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Nonprofiteer
← THE ARC OF EAST CENTRAL IOWA

Form 990 for tax year 2023

Filed by THE ARC OF EAST CENTRAL IOWA.

Totals

Total revenue
$3,262,062
Total expenses
$3,776,584
Contributions and grants received
$819,439
Grants paid
$0
Program service revenue
$2,399,613
Investment income
$26,705
Other revenue
$16,305
Total assets, end of year
$8,761,814
Total liabilities, end of year
$279,591
Net assets or fund balances, end of year
$8,482,223
Program services expenses (Part IX)
$2,989,826
Management and general expenses
$649,378
Fundraising expenses
$137,380
Program service expenses (Part III)
$2,989,826

Program services were 79.2% 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

    $151,000

  • 1b · Membership dues

    $16,417

  • 1c · Fundraising events

    $29,002

  • 1f · All other contributions, gifts and grants

    $623,020

  • 1g · Noncash contributions included above

    $7,423

  • 2a · Program service revenue: PROGRAM FEES

    total $2,399,613 · related or exempt $2,399,613

  • 3 · Investment income

    total $26,705 · excluded $26,705

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $29,002

  • 8b · Fundraising events: direct expenses

    $6,012

  • 8c · Net income from fundraising events

    total -$6,012 · excluded -$6,012

  • 9a · Gaming: gross income

    $8,503

  • 9b · Gaming: direct expenses

    $6,089

  • 9c · Net income from gaming

    total $2,414 · excluded $2,414

  • 10a · Gross sales of inventory

    $2,563

  • 10b · Cost of goods sold

    $2,347

  • 10c · Net income from sales of inventory

    total $216 · related or exempt $216

  • 11a · Other revenue: MISCELLANEOUS

    total $19,687 · excluded $19,687

  • 11e · Other revenue, total

    $19,687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,459 · program services $28,017 · management and general $176,573 · fundraising $9,869

  • 7 · Other salaries and wages

    total $2,696,436 · program services $2,295,138 · management and general $306,643 · fundraising $94,655

  • 9 · Other employee benefits

    total $119,101 · program services $95,767 · management and general $20,536 · fundraising $2,798

  • 10 · Payroll taxes

    total $212,102 · program services $170,896 · management and general $33,357 · fundraising $7,849

  • 11b · Fees: legal

    total $1,398 · program services $850 · management and general $518 · fundraising $30

  • 11c · Fees: accounting

    total $22,536 · program services $13,696 · management and general $8,353 · fundraising $487

  • 11g · Fees: other

    total $36,077 · program services $21,926 · management and general $13,372 · fundraising $779

  • 13 · Office expenses

    total $79,510 · program services $67,832 · management and general $5,980 · fundraising $5,698

  • 16 · Occupancy

    total $44,211 · program services $36,941 · management and general $6,505 · fundraising $765

  • 17 · Travel

    total $38,280 · program services $27,122 · management and general $11,117 · fundraising $41

  • 19 · Conferences, conventions and meetings

    total $3,885 · program services $878 · management and general $2,917 · fundraising $90

  • 22 · Depreciation, depletion and amortization

    total $147,665 · program services $123,193 · management and general $21,040 · fundraising $3,432

  • 23 · Insurance

    total $42,136 · program services $17,916 · management and general $23,760 · fundraising $460

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $55,490 · program services $44,870 · management and general $8,738 · fundraising $1,882

  • 24b · Other expenses: ORGANIZATION DUES

    total $24,292 · program services $15,970 · management and general $7,487 · fundraising $835

  • 24e · All other expenses

    total $39,006 · program services $28,814 · management and general $2,482 · fundraising $7,710

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,006,436 · end of year $778,927

  • 3 · Pledges and grants receivable

    beginning of year $1,338,181 · end of year $1,087,738

  • 4 · Accounts receivable

    beginning of year $307,239 · end of year $332,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,366 · end of year $46,934

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

    $3,663,435

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

    $1,270,015

  • 10c · Land, buildings and equipment, net

    beginning of year $2,436,909 · end of year $2,393,420

  • 15 · Other assets

    beginning of year $3,788,193 · end of year $4,122,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,482 · end of year $265,519

  • 25 · Other liabilities

    beginning of year $2,605 · end of year $14,072

  • 27 · Net assets without donor restrictions

    beginning of year $7,829,228 · end of year $8,172,344

  • 28 · Net assets with donor restrictions

    beginning of year $763,009 · end of year $309,879

Mission and programs · 2023

Mission

THE ARC OF EAST CENTRAL IOWA EMPOWERS INDIVIDUALS WITH DISABILTIES AND THEIR FAMILIES TO ENGAGE IN LIFELONG OPPORTUNITIES TO LIVE, LEARN, WORK, PLAY, AND ADVOCATE WITH FULL DIGNITY AND INCLUSION IN THEIR COMMUNITIES.

