Arc Alliance is located in Eagleville, PA. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Alliance 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 Alliance generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 4.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT PEOPLE OF ALL AGES WITH DISABILITIES BY PROVIDING PERSONAL SERVICES, SUPPORT & TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO AND FOR IT'S AFFILIATED ENTITIES: THE ARC ALLIANCE CHILDREN'S SERVICES, WHICH HANDLES EARLY INTERVENTION AND PROVIDES THERAPEUTIC AND SOCIAL SERVICES FOR CHILDREN WITH DISABILITIES; THE ARC ALLIANCE ADVOCACY SERVICES, WHICH PROVIDES SUPPORTS COORDINATION SERVICES FOR INDIVIDUALS WITH DISABILITIES; THE ARC ALLIANCE FOUNDATION, WHICH SOLICITS CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT THE ORGANIZATIONS; AND THE ARC ALLIANCE GUARDIANSHIP SERVICES, WHICH PROVIDES GUARDIANSHIP AND REPRESENTATIVE PAYEE SERVICES FOR OLDER INDIVIDUALS WITH DISABILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Macdonald Chairperson | OfficerTrustee | 1 | $0 |
Angus Love Vice President Of Internal Affairs | OfficerTrustee | 1 | $0 |
Dr Robert Michaelson Vice President Of External Affairs | OfficerTrustee | 1 | $0 |
Caroline Wallo Secretary | OfficerTrustee | 1 | $0 |
Linda Wise Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Thomas Colgan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $387,023 |
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 | $387,023 |
Total Program Service Revenue | $1,610,654 |
Investment income | $0 |
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 | $1,997,677 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $343,023 |
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. | $550,161 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $308,199 |
Pension plan accruals and contributions | $5,156 |
Other employee benefits | $144,818 |
Payroll taxes | $79,614 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,930 |
Fees for services: Accounting | $8,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $119,815 |
Advertising and promotion | $0 |
Office expenses | $52,258 |
Information technology | $36,047 |
Royalties | $0 |
Occupancy | $252,110 |
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 | $8,345 |
Depreciation, depletion, and amortization | $0 |
Insurance | $86,581 |
All other expenses | $0 |
Total functional expenses | $2,122,149 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,039,641 |
Savings and temporary cash investments | $6,508 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,612 |
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 | $62,325 |
Net Land, buildings, and equipment | $2,564,619 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,678,705 |
Accounts payable and accrued expenses | $129,544 |
Grants payable | $0 |
Deferred revenue | $612,977 |
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 | $1,648,713 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,155,893 |
Total liabilities | $3,547,127 |
Net assets without donor restrictions | $121,189 |
Net assets with donor restrictions | $10,389 |
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 | $3,678,705 |
Over the last fiscal year, Arc Alliance has awarded $343,023 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
THE ARC ALLIANCE CHILDREN'S SERVICES PURPOSE: PAYROLL SUPPORT | $75,416 |
THE ARC ALLIANCE ADVOCACY PURPOSE: PAYROLL SUPPORT | $247,607 |
THE ARC ALLIANCE GUARDIANSHIP PURPOSE: PAYROLL SUPPORT | $20,000 |