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Nonprofiteer
← THE ARC OF AUGUSTA INCORPORATED

Form 990 for tax year 2022

Filed by THE ARC OF AUGUSTA INCORPORATED.

Totals

Total revenue
$87,677
Total expenses
$102,976
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$87,677
Investment income
$0
Other revenue
$0
Total assets, end of year
$126,379
Total liabilities, end of year
$2,724
Net assets or fund balances, end of year
$123,655
Program services expenses (Part IX)
$39,042
Management and general expenses
$63,886
Fundraising expenses
$48
Program service expenses (Part III)
$39,042

Program services were 37.9% 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.

  • 2a · Program service revenue: MR Waiver

    total $22,666 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Summer Camp Fees & donations

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: United Ways & Comm Foundation

    total $6,980 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Program Services

    total $5,220 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Memberships

    total $1,395 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $51,416 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,278 · program services $11,278 · management and general $50,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $3,072 · program services $3,072 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,059 · program services $1,208 · management and general $3,851 · fundraising $0

  • 11c · Fees: accounting

    total $10,035 · program services $0 · management and general $10,035 · fundraising $0

  • 13 · Office expenses

    total $1,727 · program services $1,727 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $659 · program services $659 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,573 · program services $3,573 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $3,647 · program services $3,647 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,853 · program services $3,853 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Services(minus camp)

    total $36 · program services $36 · management and general $0 · fundraising $0

  • 24b · Other expenses: Summer Camp

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Equipment Acquisition

    total $1,300 · program services $1,300 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment & Maintenance

    total $1,369 · program services $1,369 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,368 · program services $7,320 · management and general $0 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125 · end of year $125

  • 2 · Savings and temporary cash investments

    beginning of year $113,917 · end of year $96,678

  • 15 · Other assets

    beginning of year $29,160 · end of year $29,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $775 · end of year $275

  • 25 · Other liabilities

    beginning of year $3,936 · end of year $2,449

  • 29 · Capital stock, trust principal or current funds

    beginning of year $78,220 · end of year $15,342

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,271 · end of year $108,313

Mission and programs · 2022

Mission

Advocacy for People with Intellectual and Developmental Disabilities

  • Two weeks of summer camp for adults with intellectual and developmental disabilities. This experience provides education, socialization and self care skills. It also provides respite for caregivers. Did not have due to Covid.

  • Advocacy and public education for the rights, education and fair treatment of consumers with Developmental and Intellectual Disabilities using publications, meetings and personal contact with the public

    Expenses $7,808 · Revenue $4,577

  • Day support and numerous day and monthly programs directed at education, socialization and self care skills are provided for approximately 100 consumers. This provides respite for approximately 200 caregivers.

    Expenses $31,234 · Revenue $18,309

As filed on the 2022 return.

Listed in Part VII

  • Warren J McKeen

    Executive Director

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary E Golden

    Program Mentor

    Total calculated
    $7,450
    From this org
    $7,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharmel A Fitch

    Program Mentor

    Total calculated
    $3,072
    From this org
    $3,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer F Ruley

    Program Aide

    Total calculated
    $3,828
    From this org
    $3,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debi Jo Brinkley

    President

    Total calculated
    $0
    Hours/week
    0

  • Mary E Golden

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tosha Berry

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Tammy Johnston

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Amanda Sullivan

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Deborah Creasy

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kimberly Wright

    Director

    Total calculated
    $0
    Hours/week
    0

  • Wanda Via

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Lewis

    Director

    Total calculated
    $0
    Hours/week
    0

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.

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.

  • The Arc Virginia

    Advocacy for people with Intellectual and developmental disabilities · VA

    Directly controlled by No

  • The Arc

    Advocacy for people with Intellectual and developmental disabilities · DC

    Directly controlled by No

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313139349304691

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