Totals
- Total revenue
- $2,251,125
- Total expenses
- $2,384,460
- Contributions and grants received
- $284,704
- Grants paid
- $0
- Program service revenue
- $1,928,486
- Investment income
- $931
- Other revenue
- $37,004
- Total assets, end of year
- $971,854
- Total liabilities, end of year
- $278,360
- Net assets or fund balances, end of year
- $693,494
- Program services expenses (Part IX)
- $1,950,277
- Management and general expenses
- $426,196
- Fundraising expenses
- $7,987
- Program service expenses (Part III)
- $1,950,277
Program services were 81.8% 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
$112,820
-
1d · Related organizations
$129,996
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$6,888
-
2a · Program service revenue: Fees from government a
total $1,928,486 · related or exempt $1,928,486
-
3 · Investment income
total $931 · excluded $931
-
8a · Fundraising events: gross income
$27,792
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $27,792 · excluded $27,792
-
11a · Other revenue: Miscellaneous income
total $9,212 · excluded $9,212
-
11e · Other revenue, total
$9,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,552 · program services $79,642 · management and general $19,910
-
7 · Other salaries and wages
total $1,305,253 · program services $1,114,442 · management and general $190,811
-
8 · Pension plan contributions
total $83,627 · program services $71,083 · management and general $12,544
-
9 · Other employee benefits
total $119,894 · program services $101,910 · management and general $17,984
-
10 · Payroll taxes
total $104,925 · program services $89,186 · management and general $15,739
-
11b · Fees: legal
total $1,400 · management and general $1,400
-
11c · Fees: accounting
total $122,693 · program services $19,855 · management and general $102,838
-
13 · Office expenses
total $20,325 · program services $8,130 · management and general $12,195
-
16 · Occupancy
total $172,410 · program services $157,196 · management and general $15,214
-
17 · Travel
total $170,719 · program services $165,597 · management and general $5,122
-
19 · Conferences, conventions and meetings
total $3,357 · program services $1,746 · management and general $1,611
-
20 · Interest
total $3,845 · program services $308 · management and general $3,537
-
22 · Depreciation, depletion and amortization
total $111,384 · program services $100,246 · management and general $11,138
-
23 · Insurance
total $32,249 · program services $20,962 · management and general $11,287
-
24a · Other expenses: Program supplies
total $18,352 · program services $18,352
-
24b · Other expenses: Special events
total $7,987 · fundraising $7,987
-
24c · Other expenses: Membership dues
total $6,488 · program services $1,622 · management and general $4,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,361 · end of year $101,680
-
2 · Savings and temporary cash investments
beginning of year $205,906 · end of year $146,799
-
4 · Accounts receivable
beginning of year $249,442 · end of year $181,024
-
9 · Prepaid expenses and deferred charges
beginning of year $11,754 · end of year $11,766
-
10a · Land, buildings and equipment: cost or other basis
$2,810,014
-
10b · Land, buildings and equipment: accumulated depreciation
$2,286,440
-
10c · Land, buildings and equipment, net
beginning of year $625,883 · end of year $523,574
-
15 · Other assets
beginning of year $15,082 · end of year $7,011
-
17 · Accounts payable and accrued expenses
beginning of year $74,055 · end of year $52,667
-
23 · Secured mortgages and notes payable
beginning of year $141,215 · end of year $137,365
-
25 · Other liabilities
beginning of year $86,329 · end of year $88,328
-
27 · Net assets without donor restrictions
beginning of year $826,829 · end of year $693,494
Mission and programs · 2024
Mission
The mission of the Arc of Tuscaloosa County is to provide activities to persons residing in Tuscaloosa County who have developmental or intellectual disabilities, which enable the individual to maintain previously acquired skills/behaviors and prevent regression.
Activities or mission (Part I)
The mission of The Arc of Tuscaloosa County is to provide activities to persons residing in Tuscaloosa County who have mental retardation, which enable the individual to maintain previously acquired skills/behaviors and prevent regression.
-
Day Habilitation Programs - supervision and instruction in daily living skills and vocational assistance.
Expenses $975,139
-
Supported Employment - Provides orientation training and on site support for workers in a competitive environment.
Expenses $975,138
As filed on the 2024 return.
Listed in Part VII
-
Delshonda Thomas
Executive Director
- Total calculated
- $99,552
- From this org
- $99,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Peyton Whitehorn
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alison Hewson
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Morgan Akins
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frieda Burroughs
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmello Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly Beck
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen Burklew
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick Dowling
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Libby Cochrane
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Morgan Kendrick
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Michael
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina Norris
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia Stone
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Yu
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621499349300117
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