Skip to content
Nonprofiteer
← THE ARC OF ALLEN COUNTY

Form 990 for tax year 2024

Filed by THE ARC OF ALLEN COUNTY.

Totals

Total revenue
$1,626,984
Total expenses
$571,679
Contributions and grants received
$190,187
Grants paid
$0
Program service revenue
$73,853
Investment income
$1,252,624
Other revenue
$110,320
Total assets, end of year
$2,091,579
Total liabilities, end of year
$15,338
Net assets or fund balances, end of year
$2,076,241
Program services expenses (Part IX)
$482,081
Management and general expenses
$89,598
Fundraising expenses
$0
Program service expenses (Part III)
$482,081

Program services were 84.3% 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

    $76,123

  • 1b · Membership dues

    $1,540

  • 1e · Government grants (contributions)

    $97,078

  • 1f · All other contributions, gifts and grants

    $15,446

  • 2a · Program service revenue: PROGRAM FEES

    total $73,853 · related or exempt $73,853

  • 3 · Investment income

    total $38,460 · excluded $38,460

  • 6a · Gross rents

    real property $110,000

  • 6c · Rental income or loss

    real property $110,000

  • 6d · Net rental income or loss

    total $110,000 · related or exempt $110,000

  • 7a · Gross sales of assets other than inventory

    other assets $1,300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $85,836

  • 7c · Gain or loss

    other assets $1,214,164

  • 7d · Net gain or loss

    total $1,214,164 · related or exempt $1,214,164

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $320 · excluded $320

  • 11e · Other revenue, total

    $320

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,350 · program services $73,080 · management and general $18,270

  • 7 · Other salaries and wages

    total $180,593 · program services $174,110 · management and general $6,483

  • 9 · Other employee benefits

    total $17,767 · program services $14,214 · management and general $3,553

  • 10 · Payroll taxes

    total $24,880 · program services $23,987 · management and general $893

  • 11b · Fees: legal

    total $2,260 · program services $565 · management and general $1,695

  • 11c · Fees: accounting

    total $11,460 · program services $11,460

  • 12 · Advertising and promotion

    total $1,111 · program services $794 · management and general $317

  • 16 · Occupancy

    total $21,779 · program services $13,067 · management and general $8,712

  • 17 · Travel

    total $2,237 · program services $2,107 · management and general $130

  • 22 · Depreciation, depletion and amortization

    total $78,747 · program services $47,248 · management and general $31,499

  • 23 · Insurance

    total $14,687 · program services $8,812 · management and general $5,875

  • 24a · Other expenses: MAINTENANCE & REPAIR

    total $69,678 · program services $66,891 · management and general $2,787

  • 24b · Other expenses: SUPPLIES

    total $30,013 · program services $27,177 · management and general $2,836

  • 24c · Other expenses: OTHER EXPENSES

    total $7,009 · program services $3,154 · management and general $3,855

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,146 · program services $3,859 · management and general $1,287

  • 24e · All other expenses

    total $12,962 · program services $11,556 · management and general $1,406

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,204 · end of year $69

  • 4 · Accounts receivable

    beginning of year $9,803 · end of year $4,380

  • 7 · Other notes and loans receivable

    beginning of year $25,000 · end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $954,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $521,127

  • 10c · Land, buildings and equipment, net

    beginning of year $534,767 · end of year $433,326

  • 11 · Investments: publicly traded securities

    beginning of year $466,844 · end of year $1,628,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,682 · end of year $15,338

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,536 · end of year $2,055,841

  • 28 · Net assets with donor restrictions

    beginning of year $20,400 · end of year $20,400

Mission and programs · 2024

Mission

TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY, AND COMMUNITY PARTICIPATION OF PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND FAMILY INVOLVEMENT.

Activities or mission (Part I)

TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY, AND COMMUNITY PARTICIPATION OF PEOPLE WITH INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND FAMILY INVOLVEMENT

  • PROVIDE NEEDED SERVICES TO CITIZENS WITH DISABILITIES IN ALLEN COUNTY

    Expenses $482,081 · Revenue $73,853

  • PROVIDE NEEDED SERVICES TO CITIZENS WITH DISABILITIES IN ALLEN COUNTY

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

Listed in Part VII

  • Brad Perrott

    EXECUTIVE DI

    Total calculated
    $91,350
    From this org
    $91,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denise Van Dyne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Meredith Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Keller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Rashawna Perry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Ring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Ring

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leigh Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
13 November 2025
IRS schema version
2024v5.0
Source object
202513179349304916

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.