Activities or mission (Part I)

THE ARC PROVIDES SERVICE, SUPPORT AND ADVOCACY TO INDIVIDUALS WITH DISABILITIES.

  • IN-HOME AND COMMUNITY - DELIVERS CRITICAL SUPPORT AND SERVICES TO 277 INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITY AND IN THEIR HOMES THAT INCLUDES RESPITE, INTERIM MEDICAL MONITORING AND TREATMENT, HABILITATION, AND SUPPORTED COMMUNITY LIVING.

    Expenses $888,007 · Revenue $716,778

  • DAY HABILITATION - YEAR-ROUND DAILY PROGRAM SERVING 78 ADULTS WITH INTELLECTUAL DISABILITIES. PROVIDES SERVICES IN A COMMUNITY-BASED SETTING THAT FOCUSES ON IMPROVING LIFE SKILLS AND PARTICIPATING MEANINGFULLY IN THE COMMUNITY.

    Expenses $632,225 · Revenue $721,655

  • DAY CARE - CENTER-BASED INCLUSIVE SERVICES THAT PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR 106 INDIVIDUALS WHO HAVE INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH SUPERVISED ACTIVITIES EMPHASIZING SOCIAL SKILL, RECREATIONAL AND COMMUNITY INCLUSION ACTIVITIES.

    Expenses $626,756 · Revenue $305,546

  • SUPPORTED EMPLOYMENT; PROVIDE PERSON DIRECTED SERVICES AND SUPPORT TO 47 INDIVIDUALS TO CHOOSE AND MAINTAIN EMPLOYMENT IN INTEGRATE COMMUNITY EMPLOYMENT SETTINGS THAT ARE RESPONSIVE TO THEIR CHOICES AND PREFERENCES.

    Expenses $226,749 · Revenue $190,177

  • GROUPS- EVENING, WEEKEND AND OVERNIGHT PROGRAMMING THAT PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR 191 CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND PHYSICAL DISABILITIES TO PARTICIPATE IN SUPERVISED RECREATIONAL ACTIVITIES WITHIN THE COMMUNITY AND AT OUR CENTER.

    Expenses $210,001 · Revenue $164,955

  • PROJECT SEARCH- EVIDENCE BASED JOB TRAINING PROGRAM OPERATED IN PARTNERSHIP WITH UNITYPOINT- ST. LUKE'S HOSPITAL. EACH YEAR 12 INTERNS SPEND NINE MONTHS IN SKILLS TRAINING AND WORK EXPERIENCE TO PROVIDE THEM WITH THE SKILLS TO BE HIRED AND MAINTAIN EMPLOYEMENT IN THE COMMUNITY.

    Expenses $191,459 · Revenue $202,494

  • INTEGRATED HEALTH HOME- SERVING 59 CHILDREN AND ADULTS WITH CO-OCCURING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DIAGNOSES TO CONNECT PARTICIPANTS WITH A CARE TEAM TO IMPROVE AND STABALIZE MENTAL AND PHYSICAL HEALTH.

    Expenses $111,431 · Revenue $81,167

  • ADVOCACY- FACILITATES SELF-ADVOCACY GROUPS WHERE PARTICIPANTS LEARN DECISION MAKING SKILLS AND INCREASE AWARENESS OF RIGHTS AND RESPONSIBILITIES. THIS PROGRAM OFFERS CLASSES FOR PARTICIPANTS AND THEIR FAMILY MEMBERS (937 ATTENDEES), AND ORGANIZES SPECIAL OUTINGS AND HOLIDAY CELEBRATIONS (4991 EVENT PARTICIPANTS).

    Expenses $103,198 · Revenue $17,057

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEADE CAROL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STRELLNER SHELLY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SMOTHERS ERICA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HAAS NATHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILKINSON BLAKE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BROWN ADAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FAHEY JESSICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FISHER TERESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAFNEY MARIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GIBSON TERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNSON CHRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOBLISKA SHELBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOFFRON JEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOCK CHERRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MULHOLLAND BEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAU JACKIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEUERBURG MICHEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODRIGUEZ DANIELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SORG MINDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVENS AMY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEWIS THERESA

    EXECUTIVE DIRECTOR

    Total calculated
    $126,787
    From this org
    $116,202
    From related orgs
    $0
    Other
    $10,585
    Hours/week
    40

  • SCHRAMP PHILIP LEFT JUNE 2024

    DIRECTOR OF FINANCE

    Total calculated
    $82,924
    From this org
    $82,568
    From related orgs
    $0
    Other
    $356
    Hours/week
    40

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
27 November 2024
IRS schema version
2023v5.1
Source object
202433379349300323

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