Arc Of Washington-Holmes Counties Inc
- Assets
- $2.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 248
- Location
- Chipley, FL
- Founding
- 01/1976
- Data as of
- 06/2023
- 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 06/2023, Arc Of Washington-Holmes Counties Inc employed 248 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 06/2023, Arc Of Washington-Holmes Counties Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
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 |
|---|---|---|---|
Sandy Pritchard Exec Directo | Trustee | 40 | $70,006 |
Stacie Berry Director | Trustee | $0 | |
Teresa Brown President | Trustee | $0 | |
Derek Chadwell Director | Trustee | $0 | |
Chris Ellis Vice-Preside | Trustee | $0 | |
Julie Jeffries Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $514,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,112 |
| Total Program Service Revenue | $2,664,611 |
| Investment income | $3,785 |
| 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 | $4,575,505 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,203,850 |
| Pension plan accruals and contributions | $24,100 |
| Other employee benefits | $161,488 |
| Payroll taxes | $173,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $204,038 |
| Fees for services: Accounting | $0 |
| 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 | $225,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,761 |
| 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 | $77,144 |
| Insurance | $119,426 |
| All other expenses | $18,247 |
| Total functional expenses | $3,597,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,189,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,908 |
| 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 |
| Net Land, buildings, and equipment | $612,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,248,480 |
| Accounts payable and accrued expenses | $27,857 |
| 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 | $4,650 |
| Total liabilities | $32,507 |
| Net assets without donor restrictions | $2,215,973 |
| 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 | $2,248,480 |