Skip to content
Nonprofiteer
← THE ARC OF AUGUSTA INCORPORATED

Form 990 for tax year 2024

Filed by THE ARC OF AUGUSTA INCORPORATED.

Totals

Total revenue
$112,390
Total expenses
$155,157
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$104,108
Investment income
$151
Other revenue
$8,131
Total assets, end of year
$36,480
Total liabilities, end of year
$1,067
Net assets or fund balances, end of year
$35,413
Program services expenses (Part IX)
$87,743
Management and general expenses
$65,900
Fundraising expenses
$1,514
Program service expenses (Part III)
$87,743

Program services were 56.6% 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.

  • 2a · Program service revenue: COMMUNITY ENGAGEMENT

    total $56,877 · related or exempt $56,877

  • 2b · Program service revenue: 1025 FAIRFAX AVE

    total $19,500 · related or exempt $19,500

  • 2c · Program service revenue: GENERAL DONATIONS

    total $15,505 · related or exempt $15,505

  • 2d · Program service revenue: GRANTS

    total $6,250 · related or exempt $6,250

  • 2e · Program service revenue: SPONSORSHIPS

    total $5,716 · related or exempt $5,716

  • 2f · All other program service revenue

    total $260 · related or exempt $260

  • 3 · Investment income

    total $151 · related or exempt $151

  • 8a · Fundraising events: gross income

    $1,273

  • 8c · Net income from fundraising events

    total $1,273

  • 11a · Other revenue: DBHDS JUMPSTART REIMBURSEMENT

    total $6,858 · related or exempt $6,858

  • 11e · Other revenue, total

    $6,858

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,919 · program services $40,832 · management and general $53,087

  • 10 · Payroll taxes

    total $8,352 · program services $8,352

  • 11c · Fees: accounting

    total $12,813 · management and general $12,813

  • 11g · Fees: other

    total $1,514 · fundraising $1,514

  • 12 · Advertising and promotion

    total $1,146 · program services $1,146

  • 13 · Office expenses

    total $15,270 · program services $15,270

  • 16 · Occupancy

    total $3,988 · program services $3,988

  • 17 · Travel

    total $12,542 · program services $12,542

  • 19 · Conferences, conventions and meetings

    total $45 · program services $45

  • 23 · Insurance

    total $4,440 · program services $4,440

  • 24a · Other expenses: TRAINING & EDUCATION

    total $1,021 · program services $1,021

  • 24b · Other expenses: PROGRAM SERVICES

    total $107 · program services $107

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 $44,037 · end of year $9,685

  • 15 · Other assets

    beginning of year $36,670 · end of year $26,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $177 · end of year $1,067

  • 25 · Other liabilities

    beginning of year $1,585

  • 29 · Capital stock, trust principal or current funds

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

  • 31 · Retained earnings, endowment or other funds

    beginning of year $63,728 · end of year $20,071

Mission and programs · 2024

Mission

ADVOCACY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

  • ADVOCACY AND PUBLIC EDUCATION FOR THE RIGHTS, EDUCATION AND FAIR TREATMENT OF CONSUMERS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES USING PUBLICATIONS, MEETINGS AND PERSONAL CONTACT WITH THE PUBLIC.

    Expenses $84,761 · Revenue $56,877

  • DAY SUPPORT AND NUMEROUS DAY AND MONTH PROGRAMS DIRECTED AT EDUCATION, SOCIALIZATION AND SELF CARE SKILLS ARE PROVIDED FOR APPROXIMATELY 100 CONSUMERS. THIS PROVIDES RESPITE FOR APPROXIMATELY 200 CAREGIVERS.

    Expenses $2,982 · Revenue $15,505

As filed on the 2024 return.

Listed in Part VII

  • Leon Bowen Jr

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Mary Golden

    PROGRAM MENT

    Total calculated
    $12,521
    From this org
    $12,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shannon Knot

    PROGRAM AIDE

    Total calculated
    $0
    Hours/week
    20

  • Debi Brinkley

    PRESIDENT

    Total calculated
    $0

  • Noreen Wright

    VICE PRESIDE

    Total calculated
    $0

  • Amanda Sullivan

    TREASURER

    Total calculated
    $0

  • Samuel Moats

    PROGRAM AIDE

    Total calculated
    $0
    Hours/week
    40

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
12 May 2025
IRS schema version
2024v5.0
Source object
202521359349305597

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.