Totals
- Total revenue
- $2,157,979
- Total expenses
- $1,653,760
- Contributions and grants received
- $318,962
- Grants paid
- $2,137
- Program service revenue
- $209,485
- Investment income
- $560,204
- Other revenue
- $1,069,328
- Total assets, end of year
- $2,985,210
- Total liabilities, end of year
- $323,976
- Net assets or fund balances, end of year
- $2,661,234
- Program services expenses (Part IX)
- $1,401,391
- Management and general expenses
- $252,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,401,391
Program services were 84.7% 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)
$130,828
-
1f · All other contributions, gifts and grants
$188,134
-
2a · Program service revenue: MEDICAID DHS
total $184,245 · related or exempt $184,245
-
2b · Program service revenue: PROGRAM FEES
total $17,980 · related or exempt $17,980
-
2c · Program service revenue: RENTAL GROUP HOME
total $7,260 · related or exempt $7,260
-
3 · Investment income
total $15,683 · excluded $15,683
-
7a · Gross sales of assets other than inventory
securities $304,000 · other assets $617,102
-
7b · Less cost or other basis and sales expenses
securities $304,000 · other assets $72,581
-
7c · Gain or loss
securities $0 · other assets $544,521
-
7d · Net gain or loss
total $544,521 · excluded $544,521
-
10a · Gross sales of inventory
$1,065,509
-
10b · Cost of goods sold
$2,036
-
10c · Net income from sales of inventory
total $1,063,473 · related or exempt $1,063,473
-
11a · Other revenue: MISCELLANEOUS
total $4,182 · related or exempt $4,182
-
11b · Other revenue: SAIF DIVIDENDS
total $1,673 · excluded $1,673
-
11e · Other revenue, total
$5,855
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,137 · program services $2,137
-
5 · Compensation of officers, directors and key employees
total $83,243 · program services $740 · management and general $82,503
-
7 · Other salaries and wages
total $948,817 · program services $866,178 · management and general $82,639
-
10 · Payroll taxes
total $114,157 · program services $98,732 · management and general $15,425
-
11b · Fees: legal
total $1,622 · program services $1,622
-
11c · Fees: accounting
total $6,261 · management and general $6,261
-
11g · Fees: other
total $62,866 · program services $58,516 · management and general $4,350
-
13 · Office expenses
total $70,176 · program services $58,651 · management and general $11,525
-
16 · Occupancy
total $207,271 · program services $190,337 · management and general $16,934
-
17 · Travel
total $6,186 · program services $5,825 · management and general $361
-
19 · Conferences, conventions and meetings
total $7,189 · program services $2,866 · management and general $4,323
-
21 · Payments to affiliates
total $3,560 · management and general $3,560
-
22 · Depreciation, depletion and amortization
total $40,961 · program services $40,961
-
23 · Insurance
total $41,861 · program services $36,948 · management and general $4,913
-
24a · Other expenses: MISCELLANEOUS
total $57,453 · program services $55,887 · management and general $1,566
-
24b · Other expenses: ADMIN EXPENSE OFFSET
total $0 · program services -$18,009 · management and general $18,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,916 · end of year $799,484
-
2 · Savings and temporary cash investments
beginning of year $308,709 · end of year $0
-
3 · Pledges and grants receivable
end of year $5,090
-
4 · Accounts receivable
beginning of year $6,731 · end of year $2,056
-
9 · Prepaid expenses and deferred charges
beginning of year $11,605 · end of year $14,575
-
10a · Land, buildings and equipment: cost or other basis
$2,161,287
-
10b · Land, buildings and equipment: accumulated depreciation
$279,566
-
10c · Land, buildings and equipment, net
beginning of year $1,727,803 · end of year $1,881,721
-
15 · Other assets
beginning of year $357,007 · end of year $282,284
-
17 · Accounts payable and accrued expenses
beginning of year $36,174 · end of year $33,148
-
19 · Deferred revenue
beginning of year $33,591 · end of year $2,980
-
24 · Unsecured notes and loans payable
beginning of year $376,420 · end of year $0
-
25 · Other liabilities
beginning of year $364,240 · end of year $287,848
-
27 · Net assets without donor restrictions
beginning of year $2,029,197 · end of year $2,626,561
-
28 · Net assets with donor restrictions
beginning of year $126,149 · end of year $34,673
Mission and programs · 2024
Mission
THE ARC OF BENTON COUNTY ADVOCATES AND PROVIDES SERVICES, AS NEEDED, TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Activities or mission (Part I)
THE ARC OF BENTON COUNTY ADVOCATES AND PROVIDES SERVICES, AS NEEDED, TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIIES AND THEIR FAMILIES.
-
EDUCATING THE PUBLIC AND POLICY MAKERS ABOUT THE ABILITIES AND NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, AND PROVIDING RECREATION AND SKILL-BUILDING PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $1,211,054 · Grants $2,137 · Revenue $1,085,636
-
PROVIDE LOW INCOME SPECIAL NEEDS HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Expenses $190,337 · Revenue $191,504
As filed on the 2024 return.
Listed in Part VII
-
John GotchallJOHN GOTCHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally McCallumSALLY MCCALLUM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel StalterRACHEL STALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rahul ShahRAHUL SHAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joel GoodwinJOEL GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris EberhartCHRIS EBERHART
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Henry CanslerHENRY CANSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody GotchallCODY GOTCHALL
SELF-ADVOCATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane ScottalineDIANE SCOTTALINE
EXECUTIVE DIRECTOR
- Total calculated
- $82,189
- From this org
- $73,750
- From related orgs
- $0
- Other
- $8,439
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349315451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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