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Nonprofiteer
← ARC OF DEKALB COUNTY

Form 990 for tax year 2024

Filed by ARC OF DEKALB COUNTY.

Totals

Total revenue
$2,872,727
Total expenses
$3,038,313
Contributions and grants received
$181,273
Grants paid
$0
Program service revenue
$2,684,006
Investment income
$411
Other revenue
$7,037
Total assets, end of year
$1,243,023
Total liabilities, end of year
$225,432
Net assets or fund balances, end of year
$1,017,591
Program services expenses (Part IX)
$2,304,677
Management and general expenses
$733,636
Fundraising expenses
$0
Program service expenses (Part III)
$2,304,677

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $133,984

  • 1f · All other contributions, gifts and grants

    $47,289

  • 2a · Program service revenue: RESIDENTIAL HABILITATI

    total $1,507,781 · related or exempt $1,507,781

  • 2b · Program service revenue: STATE FUND-MATCH

    total $696,933 · related or exempt $696,933

  • 2c · Program service revenue: DAY HABILITATION

    total $318,305 · related or exempt $318,305

  • 2d · Program service revenue: RESIDENTIAL HOMES

    total $119,018 · related or exempt $119,018

  • 2e · Program service revenue: LIVING AT HOME

    total $39,844 · related or exempt $39,844

  • 2f · All other program service revenue

    total $2,125 · related or exempt $2,125

  • 3 · Investment income

    total $411 · related or exempt $411

  • 8a · Fundraising events: gross income

    $3,166

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,166 · excluded $3,166

  • 11a · Other revenue: MISC INCOME

    total $3,871 · related or exempt $3,871

  • 11e · Other revenue, total

    $3,871

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,899,268 · program services $1,415,844 · management and general $483,424

  • 8 · Pension plan contributions

    total $55,199 · program services $41,565 · management and general $13,634

  • 9 · Other employee benefits

    total $414,598 · program services $348,530 · management and general $66,068

  • 10 · Payroll taxes

    total $143,373 · program services $107,956 · management and general $35,417

  • 11c · Fees: accounting

    total $39,871 · management and general $39,871

  • 13 · Office expenses

    total $44,741 · program services $23,748 · management and general $20,993

  • 16 · Occupancy

    total $73,887 · program services $73,227 · management and general $660

  • 17 · Travel

    total $59,521 · program services $37,357 · management and general $22,164

  • 20 · Interest

    total $12,109 · program services $6,055 · management and general $6,054

  • 22 · Depreciation, depletion and amortization

    total $96,269 · program services $93,586 · management and general $2,683

  • 23 · Insurance

    total $63,589 · program services $37,897 · management and general $25,692

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $42,235 · program services $42,235

  • 24b · Other expenses: REPAIRS

    total $33,926 · program services $30,941 · management and general $2,985

  • 24c · Other expenses: MISCELLANEOUS

    total $30,001 · program services $16,010 · management and general $13,991

  • 24d · Other expenses: ROOM AND BOARD - REPAIR

    total $29,726 · program services $29,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,830 · end of year $54,599

  • 4 · Accounts receivable

    beginning of year $353,875 · end of year $224,459

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,994 · end of year $40,772

  • 10a · Land, buildings and equipment: cost or other basis

    $1,613,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $689,991

  • 10c · Land, buildings and equipment, net

    beginning of year $981,234 · end of year $923,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,299 · end of year $47,109

  • 23 · Secured mortgages and notes payable

    beginning of year $184,457 · end of year $178,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,183,177 · end of year $1,017,591

Mission and programs · 2024

Mission

THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

  • THE ARC OF DEKALB COUNTY IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

    Expenses $2,304,677 · Revenue $2,688,288

As filed on the 2024 return.

Listed in Part VII

  • Ali Rogers

    EXECUTIVE DIRECTOR

    Total calculated
    $72,202
    From this org
    $72,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Randy Justice

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ketrina Jordan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nanette Wynn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merry Tidmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Gann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Pierson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
25 June 2026
IRS schema version
2024v5.5
Source object
202601769349300235

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