Evansville Arc Inc
- Assets
- $6.1m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 336
- Location
- Evansville, IN
- Founding
- 06/1957
- Data as of
- 06/2020
- EIN
- 35-0992718
Organization Overview
Evansville Arc Inc is located in Evansville, IN. The organization was established in 1957. 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, Evansville Arc Inc employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville Arc 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 06/2020, Evansville Arc Inc generated $6.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER INDIVIDUALS WITH DISABILITIES TO BUILD RELATIONSHIPS, GAIN INDEPENDENCE AND ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES ARE PROVIDED TO ASSIST INDIVIDUALS WITH DISABILITIES IN INCREASING THEIR INDEPENDENCE. ARC INDUSTRIES IS AN ASSEMBLY, PACKAGING AND DISTRIBUTION FACILITY THAT OFFERS EMPLOYMENT AND VOCATIONAL TRAINING TO OVER 100 INDIVIDUALS WITH DISABILITIES AND PAYS A WAGE BASED ON PERFORMANCE. COMMUNITY JOB LINK IS A SERVICE DESIGNED TO ASSIST PEOPLE WITH DISABILITIES IN SECURING AND RETAINING EMPLOYMENT IN THE COMMUNITY.
DAY SERVICES FOR ADULTS PROVIDES INTENSIVE TRAINING TO INDIVIDUALS WITH SEVERE, PROFOUND AND MULTIPLE DISABILITIES TO INCREASE INDEPENDENCE AND INCLUSION IN THEIR COMMUNITIES. RESIDENTIAL SERVICES ARE ALSO AVAILABLE ON A PART-TIME OR FULL-TIME BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidra Conner President | Officer | 40 | $128,292 |
John Miles Vice President | Officer | 40 | $92,484 |
Kelly Barnett Vice President | Officer | 40 | $91,685 |
Cinda Phillips Vice President | Officer | 40 | $69,622 |
Morgan Cloum Director Of Human Resources | Officer | 40 | $58,919 |
Angela Sumner Corporate Secretary | Officer | 40 | $54,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $715,914 |
| Investment income | $4,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,573,000 |
| 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. | $527,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,878,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $517,059 |
| Payroll taxes | $440,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,773 |
| Fees for services: Accounting | $50,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,369 |
| Advertising and promotion | $48,440 |
| Office expenses | $103,598 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,321 |
| Travel | $48,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,763 |
| Interest | $2,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,008 |
| Insurance | $85,577 |
| All other expenses | $0 |
| Total functional expenses | $8,114,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,190 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,476 |
| Accounts receivable, net | $314,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,953 |
| Prepaid expenses and deferred charges | $79,991 |
| Investments—publicly traded securities | $2,001,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,738 |
| Total assets | $6,149,293 |
| Accounts payable and accrued expenses | $459,263 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $1,103,400 |
| Other liabilities | $0 |
| Total liabilities | $1,570,163 |
| 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 | $4,579,130 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Evansville Arc Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $14,000 |
Bussing-Koch Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $3,000 |
Endowment Analysis
| Beg. Balance | $1,285,576 |
| Earnings | $184,321 |
| Ending Balance | $1,469,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Sycamore Rehabilitation Services Hendricks County Arc Inc Danville, IN | $24,418,697 | $15,506,732 |