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Nonprofiteer
← THE ARC OF OUACHITA

Form 990 for tax year 2023

Filed by THE ARC OF OUACHITA.

Totals

Total revenue
$4,684,735
Total expenses
$4,699,184
Contributions and grants received
$501,728
Grants paid
$0
Program service revenue
$3,680,477
Investment income
$0
Other revenue
$502,530
Total assets, end of year
$3,104,539
Total liabilities, end of year
$614,990
Net assets or fund balances, end of year
$2,489,549
Program services expenses (Part IX)
$3,727,531
Management and general expenses
$824,775
Fundraising expenses
$146,878
Program service expenses (Part III)
$3,727,531

Program services were 79.3% 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

    $30,266

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $451,462

  • 1g · Noncash contributions included above

    $106,656

  • 2a · Program service revenue: SUPPORTED LIVING

    total $2,981,888 · related or exempt $2,981,888

  • 2b · Program service revenue: MALLARD HOME

    total $335,164 · related or exempt $335,164

  • 2c · Program service revenue: DAY HABILITATION

    total $235,958 · related or exempt $235,958

  • 2d · Program service revenue: SUPPORTED EMPLOYMENT

    total $81,084 · related or exempt $81,084

  • 2e · Program service revenue: SUPPORTIVE WORK CONTRACTS

    total $46,383 · related or exempt $46,383

  • 11a · Other revenue: ALL OTHER REV

    total $433,488 · related or exempt $433,488

  • 11b · Other revenue: LWCC DIVIDEND REV

    total $69,042 · related or exempt $69,042

  • 11e · Other revenue, total

    $502,530

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,306 · program services $157,845 · management and general $39,461

  • 7 · Other salaries and wages

    total $2,952,696 · program services $2,555,689 · management and general $298,562 · fundraising $98,445

  • 8 · Pension plan contributions

    total $34,663 · program services $23,946 · management and general $7,983 · fundraising $2,734

  • 10 · Payroll taxes

    total $247,379 · program services $213,754 · management and general $26,878 · fundraising $6,747

  • 11b · Fees: legal

    total $896 · program services $717 · management and general $179

  • 11c · Fees: accounting

    total $49,070 · program services $39,256 · management and general $9,814

  • 11g · Fees: other

    total $63,957 · program services $49,566 · management and general $12,392 · fundraising $1,999

  • 12 · Advertising and promotion

    total $116,684 · program services $33,500 · management and general $78,424 · fundraising $4,760

  • 13 · Office expenses

    total $16,157 · program services $5,543 · management and general $6,293 · fundraising $4,321

  • 16 · Occupancy

    total $182,435 · program services $113,901 · management and general $56,997 · fundraising $11,537

  • 17 · Travel

    total $20,789 · program services $20,234 · management and general $344 · fundraising $211

  • 20 · Interest

    total $18,567 · program services $638 · management and general $17,929

  • 22 · Depreciation, depletion and amortization

    total $121,874 · program services $95,879 · management and general $25,832 · fundraising $163

  • 23 · Insurance

    total $250,594 · program services $208,167 · management and general $38,280 · fundraising $4,147

  • 24a · Other expenses: OTHER

    total $317,046 · program services $108,771 · management and general $197,177 · fundraising $11,098

  • 24b · Other expenses: TRAINING

    total $47,255 · program services $45,413 · management and general $1,812 · fundraising $30

  • 24c · Other expenses: MALLARD BED FEES

    total $23,644 · program services $23,644

  • 24d · Other expenses: FOOD

    total $20,367 · program services $14,980 · management and general $4,864 · fundraising $523

  • 24e · All other expenses

    total $17,805 · program services $16,088 · management and general $1,554 · fundraising $163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,708 · end of year $330,431

  • 2 · Savings and temporary cash investments

    beginning of year $1,326,704 · end of year $400,635

  • 3 · Pledges and grants receivable

    beginning of year $327,660 · end of year $337,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $589,539 · end of year $32,571

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

    $2,678,969

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

    $675,103

  • 10c · Land, buildings and equipment, net

    beginning of year $968,154 · end of year $2,003,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,171 · end of year $305,216

  • 24 · Unsecured notes and loans payable

    beginning of year $581,596 · end of year $309,774

  • 27 · Net assets without donor restrictions

    beginning of year $2,447,025 · end of year $2,472,593

  • 28 · Net assets with donor restrictions

    beginning of year $56,973 · end of year $16,956

Mission and programs · 2023

Mission

TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS.

