Arc Of Morgan County
- Assets
- $303.0k
- Revenue
- $155.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Decatur, AL
- Founding
- 04/1975
- Data as of
- 12/2022
- EIN
- 23-7447641
Organization Overview
Arc Of Morgan County is located in Decatur, AL. The organization was established in 1975. 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 12/2022, Arc Of Morgan County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Morgan 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 12/2022, Arc Of Morgan County generated $155.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $158.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE GENERAL WELFARE OF RETARDED CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES: INCLUDES A RESPITE CARE SERVICE MEETING ONCE PER MONTH, OVERNIGHTS TWICE PER YEAR; INBCLUDES COUNSELING FAMILIES DEALING WITH MENTAL RETARDATION, MENTAL RETARDATION EDUCATION, PROGRAMS DESIGNED T MAKE PUBLIC AWARE OF HUMAN SERVICE NEEDS AND COMMUNITY RESOURCES AVAILABLE. DEVELOPMENTALLY DISABLED EDUCATION PROPGRAM OPERATION DURING SUMMER SCHOOL PROVIDED FOR MENTALLY RETARDED YOUTH; SPONSORSHIP OF MENTALLY RETARDED GIRL SCOUT TROOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Smith Executive Director | Officer | 40 | $31,360 |
Johnna Breland Chairman | OfficerTrustee | 4 | $0 |
Steven Williams Vice Chairman | OfficerTrustee | 4 | $0 |
Pam Ward Member | OfficerTrustee | 2 | $0 |
Kelly Holsclaw Member | Trustee | 2 | $0 |
Daniel Jackson Member | Trustee | 2 | $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 | $70,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,778 |
| Total Program Service Revenue | $78,333 |
| Investment income | $319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,250 |
| 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 | $155,680 |
| 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. | $31,360 |
| Compensation of current officers, directors, key employees. | $3,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,399 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,485 |
| Payments to affiliates | $2,070 |
| Depreciation, depletion, and amortization | $8,134 |
| Insurance | $0 |
| All other expenses | $35,385 |
| Total functional expenses | $158,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113 |
| Savings and temporary cash investments | $14,445 |
| Pledges and grants receivable | $18,597 |
| Accounts receivable, net | $656 |
| 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 | $4,904 |
| Net Land, buildings, and equipment | $263,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $303,032 |
| Accounts payable and accrued expenses | $21,675 |
| 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 | $290,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $312,673 |
| Net assets without donor restrictions | -$9,641 |
| 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 | $303,032 |