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Nonprofiteer
← ARC OF MIDLAND

Form 990 for tax year 2024

Filed by ARC OF MIDLAND.

Totals

Total revenue
$920,298
Total expenses
$726,288
Contributions and grants received
$722,099
Grants paid
$0
Program service revenue
$92,333
Investment income
$7,304
Other revenue
$98,562
Total assets, end of year
$1,015,143
Total liabilities, end of year
$302,908
Net assets or fund balances, end of year
$712,235
Program services expenses (Part IX)
$556,114
Management and general expenses
$157,281
Fundraising expenses
$12,893
Program service expenses (Part III)
$556,114

Program services were 76.6% 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

    $96,000

  • 1f · All other contributions, gifts and grants

    $626,099

  • 2a · Program service revenue: Personal Representation

    total $92,333 · related or exempt $92,333

  • 3 · Investment income

    total $7,304 · excluded $7,304

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $82,543

  • 8b · Fundraising events: direct expenses

    $33,247

  • 8c · Net income from fundraising events

    total $49,296 · excluded $49,296

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Employee Retention Credit

    total $49,266 · excluded $49,266

  • 11e · Other revenue, total

    $49,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $40,020 · management and general $19,980

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $408,441 · program services $349,892 · management and general $58,549

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $30,052 · program services $19,198 · management and general $10,854

  • 10 · Payroll taxes

    total $35,551 · program services $29,983 · management and general $5,568

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $35,527 · management and general $35,527

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $10,513 · fundraising $10,513

  • 12 · Advertising and promotion

    total $1,307 · program services $1,209 · management and general $98

  • 13 · Office expenses

    total $12,859 · program services $11,191 · management and general $1,668

  • 14 · Information technology

    total $4,775 · program services $4,035 · management and general $740

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,800 · program services $28,884 · management and general $5,916

  • 17 · Travel

    total $7,521 · program services $7,478 · management and general $43

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,804 · program services $78 · management and general $2,726

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,156 · program services $3,450 · management and general $706

  • 23 · Insurance

    total $7,728 · program services $6,414 · management and general $1,314

  • 24a · Other expenses: Program Activities

    total $32,904 · program services $32,032 · management and general $872

  • 24b · Other expenses: Maintenance and Repairs

    total $14,202 · program services $9,856 · management and general $2,546 · fundraising $1,800

  • 24c · Other expenses: Bank Charges

    total $9,484 · program services $8,169 · management and general $1,315

  • 24d · Other expenses: Affiliation

    total $3,920 · management and general $3,920

  • 24e · All other expenses

    total $9,744 · program services $4,225 · management and general $4,939 · fundraising $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,278 · end of year $186,584

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $200,102 · end of year $245,061

  • 4 · Accounts receivable

    beginning of year $8,866 · end of year $7,747

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $5,000

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

    $32,079

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

    $15,344

  • 10c · Land, buildings and equipment, net

    beginning of year $9,672 · end of year $16,735

  • 11 · Investments: publicly traded securities

    beginning of year $194,877 · end of year $256,301

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $155,204 · end of year $297,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,464 · end of year $27,302

  • 25 · Other liabilities

    beginning of year $135,427 · end of year $275,606

  • 27 · Net assets without donor restrictions

    beginning of year $403,256 · end of year $477,235

  • 28 · Net assets with donor restrictions

    beginning of year $98,352 · end of year $235,000

Mission and programs · 2024

Mission

The ARC of Midland promotes the general welfare of individuals with intellectual and developmental disabilities and fosters their participation, presence and inclusion in the community.

  • Family/Individual Support Services: System advocacy for individuals with intellectual and development disabilities

    Expenses $334,159 · Revenue $92,333

  • Community Development - Programs to increase the presence, participation and inclusion of persons with intellectual and development disabilities in the community.

    Expenses $221,955

As filed on the 2024 return.

Listed in Part VII

  • Laurel Bucci

    Executive Dir.

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dallas Rau

    Director

    Total calculated
    $0
    Hours/week
    2
  • Megan Anderson

    President

    Total calculated
    $0
    Hours/week
    2
  • Anthony Gates

    Director

    Total calculated
    $0
    Hours/week
    2
  • Blain Anderson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Michaele Malecki

    Director

    Total calculated
    $0
    Hours/week
    2
  • Julie Beall

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Carol Boothroyd

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mary-Ellen MacPhee

    Director

    Total calculated
    $0
    Hours/week
    2
  • CJ Mikkelson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sarah Murchison

    Director

    Total calculated
    $0
    Hours/week
    2
  • Matt Rapanos

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mike Williams

    Director

    Total calculated
    $0
    Hours/week
    2
  • Meaghan Woodward

    Director

    Total calculated
    $0
    Hours/week
    2

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
7 July 2025
IRS schema version
2024v5.2
Source object
202511889349300631

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