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Nonprofiteer
← ARC OF CALHOUN & CLEBURNE COUNTIES

Form 990 for tax year 2023

Filed by ARC OF CALHOUN & CLEBURNE COUNTIES.

Totals

Total revenue
$206,604
Total expenses
$218,586
Contributions and grants received
$183,163
Grants paid
$476
Program service revenue
$0
Investment income
$1,654
Other revenue
$21,787
Total assets, end of year
$139,194
Total liabilities, end of year
$7,103
Net assets or fund balances, end of year
$132,091
Program services expenses (Part IX)
$147,388
Management and general expenses
$65,170
Fundraising expenses
$6,028
Program service expenses (Part III)
$147,388

Program services were 67.4% 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

    $180

  • 1d · Related organizations

    $23,400

  • 1e · Government grants (contributions)

    $147,181

  • 1f · All other contributions, gifts and grants

    $12,402

  • 3 · Investment income

    total $282 · related or exempt $282

  • 7a · Gross sales of assets other than inventory

    securities $1,372

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,372

  • 7d · Net gain or loss

    total $1,372 · related or exempt $1,372

  • 8a · Fundraising events: gross income

    $21,787

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $21,787 · excluded $21,787

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $476 · program services $476

  • 5 · Compensation of officers, directors and key employees

    total $103,118 · program services $73,456 · management and general $26,565 · fundraising $3,097

  • 10 · Payroll taxes

    total $7,540 · program services $4,315 · management and general $3,161 · fundraising $64

  • 11c · Fees: accounting

    total $17,784 · program services $9,961 · management and general $7,748 · fundraising $75

  • 16 · Occupancy

    total $16,150 · program services $10,635 · management and general $5,388 · fundraising $127

  • 17 · Travel

    total $6,349 · program services $6,172 · management and general $177

  • 19 · Conferences, conventions and meetings

    total $940 · program services $570 · management and general $370

  • 21 · Payments to affiliates

    total $2,099 · management and general $2,099

  • 22 · Depreciation, depletion and amortization

    total $2,727 · management and general $2,727

  • 23 · Insurance

    total $9,763 · program services $2,923 · management and general $6,722 · fundraising $118

  • 24a · Other expenses: RENT EXPENSE

    total $25,200 · program services $18,562 · management and general $6,426 · fundraising $212

  • 24b · Other expenses: SUPPLIES

    total $13,241 · program services $10,008 · management and general $2,034 · fundraising $1,199

  • 24c · Other expenses: CONTRACT LABOR

    total $6,390 · program services $6,390

  • 24d · Other expenses: TELEPHONE

    total $3,682 · program services $2,713 · management and general $939 · fundraising $30

  • 24e · All other expenses

    total $3,127 · program services $1,207 · management and general $814 · fundraising $1,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,436 · end of year $83,792

  • 3 · Pledges and grants receivable

    beginning of year $4,153 · end of year $8,253

  • 4 · Accounts receivable

    beginning of year $16,077 · end of year $30,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,317 · end of year $2,389

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

    $63,358

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

    $57,246

  • 10c · Land, buildings and equipment, net

    beginning of year $8,838 · end of year $6,112

  • 15 · Other assets

    beginning of year $7,082 · end of year $8,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,830 · end of year $7,103

  • 27 · Net assets without donor restrictions

    beginning of year $144,073 · end of year $132,091

Mission and programs · 2023

Mission

THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.

  • FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES.

    Expenses $15,878 · Grants $476

  • DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.

    Expenses $110,685

  • TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.

    Expenses $8,290

  • Expenses $12,535

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Fiering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elyse Traywick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Boogaard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Crider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharlene Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pauline Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacee Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trudie Phillips

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Summer Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tara Morgan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Barbara Sullivan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tammy Moreno

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2023
Filed
25 July 2025
IRS schema version
2023v6.0
Source object
202532169349301963

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