Form 990 for tax year 2022
Filed by ARC OF CALHOUN & CLEBURNE COUNTIES.
Totals
- Total revenue
- $201,191
- Total expenses
- $222,250
- Contributions and grants received
- $185,945
- Grants paid
- $1,249
- Program service revenue
- $0
- Investment income
- $899
- Other revenue
- $14,347
- Total assets, end of year
- $149,903
- Total liabilities, end of year
- $5,830
- Net assets or fund balances, end of year
- $144,073
- Program services expenses (Part IX)
- $191,862
- Management and general expenses
- $10,767
- Fundraising expenses
- $19,621
- Program service expenses (Part III)
- $191,862
Program services were 86.3% 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.
-
1b · Membership dues
$465
-
1d · Related organizations
$16,450
-
1e · Government grants (contributions)
$120,021
-
1f · All other contributions, gifts and grants
$49,009
-
3 · Investment income
total $217 · related or exempt $217
-
7a · Gross sales of assets other than inventory
securities $682
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $682
-
7d · Net gain or loss
total $682 · related or exempt $682
-
8a · Fundraising events: gross income
$14,347
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $14,347 · excluded $14,347
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,249 · program services $1,249
-
6 · Compensation of disqualified persons
total $98,167 · program services $86,031 · management and general $5,952 · fundraising $6,184
-
10 · Payroll taxes
total $7,649 · program services $7,053 · management and general $218 · fundraising $378
-
11c · Fees: accounting
total $18,431 · program services $16,962 · management and general $543 · fundraising $926
-
16 · Occupancy
total $11,289 · program services $10,318 · management and general $362 · fundraising $609
-
17 · Travel
total $6,002 · program services $5,877 · management and general $1 · fundraising $124
-
19 · Conferences, conventions and meetings
total $400 · program services $400
-
21 · Payments to affiliates
total $2,093 · program services $1,923 · management and general $65 · fundraising $105
-
22 · Depreciation, depletion and amortization
total $2,323 · management and general $2,323
-
23 · Insurance
total $8,773 · program services $8,203 · management and general $212 · fundraising $358
-
24a · Other expenses: RENT EXPENSE
total $25,200 · program services $23,174 · management and general $755 · fundraising $1,271
-
24b · Other expenses: SUPPLIES
total $16,325 · program services $15,839 · management and general $91 · fundraising $395
-
24c · Other expenses: FUNDRAISING EXPENSES
total $8,437 · fundraising $8,437
-
24d · Other expenses: CONTRACT LABOR
total $8,055 · program services $8,055
-
24e · All other expenses
total $7,857 · program services $6,778 · management and general $245 · fundraising $834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,663 · end of year $111,436
-
3 · Pledges and grants receivable
beginning of year $3,911 · end of year $4,153
-
4 · Accounts receivable
beginning of year $13,085 · end of year $16,077
-
9 · Prepaid expenses and deferred charges
beginning of year $2,304 · end of year $2,317
-
10a · Land, buildings and equipment: cost or other basis
$63,358
-
10b · Land, buildings and equipment: accumulated depreciation
$54,520
-
10c · Land, buildings and equipment, net
beginning of year $7,284 · end of year $8,838
-
15 · Other assets
beginning of year $6,268 · end of year $7,082
-
17 · Accounts payable and accrued expenses
beginning of year $4,383 · end of year $5,830
-
27 · Net assets without donor restrictions
beginning of year $165,132 · end of year $144,073
Mission and programs · 2022
Mission
THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.
-
FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES.
Expenses $32,378 · Grants $1,249
-
DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Expenses $106,821
-
TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
Expenses $20,132
-
ART ADVOCACY, PUPPET PROGRAM, ARTS AND PEOPLE FIRST.
Expenses $32,531
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan GormanJONATHAN GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sterling FieringSTERLING FIERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyse TraywickELYSE TRAYWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean BoogaardSEAN BOOGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria CriderGLORIA CRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WagnerKIM WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharlene WatkinsSHARLENE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline CunninghamPAULINE CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SullivanBARBARA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trudie PhillipsTRUDIE PHILLIPS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Summer MartinSUMMER MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tara MorganTARA MORGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sharon DavisSHARON DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy MorenoTAMMY MORENO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402199349300000
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