Form 990 for tax year 2022

Totals

Total revenue

$6,144,425

Total expenses

$7,018,130

Contributions and grants received

$2,725,203

Grants paid

$241,346

Program service revenue

$3,411,724

Investment income

$11

Other revenue

$7,487

Total assets, end of year

$5,009,274

Total liabilities, end of year

$4,356,334

Net assets or fund balances, end of year

$652,940

Program services expenses (Part IX)

$5,753,894

Management and general expenses

$1,264,236

Fundraising expenses

$0

Program service expenses (Part III)

$5,753,894

Program services were 82.0% 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.

Mission and programs · 2022

• WOMEN'S RESIDENTIAL TREATMENT FACILITIES:ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN. ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.ONE OF THE PROGRAMS, THE MATERNAL AND INFANT PROGRAM, SPECIALIZES IN SERVING PREGNANT OR POSTPARTUM WOMEN AND THEIR INFANTS. ARC WAS A LEADER, NATIONALLY, IN CREATING AND SUSTAINING A PROGRAM WHERE MOTHERS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM MAY HAVE THEIR INFANTS LIVE WITH THEM IN A RESIDENTIAL TREATMENT FACILITY WHILE THE MOTHERS PARTICIPATE IN TREATMENT.ARC RESIDENTIAL SERVICES ARE PROVIDED IN A SAFE AND HOMELIKE ENVIRONMENT THAT FOSTERS DIGNITY AND RESPECT FOR WOMEN AND AVOIDS RE-TRIGGERING TRAUMA. ARC PROMOTES HEALTHY CONNECTIONS TO CHILDREN, FAMILY, SIGNIFICANT OTHERS, AND THE COMMUNITY. ARC SUPPORTS AND EMPOWERS WOMEN TO MAKE DURABLE CHANGES TO IMPROVE THEIR HEALTH, SOCIO-ECONOMIC CONDITION, AND THE WELFARE OF THEIR FAMILIES.

  Expenses $3,254,161 · Grants $196,235 · Revenue $3,317,909

• OUTPATIENT SERVICES FOR WOMEN AND FAMILIES:ARC OUTPATIENT PROGRAMS PROVIDE WOMEN-RESPONSIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT AND TRAUMA-INFORMED CARE TO WOMEN WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS IN DANE COUNTY AND SURROUNDING COUNTIES. ARC ALSO PROVIDES JAIL-DIVERSION CASE MANAGEMENT TO DANE COUNTY RESIDENTS, WHO CAN ALSO ACCESS OUR TREATMENT PROGRAMMING. IN ADDITION TO TREATMENT, ARC PROVIDES SERVICES THAT ADDRESS THE BARRIERS TO TREATMENT THAT WOMEN OFTEN FACE BY PROVIDING CHILDCARE, ARRANGING TRANSPORTATION, AND HELPING WITH HOUSING, SCHOOLING AND EMPLOYMENT. ALL PROGRAMMING IS HOLISTIC AND BASED ON BEST PRACTICES AND CURRENT RESEARCH, WITH A SPECIFIC FOCUS ON PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. EACH WOMAN CREATES HER OWN UNIQUE TREATMENT PLAN AND STAFF SUPPORT HER IN REACHING THOSE TREATMENT GOALS, RANGING FROM HARM REDUCTION TO COMPLETE ABSTINENCE. ALL WOMEN ARE ENCOURAGED TO INVOLVE THEIR FAMILY MEMBERS, AS THEY DEFINE THEM, IN THEIR TREATMENT AS ARC BELIEVES TREATING THE WHOLE FAMILY IS CRITICAL TO INTERRUPTING THE INTERGENERATIONAL CYCLE OF SUBSTANCE USE, TRAUMA, AND POVERTY.

  Expenses $1,463,918 · Grants $8,023 · Revenue $6,714

• PROJECT RESPECT WORKS TO EMPOWER SURVIVORS OF SEXUAL EXPLOITATION, SEX, AND/OR LABOR TRAFFICKING IN ORDER TO STABILIZE THEIR LIVES BY RESPONDING TO THE EMOTIONAL, PSYCHOLOGICAL OR PHYSICAL NEEDS OF VICTIMS. PROJECT RESPECT PROVIDES SERVICES CONSISTENT WITH OUR MISSION OF SUPPORTING SURVIVORS' EFFORTS TO CHANGE THEIR LIVES. SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, INTENSIVE CASE MANAGEMENT, PEER SUPPORT GROUP, HEALTH CARE, MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, JOB TRAINING, AND LIFE SKILLS TRAINING. THE PROJECT UTILIZES KNOWLEDGE OF SURVIVORS WITH LIFE EXPERIENCE AND ENCOURAGES LEADERSHIP BUILDING IN ORDER TO EMPOWER THOSE WHO HAVE BEEN EXPLOITED.

  Expenses $1,035,815 · Grants $37,088 · Revenue $87,101

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202431349349305928

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