The Arc Jackson County
- Assets
- $1.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Medford, OR
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 23-7071985
Organization Overview
The Arc Jackson County is located in Medford, OR. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Arc Jackson County employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Jackson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Arc Jackson County generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 56.1% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 48.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY THAT ADVOCATES FOR THE COMPLETE INCLUSION AND ACCEPTANCE OF ALL PEOPLE THROUGH AWARENESS, INVOLVEMENT AND EDUCATION OF NEIGHBORS, LEGISLATORS AND LOCAL DECISION-MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT SERVICES - THE ARC'S DSP PROGRAM OFFERS DIRECT SUPPORT SERVICES TO INDIVIDUALS WHO QUALIFY THROUGH DEVELOPMENTAL DISABILITY SERVICES. THE INDIVIDUAL IS PAIRED WITH A PROVIDER WHO WILL HELP THEM MEET PERSONAL GOALS AND OFFER APPROPRIATE SUPPORT.
COVID SUPPORTS PROGRAM - THE ARC'S CSP PROGRAM OFFERS SUPPORT TO INDIVIDUALS IMPACTED BY COVID-19 THROUGH A PARTNERSHIP WITH THE OREGON HEALTH AUTHORITY. THE SUPPORT INCLUDES ASSISTANCE WITH HOUSEHOLD NEEDS AND EXPENSES.
MISCELLANEOUS PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Babbitt Executive Dir. | Trustee | 40 | $92,355 |
Ben Kalina Treasurer | Trustee | 1 | $0 |
Charley Bolen Secretary | OfficerTrustee | 1 | $0 |
Cara Carter President | OfficerTrustee | 1 | $0 |
Tina Miller Director | Trustee | 1 | $0 |
Anja Rink Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,480 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,480 |
| Total Program Service Revenue | $3,268,574 |
| Investment income | $40,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,374,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,355 |
| Compensation of current officers, directors, key employees. | $92,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,039,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $225,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,449 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,008 |
| Office expenses | $5,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,554 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,542 |
| Insurance | $11,843 |
| All other expenses | $106,470 |
| Total functional expenses | $2,789,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,703,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,075 |
| Net Land, buildings, and equipment | $63,095 |
| Investments—publicly traded securities | $2,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,770,817 |
| Accounts payable and accrued expenses | $106,939 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,939 |
| Net assets without donor restrictions | $1,663,878 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,770,817 |