Arc Of Washington-Holmes Counties Inc
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 146
- Location
- Chipley, FL
- Founding
- 01/1976
- Data as of
- 06/2021
- EIN
- 23-7402786
Organization Overview
Arc Of Washington-Holmes Counties Inc is located in Chipley, FL. The organization was established in 1976. 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 06/2021, Arc Of Washington-Holmes Counties Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Washington-Holmes Counties Inc 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 06/2021, Arc Of Washington-Holmes Counties Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN AND EDUCATE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT TRAINING - TO TRAIN AND EDUCATE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
CLIENT SALES AND SERVICE - PROVIDES SPECIFIC WORK SKILLS BY DIRECT PARTICIPATION. APPROXIMATELY 60 CLIENTS SERVED.
RESIDENTIAL HOMES - SMALL GROUP HOME FACILITY THAT GIVES A FAMILY LIVING ENVIRONMENT WITH SUPERVISION AT ALL TIMES. APPROXIMATELY 20 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Caylor Director | Trustee | 2 | $0 |
Teresa Brown President | Trustee | 2 | $0 |
Julie Jeffries Director | Trustee | 2 | $0 |
Jerry Odom Director | Trustee | 2 | $0 |
Robin Pemberton Director/sec | Trustee | 2 | $0 |
Sandy Pritchard Exec Directo | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,031 |
| Investment income | $2,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,383,343 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,598,564 |
| Pension plan accruals and contributions | $29,060 |
| Other employee benefits | $150,356 |
| Payroll taxes | $134,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,400 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $152,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,663 |
| Insurance | $109,392 |
| All other expenses | $0 |
| Total functional expenses | $2,500,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $741,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $384,756 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,645,180 |
| Accounts payable and accrued expenses | $68,783 |
| 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 | $53,795 |
| Total liabilities | $122,578 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,522,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Of Washington-Holmes Counties Inc has recieved totaling $5,788.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $5,788 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |