Totals
- Total revenue
- $508,721
- Total expenses
- $444,969
- Contributions and grants received
- $339,478
- Grants paid
- $0
- Program service revenue
- $122,784
- Investment income
- $3,201
- Other revenue
- $43,258
- Total assets, end of year
- $621,878
- Total liabilities, end of year
- $25,803
- Net assets or fund balances, end of year
- $596,075
- Program services expenses (Part IX)
- $308,259
- Management and general expenses
- $57,061
- Fundraising expenses
- $79,649
- Program service expenses (Part III)
- $308,259
Program services were 69.3% 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.
-
1a · Federated campaigns
$45,153
-
1b · Membership dues
$10,768
-
1c · Fundraising events
$57,500
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$217,057
-
2a · Program service revenue: DAY SUPPORT PROGRAM
total $84,209 · related or exempt $84,209
-
2b · Program service revenue: ACTIVITY FEES
total $38,575 · related or exempt $38,575
-
3 · Investment income
total $3,201 · excluded $3,201
-
8a · Fundraising events: gross income
$56,342
-
8a · Fundraising events: contributions included on line 1c
$57,500
-
8b · Fundraising events: direct expenses
$13,084
-
8c · Net income from fundraising events
total $43,258 · excluded $43,258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,414 · program services $29,138 · management and general $29,138 · fundraising $29,138
-
7 · Other salaries and wages
total $173,939 · program services $122,316 · management and general $12,692 · fundraising $38,931
-
10 · Payroll taxes
total $21,992 · program services $13,585 · management and general $3,200 · fundraising $5,207
-
11c · Fees: accounting
total $9,256 · program services $4,710 · management and general $4,546
-
11f · Fees: investment management
total $1,014 · program services $1,014
-
12 · Advertising and promotion
total $2,999 · management and general $2,999
-
16 · Occupancy
total $13,481 · program services $11,863 · management and general $1,348 · fundraising $270
-
22 · Depreciation, depletion and amortization
total $31,883 · program services $31,883
-
23 · Insurance
total $7,491 · program services $5,993 · management and general $599 · fundraising $899
-
24a · Other expenses: TRANSPORTATION - ACTIVI
total $44,501 · program services $44,501
-
24b · Other expenses: DAY SUPPORT PROGRAM ACT
total $20,465 · program services $20,465
-
24c · Other expenses: SUPPLIES
total $9,027 · program services $7,556 · management and general $613 · fundraising $858
-
24d · Other expenses: EQUIPMENT RESOURCE
total $4,000 · program services $4,000
-
24e · All other expenses
total $17,507 · program services $11,235 · management and general $1,926 · fundraising $4,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138 · end of year $5,090
-
2 · Savings and temporary cash investments
beginning of year $366,648 · end of year $570,089
-
3 · Pledges and grants receivable
beginning of year $17,000 · end of year $18,000
-
10a · Land, buildings and equipment: cost or other basis
$251,284
-
10b · Land, buildings and equipment: accumulated depreciation
$249,488
-
10c · Land, buildings and equipment, net
beginning of year $33,679 · end of year $1,796
-
11 · Investments: publicly traded securities
beginning of year $107,481
-
15 · Other assets
beginning of year $1,100 · end of year $26,903
-
23 · Secured mortgages and notes payable
end of year $15,406
-
25 · Other liabilities
beginning of year $0 · end of year $10,397
-
27 · Net assets without donor restrictions
beginning of year $461,509 · end of year $518,575
-
28 · Net assets with donor restrictions
beginning of year $64,537 · end of year $77,500
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY ACTIVITIES AND ADVOCACY. OUR VISION IS DRIVEN BY THE OPPORTUNITY FOR HOPE, FOR GROWTH, FOR CHANGE; THE OPPORTUNITY FOR EVERYONE TO BECOME A VALUED, CONTRIBUTING MEMBER OF THEIR COMMUNITY. OUR GOAL IS TO BE THE CHAMPION OF INDIVIDUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND TO CONTINUE TO DEVELOP PROGRAMS TO SUSTAIN THIS CAUSE. OUR SERVICES PROVIDE HEALTH AND WELLNESS, EDUCATIONAL LIFE SKILLS, CULTURAL AND RECREATIONAL OPPORTUNITIES, TRANSPORTATION TO OUR PROGRAMS, AND RESPITE TIME FOR FAMILIES AND CAREGIVERS. WE SERVE AN AVERAGE OF 250 CLIENTS IN JAMES CITY COUNTY, CITY OF WILLIAMSBURG, YORK COUNTY AND POQUOSON. WE ALSO HAVE ACTIVE ARC CLIENTS WHO LIVE IN PROVIDENCE FORGE, QUINTON AND GLOUCESTER AND ATTEND ACTIVITIES VIA PRIVATE TRANSPORTATION.
Activities or mission (Part I)
THE ARC OF GREATER WILLIAMSBURG'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY ACTIVITIES AND ADVOCACY.
-
THE ARC OF GREATER WILLIAMSBURG PROVIDES SUPPORT SERVICES TO OVER 250 ADULTS WITH DISABILITIES IN FOUR PROGRAM AREAS: ADAPTED WELLNESS, LIFE LONG LEARNING, ARTS & CULTURE, AND RECREATIONAL THERAPY. IN ADDITION, SINCE 2016, THE ARC HAS PROVIDED A FOUR DAY PER WEEK DAY PROGRAM WHICH INCLUDES CONTINUING EDUCATION, LIFE SKILLS, AND VOCATIONAL TRAINING. THE ARC ALSO PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICES AND RESPITE TIME FOR PARENTS AND CAREGIVERS.
Expenses $308,259 · Revenue $122,784
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin JohnstonERIN JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane SchwarzDIANE SCHWARZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KinkeadREBECCA KINKEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie O'NeilJULIE O'NEIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg KlineGREG KLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ben PuckettBEN PUCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank DooleyFRANK DOOLEY
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob DwyerBOB DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue HassanSUE HASSAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay ColleyJAY COLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy DaytonANDY DAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy NewsomTRACY NEWSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam McGregorPAM MCGREGOR
EXECUTIVE DIRECTOR
- Total calculated
- $87,415
- From this org
- $87,415
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411229349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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