Totals
- Total revenue
- $28,914,095
- Total expenses
- $30,159,175
- Contributions and grants received
- $1,451,766
- Grants paid
- $0
- Program service revenue
- $27,092,277
- Investment income
- $177,323
- Other revenue
- $192,729
- Total assets, end of year
- $7,178,756
- Total liabilities, end of year
- $5,916,550
- Net assets or fund balances, end of year
- $1,262,206
- Program services expenses (Part IX)
- $26,465,894
- Management and general expenses
- $3,689,781
- Fundraising expenses
- $3,500
- Program service expenses (Part III)
- $26,465,894
Program services were 87.8% 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)
$1,312,134
-
1f · All other contributions, gifts and grants
$139,632
-
2a · Program service revenue: Program fees
total $27,092,277 · related or exempt $27,092,277
-
3 · Investment income
total $24,170 · excluded $24,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $356,412
-
7b · Less cost or other basis and sales expenses
securities $203,259
-
7c · Gain or loss
securities $153,153
-
7d · Net gain or loss
total $153,153 · excluded $153,153
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $160,670 · related or exempt $160,670
-
11b · Other revenue: Proceeds from HUD surplus
total $32,059 · related or exempt $32,059
-
11e · Other revenue, total
$192,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $259,731 · program services $241,593 · management and general $18,138
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,678,915 · program services $18,018,503 · management and general $660,412
-
8 · Pension plan contributions
total $187,724 · program services $136,168 · management and general $51,556
-
9 · Other employee benefits
total $3,554,220 · program services $2,461,757 · management and general $1,092,463
-
10 · Payroll taxes
total $1,426,031 · program services $1,375,711 · management and general $50,320
-
11a · Fees: management
total $62,642 · program services $40,642 · management and general $22,000
-
11b · Fees: legal
total $296,547 · program services $24,928 · management and general $271,619
-
11c · Fees: accounting
total $683,582 · program services $143,300 · management and general $540,282
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,428 · program services $21,242 · management and general $54,186
-
12 · Advertising and promotion
total $220,368 · program services $219,784 · management and general $584
-
13 · Office expenses
total $279,286 · program services $155,824 · management and general $123,462
-
14 · Information technology
total $674,825 · program services $437,599 · management and general $237,226
-
15 · Royalties
total $0
-
16 · Occupancy
total $900,261 · program services $846,867 · management and general $53,394
-
17 · Travel
total $344,120 · program services $324,784 · management and general $19,336
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,836 · program services $6,077 · management and general $9,759
-
20 · Interest
total $70,999 · program services $70,999
-
21 · Payments to affiliates
total $12,606 · program services $12,606
-
22 · Depreciation, depletion and amortization
total $87,587 · program services $84,490 · management and general $3,097
-
23 · Insurance
total $156,748 · program services $528 · management and general $156,220
-
24a · Other expenses: Contracted services
total $1,198,764 · program services $1,159,360 · management and general $39,404
-
24b · Other expenses: Telephone
total $302,701 · program services $280,553 · management and general $22,148
-
24c · Other expenses: Training
total $132,076 · program services $69,837 · management and general $62,239
-
24d · Other expenses: Miscellaneous
total $122,456 · program services $34,155 · management and general $84,801 · fundraising $3,500
-
24e · All other expenses
total $415,722 · program services $298,587 · management and general $117,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,928 · end of year $66,783
-
2 · Savings and temporary cash investments
beginning of year $219,575 · end of year $315,796
-
3 · Pledges and grants receivable
beginning of year $2,155,073 · end of year $2,588,551
-
4 · Accounts receivable
beginning of year $138,214 · end of year $87,853
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $370,950 · end of year $291,719
-
10a · Land, buildings and equipment: cost or other basis
$790,382
-
10b · Land, buildings and equipment: accumulated depreciation
$536,475
-
10c · Land, buildings and equipment, net
beginning of year $248,828 · end of year $253,907
-
11 · Investments: publicly traded securities
beginning of year $704,130 · end of year $380,987
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,306,885 · end of year $3,193,160
-
17 · Accounts payable and accrued expenses
beginning of year $1,707,842 · end of year $2,010,522
-
19 · Deferred revenue
beginning of year $18,245
-
24 · Unsecured notes and loans payable
end of year $479,522
-
25 · Other liabilities
beginning of year $2,301,076 · end of year $3,426,506
-
27 · Net assets without donor restrictions
beginning of year $2,307,255 · end of year $948,670
-
28 · Net assets with donor restrictions
beginning of year $295,165 · end of year $313,536
Mission and programs · 2024
Mission
The Arc of North Carolina is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.
-
Assistance to Individuals
Expenses $22,242,674 · Revenue $24,254,400
-
Housing Management Services - Provides housing management services to individuals with developmental and intellectual disabilities in group homes and apartments
Expenses $3,158,230 · Revenue $2,837,877
-
Advocacy and Member Services
Expenses $1,064,990
As filed on the 2024 return.
Listed in Part VII
-
Lisa Poteat
CEO 8/24-6/25
- Total calculated
- $157,336
- From this org
- $132,544
- From related orgs
- $0
- Other
- $24,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,544
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,792
- Filer's total
- $157,336
-
John Nash
E.D. 7/24-8/24
- Total calculated
- $142,814
- From this org
- $117,054
- From related orgs
- $0
- Other
- $25,760
- Hours/week
- 40
-
Linda McDaniel
West Region VP
- Total calculated
- $0
- Hours/week
- 5.5
-
Nicole Rotundo
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Jesse Trimbach
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Allen Fullwood
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Carol Conway
N C Region VP
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Lisa Pluff
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Clementine Brown
Director
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Mary Ann O'Neil
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Todd Barbee
Director
- Total calculated
- $0
- Hours/week
- 5.5
-
Dawn Selby
Director
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Gale Kirk
Director
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Wayne Dawson
Director
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Sherisse Marion
President
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Marvin Alligood
Imm Past Pres.
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Jennifer Scialdone
Vice President
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
-
Don Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 5.5
-
Judy Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 5.5 + 0.1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
See attached list
501(c)(3) · Residential housing for disabled people · NC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HDS Management Inc
C · Prop. management · NC · 100% owned · share of income $10 · share of assets $10,334 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610729349300416
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