Totals
- Total revenue
- $2,851,846
- Total expenses
- $1,784,830
- Contributions and grants received
- $1,751,931
- Grants paid
- $0
- Program service revenue
- $998,224
- Investment income
- $13,840
- Other revenue
- $87,851
- Total assets, end of year
- $3,106,305
- Total liabilities, end of year
- $119,233
- Net assets or fund balances, end of year
- $2,987,072
- Program services expenses (Part IX)
- $1,522,041
- Management and general expenses
- $80,916
- Fundraising expenses
- $181,873
- Program service expenses (Part III)
- $1,522,041
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$1,751,931
-
1g · Noncash contributions included above
$15,277
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $998,224 · related or exempt $998,224
-
3 · Investment income
total $13,853 · excluded $13,853
-
7a · Gross sales of assets other than inventory
other assets -$13
-
7c · Gain or loss
other assets -$13
-
7d · Net gain or loss
total -$13 · related or exempt -$13
-
8a · Fundraising events: gross income
$91,779
-
8b · Fundraising events: direct expenses
$27,902
-
8c · Net income from fundraising events
total $63,877
-
11a · Other revenue: RAINBOW WORK PROGRAM
total $20,954 · excluded $20,954
-
11b · Other revenue: OTHER
total $3,020 · related or exempt $3,020
-
11e · Other revenue, total
$23,974
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,246 · program services $79,246
-
7 · Other salaries and wages
total $910,630 · program services $768,676 · management and general $28,650 · fundraising $113,304
-
8 · Pension plan contributions
total $31,760 · program services $25,706 · management and general $6,054
-
9 · Other employee benefits
total $160,994 · program services $122,294 · management and general $22,316 · fundraising $16,384
-
10 · Payroll taxes
total $86,502 · program services $76,041 · management and general $2,156 · fundraising $8,305
-
11b · Fees: legal
total $767 · management and general $767
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
11g · Fees: other
total $22,647 · program services $5,591 · fundraising $17,056
-
13 · Office expenses
total $14,931 · program services $8,710 · fundraising $6,221
-
16 · Occupancy
total $91,430 · program services $91,430
-
17 · Travel
total $9,956 · program services $9,956
-
19 · Conferences, conventions and meetings
total $10,405 · program services $10,405
-
22 · Depreciation, depletion and amortization
total $79,828 · program services $75,837 · management and general $3,991
-
23 · Insurance
total $84,744 · program services $81,435 · management and general $3,309
-
24a · Other expenses: DUES & LICENSES
total $36,711 · program services $36,072 · management and general $639
-
24b · Other expenses: FOOD
total $35,899 · program services $35,899
-
24c · Other expenses: SUPPLIES
total $28,407 · program services $20,336 · management and general $6,407 · fundraising $1,664
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $20,523 · program services $20,523
-
24e · All other expenses
total $74,150 · program services $53,884 · management and general $1,327 · fundraising $18,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $629 · end of year $284
-
2 · Savings and temporary cash investments
beginning of year $178,500 · end of year $117,083
-
9 · Prepaid expenses and deferred charges
end of year $5,110
-
10a · Land, buildings and equipment: cost or other basis
$2,738,344
-
10b · Land, buildings and equipment: accumulated depreciation
$1,394,515
-
10c · Land, buildings and equipment, net
beginning of year $1,389,730 · end of year $1,343,829
-
11 · Investments: publicly traded securities
beginning of year $304,294 · end of year $1,638,729
-
15 · Other assets
beginning of year $1,270 · end of year $1,270
-
17 · Accounts payable and accrued expenses
beginning of year $61,633 · end of year $119,233
-
25 · Other liabilities
beginning of year $17,386
-
27 · Net assets without donor restrictions
beginning of year $1,418,311 · end of year $2,517,654
-
28 · Net assets with donor restrictions
beginning of year $377,093 · end of year $469,418
Mission and programs · 2023
Mission
THE MISSION OF L'ARCHE JACKSONVILLE IS TO PROVIDE A HOME FOR LIFE FOR DEVELOPMENTALLY DISABLED ADULTS AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIP, COMMUNION AND A SPIRITUAL LIFE.
Activities or mission (Part I)
TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIPS, OF COMMUNION AND OF A SPIRITUAL LIFE.
-
TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SINCE THE DEEPEST NEED OF A HUMAN BEING IS TO LOVE AND BE LOVED, TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIP, OF COMMUNION, AND OF A SPIRITUAL LIFE.
Expenses $1,522,041
As filed on the 2023 return.
Listed in Part VII
-
AMY F SCHULTZ
EXECUTIVE DI
- Total calculated
- $79,246
- From this org
- $79,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY BAER
EMERITUS
- Total calculated
- $0
-
JULIE HART
PRESIDENT
- Total calculated
- $0
-
MSGR VINCENT HAUT
TREASURER
- Total calculated
- $0
-
SARAH THULLBERY PROCTOR
VICE PRESIDE
- Total calculated
- $0
-
EILEEN BRIGGS SEUTER
DIRECTOR
- Total calculated
- $0
-
FRANK TASSONE
DIRECTOR
- Total calculated
- $0
-
STEPHEN TURNER
SECRETARY
- 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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349305262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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