Totals
- Total revenue
- $52,995
- Total expenses
- $67,821
- Contributions and grants received
- $46,758
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,144
- Other revenue
- -$6,907
- Total assets, end of year
- $867,861
- Total liabilities, end of year
- $2,192
- Net assets or fund balances, end of year
- $865,669
- Program services expenses (Part IX)
- $45,877
- Management and general expenses
- $21,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,877
Program services were 67.6% 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
$440
-
1f · All other contributions, gifts and grants
$46,318
-
3 · Investment income
total $13,144 · excluded $13,144
-
8a · Fundraising events: gross income
$9,248
-
8b · Fundraising events: direct expenses
$18,324
-
8c · Net income from fundraising events
total -$9,076 · excluded -$9,076
-
11a · Other revenue: Miscellaneous
total $2,169 · related or exempt $2,169
-
11e · Other revenue, total
$2,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,539 · program services $27,631 · management and general $6,908
-
9 · Other employee benefits
total $6,000 · program services $4,800 · management and general $1,200
-
10 · Payroll taxes
total $2,642 · program services $2,114 · management and general $528
-
11a · Fees: management
total $690 · program services $690
-
11c · Fees: accounting
total $3,326 · management and general $3,326
-
13 · Office expenses
total $5,803 · program services $2,320 · management and general $3,483
-
16 · Occupancy
total $4,857 · program services $1,123 · management and general $3,734
-
17 · Travel
total $2,539 · program services $2,539
-
19 · Conferences, conventions and meetings
total $1,535 · program services $1,535
-
21 · Payments to affiliates
total $3,125 · program services $3,125
-
23 · Insurance
total $2,324 · management and general $2,324
-
24a · Other expenses: Investment expenses
total $334 · management and general $334
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,086 · end of year $16,677
-
2 · Savings and temporary cash investments
beginning of year $96,291 · end of year $62,372
-
12 · Investments: other securities
beginning of year $644,203 · end of year $788,812
-
25 · Other liabilities
beginning of year $2,093 · end of year $2,192
-
27 · Net assets without donor restrictions
beginning of year $747,487 · end of year $865,669
Mission and programs · 2023
Mission
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families.
Activities or mission (Part I)
The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. We offer free advocacy services, topical workshops, social and recreational opportunities and provide information and referrals.
-
People First State Convention: This multi day convention offers a wealth of leadership and self-advocacy training. It also offers a social opportunity for natural friendships to develop. The Arc of Norfolk sponsored 2 interested self advocates and 1 advocate to attend. The cost was $412. This cost covered this individual's attendance and stay.
Expenses $412
-
Senatorial Dinner: An event supporting and celebrating people with disabilities and their families. State senators are present to meet with to share personal stories and to discuss hopes and needs for the future. The Arc of Norfolk sponsored 5 self advocates and 3 advocates to attend. The cost was $550.
Expenses $550
-
The Arc of Norfolk hosted a Day at the Patch. Self advocates, family members, and staff were invited to attend a local pumpkin patch. The Arc of Norfolk sponsored the cost of tickets. 250 individuals attended at a cost of $1000.
Expenses $1,000
-
Expenses $43,915
As filed on the 2023 return.
Listed in Part VII
-
Steve Morton
President
- Total calculated
- $0
- Hours/week
- 0
-
Ruth Markhofer
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mari Abler
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kayla Walnofer
Executive Director
- Total calculated
- $40,539
- From this org
- $34,539
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Danielle Anderson
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Melanie Kennedy
Director
- Total calculated
- $0
- Hours/week
- 0
-
LaDonna Mead
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth Sanne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kamie Woeppel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason Wittler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beth Plisek
Director
- 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
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412419349302116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.