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Nonprofiteer
← ARK OF SC

Form 990 for tax year 2024

Filed by ARK OF SC.

Totals

Total revenue
$585,115
Total expenses
$642,788
Contributions and grants received
$483,249
Grants paid
$0
Program service revenue
$101,714
Investment income
$152
Other revenue
$0
Total assets, end of year
$570,356
Total liabilities, end of year
$447,791
Net assets or fund balances, end of year
$122,565
Program services expenses (Part IX)
$482,696
Management and general expenses
$30,689
Fundraising expenses
$129,403
Program service expenses (Part III)
$482,696

Program services were 75.1% 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

    $366,200

  • 1e · Government grants (contributions)

    $17,000

  • 1f · All other contributions, gifts and grants

    $100,049

  • 2a · Program service revenue: Respite Care

    total $74,714 · related or exempt $74,714

  • 2b · Program service revenue: Training

    total $27,000 · related or exempt $27,000

  • 3 · Investment income

    total $152 · related or exempt $152

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

    $366,200

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,505 · program services $75,530 · management and general $3,975

  • 7 · Other salaries and wages

    total $292,481 · program services $243,285 · management and general $14,875 · fundraising $34,321

  • 10 · Payroll taxes

    total $28,457 · program services $24,389 · management and general $1,442 · fundraising $2,626

  • 11c · Fees: accounting

    total $3,588 · management and general $3,588

  • 11f · Fees: investment management

    total $30 · management and general $30

  • 11g · Fees: other

    total $8,800 · program services $8,800

  • 12 · Advertising and promotion

    total $1,567 · program services $1,567

  • 13 · Office expenses

    total $12,435 · program services $9,746 · management and general $1,689 · fundraising $1,000

  • 17 · Travel

    total $1,293 · program services $1,293

  • 19 · Conferences, conventions and meetings

    total $4,613 · program services $4,025 · fundraising $588

  • 20 · Interest

    total $25,471 · program services $23,077 · management and general $1,334 · fundraising $1,060

  • 22 · Depreciation, depletion and amortization

    total $19,953 · program services $19,953

  • 24a · Other expenses: Fundraising

    total $86,927 · fundraising $86,927

  • 24b · Other expenses: Insurance

    total $15,595 · program services $12,620 · management and general $1,542 · fundraising $1,433

  • 24c · Other expenses: Utilities

    total $14,889 · program services $12,741 · management and general $1,145 · fundraising $1,003

  • 24d · Other expenses: Program Expenses

    total $38,098 · program services $38,098

  • 24e · All other expenses

    total $9,086 · program services $7,572 · management and general $1,069 · fundraising $445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,590 · end of year $14,306

  • 2 · Savings and temporary cash investments

    beginning of year $12,045 · end of year $3,923

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

    $627,081

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

    $74,954

  • 10c · Land, buildings and equipment, net

    beginning of year $552,127 · end of year $552,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,094 · end of year $45,228

  • 23 · Secured mortgages and notes payable

    beginning of year $277,538 · end of year $259,178

  • 24 · Unsecured notes and loans payable

    beginning of year $146,567 · end of year $143,385

  • 27 · Net assets without donor restrictions

    beginning of year $150,563 · end of year $122,565

Mission and programs · 2024

Mission

To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.

  • The ARK of SC provided Respite Care services, hosted Support Groups, provided Cargiver Training and facilitated referrals for services. The ARK of SC also mentored underserved areas to develop Alzheimers support services tailored to meet each communitys unique needs.

    Expenses $482,696 · Revenue $101,714

As filed on the 2024 return.

Listed in Part VII

  • Doug Warren

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Charles Jenkins

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Jillian Weatherford

    Board Chair

    Total calculated
    $0
    Hours/week
    0
  • Ginger Arntz

    Director

    Total calculated
    $0
    Hours/week
    0
  • Deb Campeau

    Director

    Total calculated
    $0
    Hours/week
    0
  • Pamela Goodwine-Glover

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Edie Blakeslee

    Director

    Total calculated
    $0
    Hours/week
    0
  • Amanda Leviner

    Director

    Total calculated
    $0
    Hours/week
    0
  • Vince Martin

    Director

    Total calculated
    $0
    Hours/week
    0
  • Ashley EDwards

    Director

    Total calculated
    $0
    Hours/week
    0
  • Corey Greene

    Director

    Total calculated
    $0
    Hours/week
    0
  • Brigette Staropoli

    Director

    Total calculated
    $0
    Hours/week
    0
  • Peggy K Lahmeyer

    Executive Director

    Total calculated
    $0
    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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202531299349300628

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