,481
-
7b · Less cost or other basis and sales expenses
securities $96,917
-
7c · Gain or loss
securities $1,564
-
7d · Net gain or loss
total $1,564 · excluded $1,564
-
8a · Fundraising events: gross income
$45,492
-
8b · Fundraising events: direct expenses
$5,342
-
8c · Net income from fundraising events
total $40,150 · excluded $40,150
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,336
-
10b · Cost of goods sold
$1,731
-
10c · Net income from sales of inventory
total -$395 · excluded -$395
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $19,250 · fundraising $8,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $378,491 · program services $378,491
-
8 · Pension plan contributions
total $3,516 · program services $3,293 · management and general $156 · fundraising $67
-
9 · Other employee benefits
total $24,012 · program services $22,489 · management and general $1,066 · fundraising $457
-
10 · Payroll taxes
total $35,741 · program services $33,491 · management and general $1,575 · fundraising $675
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,150 · management and general $13,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,297 · management and general $4,297
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,200 · program services $13,200
-
13 · Office expenses
total $5,111 · program services $2,300 · management and general $2,300 · fundraising $511
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,692 · program services $52,802 · management and general $6,069 · fundraising $1,821
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $310 · program services $310
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,123 · program services $44,099 · management and general $8,268 · fundraising $2,756
-
23 · Insurance
total $51,637 · program services $48,539 · management and general $2,582 · fundraising $516
-
24a · Other expenses: PROGRAM COSTS/DIRECT EXPENSES
total $93,757 · program services $93,757
-
24b · Other expenses: VAN EXPENSES
total $18,409 · program services $16,569 · management and general $1,840
-
24c · Other expenses: Printing and Publications
total $8,630 · program services $8,630
-
24d · Other expenses: OTHER FUNDRAISING
total $5,657 · fundraising $5,657
-
24e · All other expenses
total $12,160 · program services $5,601 · management and general $3,158 · fundraising $3,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,994 · end of year $210,229
-
2 · Savings and temporary cash investments
beginning of year $67,459 · end of year $20,722
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $20,000
-
4 · Accounts receivable
beginning of year $10,344 · end of year $21,341
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,175,473
-
10b · Land, buildings and equipment: accumulated depreciation
$580,697
-
10c · Land, buildings and equipment, net
beginning of year $605,904 · end of year $594,776
-
11 · Investments: publicly traded securities
beginning of year $885,333 · end of year $1,100,023
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,052 · end of year $3,261
-
17 · Accounts payable and accrued expenses
beginning of year $26,141 · end of year $19,054
-
27 · Net assets without donor restrictions
beginning of year $1,720,391 · end of year $1,909,505
-
28 · Net assets with donor restrictions
beginning of year $94,554 · end of year $41,793
Mission and programs · 2022
Mission
THE ARC OF WICHITA COUNTY, INC. IS A NON-PROFIT VOLUNTEER ORGANIZATION, DEDICATED TO INCLUDING INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THEIR COMMUNITIES.
-
THE ORGANIZATION'S PROGRAMS ASSIST PERSONS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING DIRECT ASSISTANCE TO THE INDIVIDUALS THROUGH TRAINING PROGRAMS,EDUCATIONAL PROGRAMS, PREVOCATIONAL TRAINING AND FINANCIAL ASSISTANCE AS WELL AS PROMOTING INDEPENDENT LIVING AND SOCIAL DEVELOPMENT. OVER 250 INDIVIDUALS BENEFIT FROM THESE SERVICES. THE ORGANIZATION SPONSORS CAMPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THERE WERE 160 CAMPERS ATTENDING IN 2023.GENERALLY, 15-25 SPECIAL NEEDS CHILDREN, AGES 3 THRU 21, ARE ENROLLED IN A LICENSED CHILD CARE PROGRAM THROUGH THE ARC. CHILD CARE IS AVAILABLE FOR AFTER SCHOOL, EARLY RELEASE DAYS, AND WINTER, SPRING AND SUMMER BREAKS. THE BRIDGE PROGRAM SERVES 8 TEENS AND ADULTS THRU ITS EXTENDED CARE PROGRAM.BEGINNING IN FISCAL YEAR SEPTEMBER 30, 2016, THE ARC ADDED HERO HOUSE WHICH SERVES AN AVERAGE OF 40-45 PEOPLE WITH DEVELOPMENTAL DISABILITIES EACH WEEK. HERO HOUSE PROVIDES SOCIAL DEVELOPMENT, WORK SKILLS AND INDEPENDENT LIVING TRAINING.THE ARC OFFERS A SOCIAL PROGRAM THAT USUALLY SERVES 150-200 ADULTS AND TEENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.THE TRANSPORTATION PROGRAM TRANSPORTS MORE THAN 20 INDIVIDUALS TO AND FROM PROGRAMS AND SCHOOLS. IT ALSO ASSISTS WITH THE INDEPENDENT LIVING PROGRAM WHICH GENERALLY SERVES 10-15 INDIVIDUALS BY ACTIVELY ENGAGING WITH THEM TO HELP MEET THEIR NEEDS SO THAT THEY CAN CONTINUE TO LIVE ON THEIR OWN.
Expenses $751,071
As filed on the 2022 return.
Listed in Part VII
-
Anthony WatkinsANTHONY WATKINS
Executive Dir.
- Total calculated
- $54,311
- From this org
- $51,573
- From related orgs
- $0
- Other
- $2,738
- Hours/week
- 40
-
Keli McCordKELI MCCORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Traci RyanTRACI RYAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie McCabeBONNIE MCCABE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keaton DolanKEATON DOLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BettenhausenJERRY BETTENHAUSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zane BusbyZANE BUSBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McKieASHLEY MCKIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily PayneEMILY PAYNE
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kris LukertKRIS LUKERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie WilsonKATIE WILSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brooke BorenBROOKE BOREN
Dir-Part Yr
- Total calculated
- $0
- Hours/week
- 1
-
Amber FloresAMBER FLORES
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349301191
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