Skip to content
Nonprofiteer
← ARC FOUNDATION OF WARREN COUNTY INC

Form 990 for tax year 2023

Filed by ARC FOUNDATION OF WARREN COUNTY INC.

Totals

Total revenue
$216,165
Total expenses
$312,451
Contributions and grants received
$212,243
Grants paid
$107,630
Program service revenue
$0
Investment income
$1,622
Other revenue
$2,300
Total assets, end of year
$159,071
Total liabilities, end of year
$89,631
Net assets or fund balances, end of year
$69,440
Program services expenses (Part IX)
$267,617
Management and general expenses
$44,834
Fundraising expenses
$0
Program service expenses (Part III)
$267,617

Program services were 85.7% 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.

  • 1c · Fundraising events

    $164,738

  • 1f · All other contributions, gifts and grants

    $47,505

  • 3 · Investment income

    total $1,622 · excluded $1,622

  • 8a · Fundraising events: gross income

    $58,916

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

    $164,738

  • 8b · Fundraising events: direct expenses

    $56,616

  • 8c · Net income from fundraising events

    total $2,300 · excluded $2,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,630 · program services $107,630

  • 7 · Other salaries and wages

    total $145,648 · program services $145,648

  • 11g · Fees: other

    total $26,390 · management and general $26,390

  • 13 · Office expenses

    total $11,953 · management and general $11,953

  • 24a · Other expenses: PUBLIC RELATIONS

    total $14,339 · program services $14,339

  • 24b · Other expenses: MISCELLANEOUS

    total $4,019 · management and general $4,019

  • 24c · Other expenses: LICENSES AND PERMITS

    total $2,472 · management and general $2,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,704 · end of year $86,112

  • 11 · Investments: publicly traded securities

    beginning of year $63,769 · end of year $72,959

  • 25 · Other liabilities

    beginning of year $55,315 · end of year $89,631

  • 27 · Net assets without donor restrictions

    beginning of year $143,518 · end of year $58,320

  • 28 · Net assets with donor restrictions

    beginning of year $14,640 · end of year $11,120

Mission and programs · 2023

Mission

THE ARC FOUNDATION OF WARREN COUNTY WAS ESTABLISHED IN 1998 TO PROVIDE A CONTINUUM OF FUNDING TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • RAISING FUNDS TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS WHICH BENEFIT PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN WARREN COUNTY.

    Expenses $267,617 · Grants $107,630

As filed on the 2023 return.

Listed in Part VII

  • Melanie Thiel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • John Whitehead

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Giantesano

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Annamaria Lalevee

    DIRECTOR

    Total calculated
    $107,021
    From this org
    $0
    From related orgs
    $107,021
    Other
    $0
    Hours/week
    40

  • Michael Donowick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Donaldson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mlinda Poisserouxphd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kayla Deangelis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349319808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.