Totals
- Total revenue
- $323,303
- Total expenses
- $691,016
- Contributions and grants received
- $147,494
- Grants paid
- $0
- Program service revenue
- $116,679
- Investment income
- $11,265
- Other revenue
- $47,865
- Total assets, end of year
- $551,005
- Total liabilities, end of year
- $173,051
- Net assets or fund balances, end of year
- $377,954
- Program services expenses (Part IX)
- $567,459
- Management and general expenses
- $89,001
- Fundraising expenses
- $34,556
- Program service expenses (Part III)
- $567,459
Program services were 82.1% 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.
-
1a · Federated campaigns
$7,545
-
1f · All other contributions, gifts and grants
$139,949
-
2a · Program service revenue: Guardianship fees
total $70,149 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Pooled trust fees
total $20,050 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Other Programs
total $26,480 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,265 · unrelated business $0 · excluded $11,265
-
8a · Fundraising events: gross income
$71,993
-
8b · Fundraising events: direct expenses
$24,128
-
8c · Net income from fundraising events
total $47,865 · unrelated business $0 · excluded $47,865
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $12,029 · management and general $47,971 · fundraising $0
-
7 · Other salaries and wages
total $390,546 · program services $360,719 · management and general $0 · fundraising $29,827
-
9 · Other employee benefits
total $17,397 · program services $15,564 · management and general $1,833 · fundraising $0
-
10 · Payroll taxes
total $33,844 · program services $28,140 · management and general $3,403 · fundraising $2,301
-
11b · Fees: legal
total $533 · program services $0 · management and general $533 · fundraising $0
-
11c · Fees: accounting
total $27,996 · program services $22,865 · management and general $5,131 · fundraising $0
-
11g · Fees: other
total $17,859 · program services $17,859 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,389 · program services $12,753 · management and general $1,283 · fundraising $353
-
16 · Occupancy
total $45,918 · program services $30,972 · management and general $14,946 · fundraising $0
-
17 · Travel
total $6,029 · program services $5,929 · management and general $100 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,048 · program services $7,882 · management and general $1,152 · fundraising $14
-
21 · Payments to affiliates
total $7,156 · program services $6,369 · management and general $787 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,379 · program services $0 · management and general $1,379 · fundraising $0
-
23 · Insurance
total $6,547 · program services $5,827 · management and general $720 · fundraising $0
-
24a · Other expenses: Program Activities
total $30,938 · program services $27,933 · management and general $3,005 · fundraising $0
-
24b · Other expenses: Telephone & Internet
total $9,423 · program services $8,842 · management and general $581 · fundraising $0
-
24c · Other expenses: Postage
total $5,394 · program services $3,205 · management and general $1,277 · fundraising $912
-
24d · Other expenses: Printing & Stationery
total $5,477 · program services $571 · management and general $3,757 · fundraising $1,149
-
24e · All other expenses
total $1,143 · program services $0 · management and general $1,143 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,674 · end of year $34,077
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $101,500
-
4 · Accounts receivable
beginning of year $27,053 · end of year $14,775
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,050
-
10a · Land, buildings and equipment: cost or other basis
$22,655
-
10b · Land, buildings and equipment: accumulated depreciation
$11,294
-
10c · Land, buildings and equipment, net
beginning of year $11,623 · end of year $11,361
-
11 · Investments: publicly traded securities
beginning of year $426,346 · end of year $245,804
-
15 · Other assets
beginning of year $213,702 · end of year $141,438
-
17 · Accounts payable and accrued expenses
beginning of year $29,196 · end of year $36,986
-
21 · Escrow or custodial account liability
beginning of year $207,426 · end of year $136,065
-
27 · Net assets without donor restrictions
beginning of year $580,276 · end of year $277,954
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $100,000
Mission and programs · 2022
Mission
The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community.
-
Family/Individual Support Service System Advocacy for individuals with intellectual and development disabilities
Expenses $375,837 · Revenue $116,679
-
Community Development Programs that increase the presence, participation and inclusion of persons with intellectual and developmental disabilities in the community.
Expenses $191,622
As filed on the 2022 return.
Listed in Part VII
-
Laurel Bucci
Executive Director
- Total calculated
- $60,084
- From this org
- $60,000
- From related orgs
- $0
- Other
- $84
- Hours/week
- 40
-
Kathy Dolan
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Gates
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Boothroyd
President
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Megan Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Waier
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike Sokol
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donice Hannegan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stuart Davidson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Blain Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michaele Malecki
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kate Yancey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dallas Rau
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321929349301717
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