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Nonprofiteer
← THE ARC OF CENTRAL ALABAMA INC

Form 990 for tax year 2024

Filed by THE ARC OF CENTRAL ALABAMA INC.

Totals

Total revenue
$31,798,638
Total expenses
$33,996,666
Contributions and grants received
$835,229
Grants paid
$0
Program service revenue
$30,768,571
Investment income
$194,838
Other revenue
$0
Total assets, end of year
$12,679,095
Total liabilities, end of year
$7,561,821
Net assets or fund balances, end of year
$5,117,274
Program services expenses (Part IX)
$32,051,519
Management and general expenses
$1,505,449
Fundraising expenses
$439,698
Program service expenses (Part III)
$32,051,519

Program services were 94.3% 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

    $567,383

  • 1f · All other contributions, gifts and grants

    $267,846

  • 2a · Program service revenue: Fee for services

    total $30,768,571 · related or exempt $30,768,571

  • 3 · Investment income

    total $141,080 · excluded $141,080

  • 7a · Gross sales of assets other than inventory

    other assets $58,259

  • 7b · Less cost or other basis and sales expenses

    other assets $4,501

  • 7c · Gain or loss

    other assets $53,758

  • 7d · Net gain or loss

    total $53,758 · related or exempt $53,758

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,154,816 · program services $20,814,696 · management and general $1,188,851 · fundraising $151,269

  • 8 · Pension plan contributions

    total $418,300 · program services $342,071 · management and general $72,855 · fundraising $3,374

  • 9 · Other employee benefits

    total $1,638,355 · program services $1,622,799 · fundraising $15,556

  • 10 · Payroll taxes

    total $1,438,997 · program services $1,351,887 · management and general $71,969 · fundraising $15,141

  • 11g · Fees: other

    total $898,946 · program services $824,581 · management and general $66,611 · fundraising $7,754

  • 19 · Conferences, conventions and meetings

    total $434,689 · program services $301,703 · management and general $2,014 · fundraising $130,972

  • 22 · Depreciation, depletion and amortization

    total $297,723 · program services $273,157 · management and general $24,566

  • 23 · Insurance

    total $1,136,962 · program services $1,125,311 · fundraising $11,651

  • 24a · Other expenses: Repairs and maintenance

    total $1,228,425 · program services $1,162,295 · management and general $50,986 · fundraising $15,144

  • 24b · Other expenses: Utilities

    total $1,013,859 · program services $1,011,498 · management and general $6 · fundraising $2,355

  • 24c · Other expenses: Rental expense

    total $938,585 · program services $938,585

  • 24d · Other expenses: Food

    total $923,188 · program services $923,188

  • 24e · All other expenses

    total $1,473,821 · program services $1,359,748 · management and general $27,591 · fundraising $86,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,413,838 · end of year $3,952,367

  • 2 · Savings and temporary cash investments

    beginning of year $354,007 · end of year $354,007

  • 3 · Pledges and grants receivable

    beginning of year $4,361,490 · end of year $4,216,456

  • 4 · Accounts receivable

    beginning of year $49,514 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $801,563 · end of year $886,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,561 · end of year $213,364

  • 10a · Land, buildings and equipment: cost or other basis

    $6,040,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,660,176

  • 10c · Land, buildings and equipment, net

    beginning of year $2,231,035 · end of year $2,380,229

  • 11 · Investments: publicly traded securities

    beginning of year $218,064 · end of year $226,317

  • 15 · Other assets

    beginning of year $372,408 · end of year $449,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,630,988 · end of year $7,112,089

  • 21 · Escrow or custodial account liability

    beginning of year $372,408 · end of year $449,732

  • 27 · Net assets without donor restrictions

    beginning of year $7,918,084 · end of year $5,117,274

Mission and programs · 2024

Mission

Serving people with intellectual and/or other developmental disabilities and their families.

  • Day Program - Community services, Living skills, Prevocational, Vocational & Residential assistance.

    Expenses $8,052,305 · Revenue $4,246,358

  • Child Program - Childcare services, Readiness for kindergarten to early intervention, physical therapy and speech therapy.

    Expenses $1,485,735 · Revenue $596,683

  • Residential Program - Group homes provide residential living alternatives for adults with intellectual disabilities and/or other developmental disabilities. The program consists of several 10-bed group homes, 3-bed supported community living homes, and 2-bed independent living residences. All group homes concentrate on integration of persons with intellectual disabilities and/or other developmental disabilities into normalized living situations within the community.

    Expenses $22,513,479 · Revenue $25,925,530

As filed on the 2024 return.

Listed in Part VII

  • Mandy Antwine

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Bundy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Crowe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dominic DiMauro

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Beth Graham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • JoAnne Horn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Johnston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jay Keene

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary McPhillips

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meredith Robbins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Adams

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Charlie Carper

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Philip Richards

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jenelle Evans

    2nd Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Brad Paramore

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Larry Nix

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cook

    Senior VP, Quality Enhancement

    Total calculated
    $167,493
    From this org
    $146,993
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $146,993
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $167,493

  • Christopher Stewart

    Chief Executive Officer

    Total calculated
    $210,573
    From this org
    $190,073
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $190,073
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $210,573

  • Brooks Greene

    Chief Financial Officer

    Total calculated
    $172,734
    From this org
    $152,234
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $152,234
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $172,734

  • Mike Mitchell

    Chief Operating Officer

    Total calculated
    $188,510
    From this org
    $168,010
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $168,010
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $188,510

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202600309349302105

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