Totals
- Total revenue
- $636,623
- Total expenses
- $629,705
- Contributions and grants received
- $536,924
- Grants paid
- $0
- Program service revenue
- $91,704
- Investment income
- $2,903
- Other revenue
- $5,092
- Total assets, end of year
- $735,066
- Total liabilities, end of year
- $426,442
- Net assets or fund balances, end of year
- $308,624
- Program services expenses (Part IX)
- $493,314
- Management and general expenses
- $26,825
- Fundraising expenses
- $109,566
- Program service expenses (Part III)
- $493,314
Program services were 78.3% 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.
-
1c · Fundraising events
$330,720
-
1e · Government grants (contributions)
$34,255
-
1f · All other contributions, gifts and grants
$171,949
-
2a · Program service revenue: Respite Care
total $52,992 · related or exempt $52,992
-
2b · Program service revenue: Training
total $38,712 · related or exempt $38,712
-
3 · Investment income
total $1,403 · related or exempt $1,403
-
6a · Gross rents
real property $5,092
-
6c · Rental income or loss
real property $5,092
-
6d · Net rental income or loss
total $5,092 · unrelated business $5,092
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: contributions included on line 1c
$330,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $60,000 · management and general $10,000
-
6 · Compensation of disqualified persons
total $307,434 · program services $267,553 · management and general $10,565 · fundraising $29,316
-
10 · Payroll taxes
total $28,874 · program services $25,058 · management and general $1,573 · fundraising $2,243
-
11c · Fees: accounting
total $1,930 · management and general $1,930
-
12 · Advertising and promotion
total $3,464 · program services $3,464
-
13 · Office expenses
total $5,167 · program services $5,167
-
14 · Information technology
total $6,891 · program services $5,772 · management and general $396 · fundraising $723
-
17 · Travel
total $4,167 · program services $3,805 · fundraising $362
-
19 · Conferences, conventions and meetings
total $3,524 · program services $3,524
-
20 · Interest
total $22,257 · program services $16,801 · management and general $4,343 · fundraising $1,113
-
22 · Depreciation, depletion and amortization
total $20,347 · program services $20,347
-
23 · Insurance
total $12,051 · program services $7,833 · management and general $2,942 · fundraising $1,276
-
24a · Other expenses: Taxes
total -$8,303 · program services $790 · management and general -$9,093
-
24b · Other expenses: Dues & Subscriptions
total $8,172 · program services $7,649 · management and general $153 · fundraising $370
-
24c · Other expenses: Utilities
total $6,443 · program services $5,147 · management and general $579 · fundraising $717
-
24d · Other expenses: Program Expenses
total $57,534 · program services $57,534
-
24e · All other expenses
total $79,753 · program services $2,870 · management and general $3,437 · fundraising $73,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,891 · end of year $27,830
-
2 · Savings and temporary cash investments
beginning of year $197,552 · end of year $155,109
-
10a · Land, buildings and equipment: cost or other basis
$627,081
-
10b · Land, buildings and equipment: accumulated depreciation
$74,954
-
10c · Land, buildings and equipment, net
beginning of year $513,372 · end of year $552,127
-
17 · Accounts payable and accrued expenses
beginning of year $2,683
-
23 · Secured mortgages and notes payable
beginning of year $285,304 · end of year $276,794
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,648
-
27 · Net assets without donor restrictions
beginning of year $286,928 · end of year $308,624
Mission and programs · 2022
Mission
To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.
-
In 2019, The ARK of SC provided Respite Care services, hosted five Support Groups, provided Cargiver Training and facilitated referrals for services. The ARK of SC also mentored underserved areas to develop Alzheimers support services tailored to meet each communitys unique needs.
Expenses $493,314 · Revenue $628,628
As filed on the 2022 return.
Listed in Part VII
-
Pamela Goodwine-Glover
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deb Campeau
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginger Arntz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vince Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amanda Leviner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Harriett Holman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Doug Warren
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Orosz
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Terry Cunningham
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jillian Weatherford
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
John Scott
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy K Lahmeyer
Executive 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311299349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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