Totals
- Total revenue
- $1,327,861
- Total expenses
- $1,046,983
- Contributions and grants received
- $1,302,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,622
- Other revenue
- $16,595
- Total assets, end of year
- $1,818,305
- Total liabilities, end of year
- $31,963
- Net assets or fund balances, end of year
- $1,786,342
- Program services expenses (Part IX)
- $917,709
- Management and general expenses
- $113,524
- Fundraising expenses
- $15,750
- Program service expenses (Part III)
- $917,709
Program services were 87.7% 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.
-
1b · Membership dues
$2,474
-
1d · Related organizations
$1,061,672
-
1f · All other contributions, gifts and grants
$238,498
-
3 · Investment income
total $8,622 · excluded $8,622
-
11a · Other revenue: OTHER
total $16,595 · related or exempt $16,595
-
11e · Other revenue, total
$16,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,871 · program services $114,433 · management and general $20,681 · fundraising $2,757
-
7 · Other salaries and wages
total $546,508 · program services $529,831 · management and general $6,880 · fundraising $9,797
-
8 · Pension plan contributions
total $14,816 · program services $13,947 · management and general $597 · fundraising $272
-
9 · Other employee benefits
total $56,970 · program services $53,631 · management and general $2,294 · fundraising $1,045
-
10 · Payroll taxes
total $58,521 · program services $55,091 · management and general $2,357 · fundraising $1,073
-
11g · Fees: other
total $24,248 · program services $1,266 · management and general $22,968 · fundraising $14
-
13 · Office expenses
total $39,219 · program services $21,455 · management and general $17,374 · fundraising $390
-
14 · Information technology
total $16,830 · program services $16,192 · management and general $568 · fundraising $70
-
16 · Occupancy
total $55,243 · program services $32,443 · management and general $22,508 · fundraising $292
-
17 · Travel
total $2,244 · program services $2,096 · management and general $148
-
19 · Conferences, conventions and meetings
total $40,867 · program services $39,048 · management and general $1,819
-
22 · Depreciation, depletion and amortization
total $17,781 · program services $14,097 · management and general $3,684
-
23 · Insurance
total $5,274 · program services $3,716 · management and general $1,518 · fundraising $40
-
24a · Other expenses: PROGRAM
total $30,591 · program services $20,463 · management and general $10,128
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $947,660 · end of year $748,380
-
9 · Prepaid expenses and deferred charges
beginning of year $900
-
10a · Land, buildings and equipment: cost or other basis
$931,810
-
10b · Land, buildings and equipment: accumulated depreciation
$166,885
-
10c · Land, buildings and equipment, net
beginning of year $569,962 · end of year $764,925
-
11 · Investments: publicly traded securities
end of year $305,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,058 · end of year $31,963
-
27 · Net assets without donor restrictions
beginning of year $1,454,425 · end of year $1,691,594
-
28 · Net assets with donor restrictions
beginning of year $51,039 · end of year $94,748
Mission and programs · 2023
Mission
THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.
-
PROVIDED INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
Expenses $917,709 · Revenue $95,800
As filed on the 2023 return.
Listed in Part VII
-
Hanni RaleyHANNI RALEY
EXECUTIVE DIRECTOR
- Total calculated
- $137,871
- From this org
- $137,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah McWeginSARAH MCWEGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann RossartANN ROSSART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda SchlerethRHONDA SCHLERETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cathalina FontenelleCATHALINA FONTENELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dorothy KerrDOROTHY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ron HutterRON HUTTER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 0
-
Jackie BessJACKIE BESS
NOMINATION CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle LimbaughMICHELLE LIMBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Betsy RiedBETSY RIED
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Wendy RosanovaWENDY ROSANOVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442049349300439
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