Form 990 for tax year 2024

Filed by THE ARC SOUTHEAST MISSISSIPPI.

Totals

Total revenue: $1,078,258
Total expenses: $1,063,597
Contributions and grants received: $156,431
Grants paid: $0
Program service revenue: $774,890
Investment income: $33,884
Other revenue: $113,053
Total assets, end of year: $1,800,554
Total liabilities, end of year: $7,722
Net assets or fund balances, end of year: $1,792,832
Program services expenses (Part IX): $978,709
Management and general expenses: $42,866
Fundraising expenses: $42,022
Program service expenses (Part III): $978,709

Program services were 92.0% 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

$34,810
1b · Membership dues

$1,820
1f · All other contributions, gifts and grants

$119,801
2a · Program service revenue: RISE & SHINE

total $737,847 · related or exempt $737,847
2b · Program service revenue: SUNSETTERS

total $30,333 · related or exempt $30,333
2c · Program service revenue: SUMMER ADVENTURES

total $6,710 · related or exempt $6,710
3 · Investment income

total $27,045 · related or exempt $7,504 · excluded $19,541
7a · Gross sales of assets other than inventory

securities $14,861 · other assets $6,378
7b · Less cost or other basis and sales expenses

securities $14,400
7c · Gain or loss

securities $461 · other assets $6,378
7d · Net gain or loss

total $6,839 · related or exempt $461 · excluded $6,378
8a · Fundraising events: gross income

$135,153
8b · Fundraising events: direct expenses

$22,100
8c · Net income from fundraising events

total $113,053

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $670,825 · program services $638,131 · management and general $9,597 · fundraising $23,097
10 · Payroll taxes

total $53,523 · program services $50,976 · management and general $747 · fundraising $1,800
11c · Fees: accounting

total $10,250 · management and general $10,250
11g · Fees: other

total $10,269 · program services $4,752 · management and general $300 · fundraising $5,217
12 · Advertising and promotion

total $6,826 · program services $132 · fundraising $6,694
13 · Office expenses

total $11,584 · program services $6,178 · management and general $535 · fundraising $4,871
16 · Occupancy

total $42,587 · program services $37,550 · management and general $4,753 · fundraising $284
17 · Travel

total $9,145 · program services $9,067 · management and general $78
22 · Depreciation, depletion and amortization

total $49,136 · program services $43,488 · management and general $5,648
23 · Insurance

total $64,833 · program services $64,833
24a · Other expenses: PROGRAM & ACTIVITY SUPPLY

total $107,660 · program services $107,361 · management and general $299
24b · Other expenses: REPAIRS & MAINT.

total $12,216 · program services $11,676 · management and general $540
24c · Other expenses: DUES & SUBSCRIPTIONS

total $10,729 · program services $3,376 · management and general $7,353
24d · Other expenses: BANK FEES

total $2,496 · program services $839 · management and general $1,598 · fundraising $59
24e · All other expenses

total $1,518 · program services $350 · management and general $1,168

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $34,894 · end of year $4,953
2 · Savings and temporary cash investments

beginning of year $630,936 · end of year $665,786
4 · Accounts receivable

beginning of year $52,694 · end of year $58,256
9 · Prepaid expenses and deferred charges

beginning of year $14,237 · end of year $13,650
10a · Land, buildings and equipment: cost or other basis

$1,673,595
10b · Land, buildings and equipment: accumulated depreciation

$977,596
10c · Land, buildings and equipment, net

beginning of year $712,708 · end of year $695,999
11 · Investments: publicly traded securities

beginning of year $238,077 · end of year $255,308
15 · Other assets

beginning of year $99,098 · end of year $106,602
17 · Accounts payable and accrued expenses

beginning of year $4,285 · end of year $7,722
27 · Net assets without donor restrictions

beginning of year $1,693,172 · end of year $1,708,493
28 · Net assets with donor restrictions

beginning of year $85,187 · end of year $84,339

Mission and programs · 2024

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.

Activities or mission (Part I)

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.

AFTER SCHOOL CHILDCARE -- STATE LICENSED CHILD CARE FACILITY. PROVIDE COMMUNITY-BASED AFTER SCHOOL CHILDCARE AND ACTIVITES TO INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR FAMILIES. FACILITATE THE INCLUSION OF INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR NEEDS, ISSUES, AND CONCERNS. MONDAY - FRIDAY, 52/WEEKS/YEAR EXCLUDING MAJOR HOLIDAYS. DURING 2022, THIS PROGRAM WAS NOT OFFERED.
RISE & SHINE AND SUNSETTERS -- PROVIDES ADULTS WITH DISABILITIES AN OPPORTUNITY TO BE SUCCESSFUL IN A MEDIUM IN WHICH THEY ARE TYPICALLY EXCLUDED FROM, COMMUNITY RECREATION ACTIVITIES. IN ADDITION, IT WILL CARRY THESE ADULTS WITH DISABILITITES ACROSS NUMBEROUS FORMS OF RECREATION, ALLOWING THEM TO EXPAND BEYOND TRADITIONAL CHOICES, YET SHAPED BY INDIVIDUAL PREFERENCES.

Expenses $682,263 · Revenue $768,180
SUMMER ADVENTURES -- PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO BE LOOKED AFTER DURING THE FIRST PART OF THE SUMMER, WHILE ENCOURAGING THE KIDS TO PARTICIPATE IN STIMULATING ACTIVITIES.

Expenses $47,850 · Revenue $6,710
UNCLASSIFIED AS NOT A MAJOR PROGRAM WITHIN THE ENTITY'S TYPICAL SCHEDULE OF BUSINESS.

Expenses $248,596

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

RENEE BRETT

MEMBER

Total calculated

$0
TERRI CLARK

MEMBER

Total calculated

$0
EMILY COVINGTON

MEMBER

Total calculated

$0
HEATHER DICKERSON

MEMBER

Total calculated

$0
JOSEPH GARRETTSON

MEMBER

Total calculated

$0
JAMIE HOLIFIELD

MEMBER

Total calculated

$0
LUCY JUSSLEY

MEMBER

Total calculated

$0
BLAKE MATHERNE

MEMBER

Total calculated

$0
JENNIFER MATHERNE

MEMBER

Total calculated

$0
SUSIE MCADAMS

MEMBER

Total calculated

$0
KATHY MIXON

MEMBER

Total calculated

$0
CHRIS MOSS

TREASURER

Total calculated

$0
CHRISTIE MOSS

ASSISTANT DI

Total calculated

$0
LANE PACE

MEMBER

Total calculated

$0
CINDY PENNINGTON

DIRECTOR

Total calculated

$0
JOHN SHAPPLEY

MEMBER

Total calculated

$0
TJ SHAPPLEY

MEMBER

Total calculated

$0
LAUREN SHIFALO

MEMBER

Total calculated

$0
SUSAN STRAUS

MEMBER

Total calculated

$0
LINDA SUMRALL

MEMBER

Total calculated

$0
KAPRICE THOMAS

MEMBER

Total calculated

$0
COLIN WATSON

MEMBER

Total calculated

$0
ALLEN WRIGHT

CO PRESIDENT

Total calculated

$0
SANDY WRIGHT

CO-PRESIDENT

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: 2024
Filed: 19 June 2025
IRS schema version: 2024v5.0
Source object: 202541719349300014

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