The Arc Of Cambria County
- Assets
- $732.6k
- Revenue
- $489.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Johnstown, PA
- Founding
- 01/2011
- Data as of
- 06/2022
- EIN
- 25-6073690
Organization Overview
The Arc Of Cambria County is located in Johnstown, PA. The organization was established in 2011. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Arc Of Cambria County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Cambria 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 06/2022, Arc Of Cambria County generated $489.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $406.8k during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE GENERAL WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES OF CAMBRIA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AIDE PROGRAM - BABYSITTING SERVICE - 6,627 UNITS OF SERVICE
ADULT DAY CARE - PROGRAM TEACHES PERSONAL HYGIENE, ETC. - 7,753 UNITS OF SERVICE
SOCIALIZATION/RECREATION - PROGRAM INVOLVES SWIMMING, BOWLING, DAY CAMPS, ARTS AND CRAFTS, ETC - 658 UNITS OF SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Allenbaugh Executive Di | Officer | 40 | $46,115 |
John Bortel President | OfficerTrustee | $0 | |
Dr Barbara Uncapher Vp/secretary | OfficerTrustee | $0 | |
Lana Custer Treasurer | OfficerTrustee | $0 | |
Louise Pompa Board Member | Trustee | $0 | |
Suzann Lehmier Board Member | Trustee | $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 | $1,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407 |
| Total Program Service Revenue | $487,568 |
| Investment income | $561 |
| 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 | $489,536 |
| 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. | $46,115 |
| Compensation of current officers, directors, key employees. | $4,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,881 |
| Payroll taxes | $30,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| 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 | $6,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,215 |
| Travel | $2,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280 |
| Interest | $0 |
| Payments to affiliates | $4,247 |
| Depreciation, depletion, and amortization | $5,204 |
| Insurance | $8,790 |
| All other expenses | $0 |
| Total functional expenses | $406,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $508,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,414 |
| 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 | $35,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $732,603 |
| Accounts payable and accrued expenses | $56,435 |
| 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 | $56,435 |
| Net assets without donor restrictions | $676,168 |
| 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 | $732,603 |