  • THIS INCOME IS DERIVED PRIMARILY FROM THE LOUISIANA DEPARTMENT OF HEALTH THROUGH TWO MEDICAID WAIVERS, THE NOW AND THE SUPPORTS WAIVER. THESE FUNDS ARE USED TO TRAIN CLIENTS IN VOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES. ALSO, SOME INCOME IS DERIVED FROM THE LOUISIANA WORKFORCE COMMISSION, OFFICE OF LOUISIANA REHABILITATIVE SERVICES WHICH SPECIFICALLY PROVIDES VOCATIONAL TRAINING SUPPORT TO CLIENTS PLACED IN JOBS WITHIN THE COMMUNITY. SUPPORTED WORK CONTRACTS - SUPPORTED WORK CONTRACT'S INCOME IS DERIVED FROM DOCUMENT DESTRUCTION SERVICES BY ONE CLIENT.

    Expenses $126,047

  • EARLY INTERVENTION - EARLY INTERVENTION'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, UNITED WAY, GRANTS, NON-PROFIT AGENCIES, AND CHARGES FOR THERAPEUTIC SERVICES (PRIVATE INSURANCE). THIS PROGRAM PROVIDES TRAINING AND THERAPEUTIC SERVICES TO DISABLED INFANTS, AGES 0-3 YEARS. ADDITIONALLY, ARCO SERVES A FEW CHILDREN OVER THE AGE OF 3 YEARS THROUGH PRIVATE HEALTH INSURANCE OR PRIVATE PAY. EARLY INTERVENTION PROGRAM WAS CLOSED IN FY 2021.

  • SUPPORTED LIVING'S PRIMARY INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH MEDICAID NOW WAIVER. THIS HOME AND COMMUNITY-BASED PROGRAM HELPS THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR PERSONAL RESIDENCES WITHIN THE COMMUNITY. STATE FUNDS FOR THOSE WITHOUT MEDICAID WAIVERS ARE PROVIDED BY THE OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES, AND SOME INDIVIDUALS ARE PRIVATE PAY.

  • DAY HABILITATION (COMMUNITY VENTURES BEGINNING IN FY 2023) - PROVIDES MEANINGFUL NON-WORKDAY ACTIVITIES TO MEN AND WOMEN AND IS FUNDED BY MEDICAID'S NOW AND SUPPORTS WAIVERS AS WELL. MALLARD HOME - MALLARD HOME'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) MEDICAID PROGRAM. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDES CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPS THEM BECOME MORE INDEPENDENT CITIZENS.

    Expenses $3,601,484

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Arbour

    BOARD ATTORN

    Total calculated
    $0

  • Shane Bridges

    BOARD MEMBER

    Total calculated
    $0

  • Pat Cranford

    SECRETARY

    Total calculated
    $0

  • Sarita Daniel

    VP

    Total calculated
    $0

  • Barbara Doyle

    BOARD MEMBER

    Total calculated
    $0

  • Terry Duke

    TREASURER

    Total calculated
    $0

  • Michelle Griggs

    BUSINESS DIR

    Total calculated
    $0

  • Steve Haedicke

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Hemrick

    BOARD MEMBER

    Total calculated
    $0

  • Joe Holyfield

    BOARD MEMBER

    Total calculated
    $0

  • Andrew Hubenthal

    BOARD MEMBER

    Total calculated
    $0

  • Roma Kidd

    EXECUTIVE DI

    Total calculated
    $0

  • William Lewis

    BOARD MEMBER

    Total calculated
    $0

  • Judge Wendell Manning

    BOARD MEMBER

    Total calculated
    $0

  • Kara Marble

    BOARD MEMBER

    Total calculated
    $0

  • Lenard Montgomery

    BOARD MEMBER

    Total calculated
    $0

  • Steve Murray

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349304388

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