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Nonprofiteer
← SHELBY COUNTY ARC INC

Form 990 for tax year 2022

Filed by SHELBY COUNTY ARC INC.

Totals

Total revenue
$47,753
Total expenses
$63,844
Contributions and grants received
$39,597
Grants paid
$1,389
Program service revenue
$5,030
Investment income
$2,785
Other revenue
$341
Total assets, end of year
$203,460
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$203,460
Program services expenses (Part IX)
$41,912
Management and general expenses
$21,932
Fundraising expenses
$0
Program service expenses (Part III)
$41,912

Program services were 65.6% 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.

  • 1b · Membership dues

    $914

  • 1f · All other contributions, gifts and grants

    $38,683

  • 1g · Noncash contributions included above

    $1,580

  • 2a · Program service revenue: FRIDAY AND TEEN NIGHT OUT

    total $3,455 · related or exempt $3,455

  • 2b · Program service revenue: ARC CAMPS

    total $1,535 · related or exempt $1,535

  • 2c · Program service revenue: FAMILY SKATE NIGHT

    total $21 · related or exempt $21

  • 2d · Program service revenue: FAMILY SWIM NIGHT

    total $19 · related or exempt $19

  • 3 · Investment income

    total $2,785 · related or exempt $2,785

  • 8a · Fundraising events: gross income

    $341

  • 8c · Net income from fundraising events

    total $341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,389 · program services $1,389

  • 7 · Other salaries and wages

    total $16,586 · program services $8,293 · management and general $8,293

  • 11c · Fees: accounting

    total $3,100 · management and general $3,100

  • 11f · Fees: investment management

    total $1,670 · management and general $1,670

  • 11g · Fees: other

    total $203 · management and general $203

  • 13 · Office expenses

    total $1,188 · management and general $1,188

  • 16 · Occupancy

    total $1,580 · program services $790 · management and general $790

  • 17 · Travel

    total $234 · management and general $234

  • 23 · Insurance

    total $4,712 · management and general $4,712

  • 24a · Other expenses: FRIDAY NIGHT OUT/TEEN NIG

    total $13,138 · program services $13,138

  • 24b · Other expenses: SUMMER CAMP

    total $6,497 · program services $6,497

  • 24c · Other expenses: PARENTS NIGHT OUT

    total $5,140 · program services $5,140

  • 24d · Other expenses: CAMP DALANDA

    total $4,702 · program services $4,702

  • 24e · All other expenses

    total $3,705 · program services $1,963 · management and general $1,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,857 · end of year $73,560

  • 11 · Investments: publicly traded securities

    beginning of year $103,952 · end of year $129,900

  • 27 · Net assets without donor restrictions

    beginning of year $187,417 · end of year $203,460

  • 28 · Net assets with donor restrictions

    beginning of year $23,392

Mission and programs · 2022

Mission

PROVIDE ADVOCACY, EDUCATION AND LEADERSHIP AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

  • PROVIDE ADULTS AND TEENS WITH DEVELOPMENTAL DISABILITIES A NIGHT OUT ACTIVITY EACH MONTH.

    Expenses $13,138 · Revenue $3,455

  • PROVIDE STUDENTS WITH DEVELOPMENTAL DISABILITIES TWO WEEKS OF SUMMER CAMP ACTIVITIES PER YEAR.

    Expenses $11,199 · Revenue $1,535

  • PROVIDE MANAGEMENT ACTIVITIES AND FUNDRAISING SUPPORT TO AID INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $17,575 · Grants $1,389 · Revenue $40

As filed on the 2022 return.

Listed in Part VII

  • Kendra Hamaker

    CURRENT DIRE

    Total calculated
    $16,586
    From this org
    $16,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Travis Cooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Hoying

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Weinschenk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Winner

    V-PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202343389349300909

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