Totals
- Total revenue
- $49,572
- Total expenses
- $54,533
- Contributions and grants received
- $22,517
- Grants paid
- $0
- Program service revenue
- $19,425
- Investment income
- $0
- Other revenue
- $7,630
- Total assets, end of year
- $46,648
- Total liabilities, end of year
- -$802
- Net assets or fund balances, end of year
- $47,450
- Program services expenses (Part IX)
- $19,204
- Management and general expenses
- $33,392
- Fundraising expenses
- $1,937
- Program service expenses (Part III)
- $19,204
Program services were 35.2% 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.
-
1d · Related organizations
$22,517
-
2a · Program service revenue: CONTRIBUTIONS
total $19,425 · related or exempt $19,425
-
8a · Fundraising events: gross income
$7,630
-
8c · Net income from fundraising events
total $7,630 · excluded $7,630
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,250 · management and general $20,250
-
7 · Other salaries and wages
total $9,875 · program services $9,875
-
10 · Payroll taxes
total $2,304 · program services $755 · management and general $1,549
-
11c · Fees: accounting
total $3,159 · management and general $3,159
-
12 · Advertising and promotion
total $648 · management and general $648
-
13 · Office expenses
total $6,058 · program services $5,967 · management and general $91
-
14 · Information technology
total $1,375 · management and general $1,375
-
16 · Occupancy
total $2,864 · management and general $2,864
-
19 · Conferences, conventions and meetings
total $243 · management and general $243
-
23 · Insurance
total $1,418 · management and general $1,418
-
24a · Other expenses: FUNDRAISING EXPENSES
total $1,937 · fundraising $1,937
-
24b · Other expenses: TELEPHONE INTERNET
total $1,608 · management and general $1,608
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,607 · program services $2,607
-
24d · Other expenses: BANK FEES
total $187 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,357 · end of year $46,594
-
10a · Land, buildings and equipment: cost or other basis
$7,821
-
10b · Land, buildings and equipment: accumulated depreciation
$7,767
-
10c · Land, buildings and equipment, net
beginning of year $54 · end of year $54
-
17 · Accounts payable and accrued expenses
end of year -$802
-
27 · Net assets without donor restrictions
beginning of year $52,411 · end of year $47,450
Mission and programs · 2023
Mission
THE ARC OF GASTON COUNTY INC ADMINISTERS AN ADVOCACY PROGRAM FOR PERSONS WITH MENTAL ILLNESSES, FURNISHING EDUCATION AWARENESS, PROGRAMMING, LITERATURE, CARE MANAGEMENT AND REFERRALS TO MAJOR PROGRAMS UNDER UMBRELLA SERVICES.
-
EDUCATION AND ADVANCEMENT CARE FOR PERSONS WITHSPECIAL NEEDS AND LIMITATIONS. CHARITABLE AND EDUCATIONALPURPOSED
Expenses $19,204
As filed on the 2023 return.
Listed in Part VII
-
Clara PainterCLARA PAINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tracey BuzzeoTRACEY BUZZEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stacey HuffmanSTACEY HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stacy WatsonSTACY WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Martin LinebergerMARTIN LINEBERGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HamrickJENNIFER HAMRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Glenda ClarkGLENDA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pamela GaffPAMELA GAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sara OsborneSARA OSBORNE
DIRECTOR
- Total calculated
- $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
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520719349301827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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