Form 990 for tax year 2024
Filed by THE ARC OF THE MID OHIO VALLEY INC.
Totals
- Total revenue
- $1,074,995
- Total expenses
- $1,020,198
- Contributions and grants received
- $543,549
- Grants paid
- $0
- Program service revenue
- $466,140
- Investment income
- $65,306
- Other revenue
- $0
- Total assets, end of year
- $2,051,147
- Total liabilities, end of year
- $74,694
- Net assets or fund balances, end of year
- $1,976,453
- Program services expenses (Part IX)
- $799,393
- Management and general expenses
- $169,871
- Fundraising expenses
- $50,934
- Program service expenses (Part III)
- $799,393
Program services were 78.4% 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
$40,211
-
1e · Government grants (contributions)
$492,948
-
1f · All other contributions, gifts and grants
$10,390
-
1g · Noncash contributions included above
$18,200
-
2a · Program service revenue: Fees For Service
total $341,666 · related or exempt $341,666
-
2b · Program service revenue: Sales- The Arc Thrift
total $124,474 · related or exempt $124,474
-
3 · Investment income
total $65,306 · related or exempt $65,306
-
8a · Fundraising events: contributions included on line 1c
$40,211
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $544,042 · program services $435,234 · management and general $92,487 · fundraising $16,321
-
9 · Other employee benefits
total $17,064 · program services $13,651 · management and general $2,901 · fundraising $512
-
10 · Payroll taxes
total $45,270 · program services $36,216 · management and general $7,696 · fundraising $1,358
-
11g · Fees: other
total $40,683 · program services $32,546 · management and general $6,916 · fundraising $1,221
-
12 · Advertising and promotion
total $7,837 · program services $6,270 · management and general $1,332 · fundraising $235
-
13 · Office expenses
total $4,004 · program services $3,203 · management and general $681 · fundraising $120
-
14 · Information technology
total $21,025 · program services $16,820 · management and general $3,574 · fundraising $631
-
16 · Occupancy
total $73,914 · program services $59,131 · management and general $12,565 · fundraising $2,218
-
17 · Travel
total $12,169 · program services $9,735 · management and general $2,069 · fundraising $365
-
19 · Conferences, conventions and meetings
total $37,133 · program services $29,706 · management and general $6,313 · fundraising $1,114
-
22 · Depreciation, depletion and amortization
total $81,682 · program services $65,346 · management and general $13,886 · fundraising $2,450
-
23 · Insurance
total $23,835 · program services $19,068 · management and general $4,052 · fundraising $715
-
24a · Other expenses: Supplies
total $27,348 · program services $21,879 · management and general $4,649 · fundraising $820
-
24b · Other expenses: EquipmentVehicle Expense
total $5,164 · program services $4,131 · management and general $878 · fundraising $155
-
24c · Other expenses: Other Expenses and Fees
total $50,753 · program services $40,602 · management and general $8,628 · fundraising $1,523
-
24d · Other expenses: Program supplies and Expense
total $7,319 · program services $5,855 · management and general $1,244 · fundraising $220
-
24e · All other expenses
total $20,956 · fundraising $20,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,469 · end of year $209,131
-
2 · Savings and temporary cash investments
beginning of year $61,836 · end of year $11,800
-
4 · Accounts receivable
beginning of year $82,624 · end of year $79,653
-
8 · Inventories for sale or use
end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$1,342,622
-
10b · Land, buildings and equipment: accumulated depreciation
$362,137
-
10c · Land, buildings and equipment, net
beginning of year $992,920 · end of year $980,485
-
12 · Investments: other securities
beginning of year $706,549 · end of year $763,078
-
17 · Accounts payable and accrued expenses
beginning of year $10,719 · end of year $74,694
-
27 · Net assets without donor restrictions
beginning of year $1,772,283 · end of year $1,778,446
-
28 · Net assets with donor restrictions
beginning of year $186,396 · end of year $198,007
Mission and programs · 2024
Mission
Mission is to promote and advocate for the welfare of people with intellectual and other developmental disabilities.
-
COMMUNITY EDUCATION ON DEVELOPMENTAL DISABILITIES STATE-WIDE RESOURCE REFERRAL NETWORK ADVOCACY FOR INDIVIDUALS AND SYSTEMS NEEDS, RECREATION PROGRAMS AND THE PROVISION OF CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED.
Expenses $799,393
As filed on the 2024 return.
Listed in Part VII
-
Michelle Curtis
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Douglass
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Ann Greer
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Doug Lockhart
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Ann McFee
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Eric Little
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Lori H Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Michael Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Judy Sutton
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Tina Tanner
Board Member
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Tammy White
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marvine Boyce
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Angie Harkness
Past President
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Darla Hall
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Jonelle Merritt
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Dan Stemple
President
- Total calculated
- $0
- Hours/week
- 0 + 4 related
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
- 2 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620639349300102
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