Arc Of Indiana
- Assets
- $94.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Indianapolis, IN
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 35-1075886
Organization Overview
Arc Of Indiana is located in Indianapolis, 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 12/2021, Arc Of Indiana employed 31 individuals. This organization is the central organization for a national or regional group of organizations. Arc Of Indiana 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 12/2021, Arc Of Indiana generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF INDIANA IS COMMITTED TO ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REALIZING THEIR GOALS OF LIVING, LEARNING, WORKING AND FULLY PARTICIPATING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC IS COMMITTED TO EMPOWERING FAMILIES WITH INFORMATION AND RESOURCES TO ASSIST THEM IN THEIR JOURNEY OF RAISING A CHILD WITH A DISABILITY TO LEAD A FULL AND MEANINGFUL LIFE. ADDITIONALLY THE ARC OF INDIANA SEEKS TO EMPOWER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO BE SELF SUFFICIENT AND INDEPENDENT TO THE GREATEST EXTENT POSSIBLE. THE ORGANIZATION'S PRIORITY AREAS INCLUDE APPROPRIATE FUNDING AND CONTINUUM OF SERVICES FOR INFANTS, PRESCHOOLERS, SCHOOL-AGED CHILDREN, AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER RELATED DISABILITIES; AS WELL AS REDUCING THE INCIDENCE OF DEVELOPMENTAL DISABILITIES. LOCAL CHAPTER SERVICES ARE ALSO PROVIDED TO RESPOND TO THE NEEDS OF MEMBER CHAPTERS, THEIR BOARDS, SPECIAL COMMITTEES, AND EXECUTIVES.
THE ARC OVERSEES GOVERNMENTAL GRANTS THAT DEVELOP AND IMPLEMENT INITIATIVES AND ACTIVITIES TO SUPPORT AND EXPAND A NETWORK OF SELF-ADVOCATES AND FAMILY MEMBERS TO PROVIDE AWARENESS AND INFORMATION ABOUT PROGRAMS AND SERVICES AVAILABLE TO THOSE WITH DEVELOPMENTAL DISABILITIES. THE ARC PROVIDES A BRIDGE BETWEEN LOCAL, STATE, GOVERNMENT, AND PRIVATE SECTOR ORGANIZATIONS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES.
THE ARC OF INDIANA MASTER TRUST IS A POOLED SPECIAL NEEDS TRUST ADMINISTERING A 3RD PARTY TRUST, TRUST I, AND A SELF-SETTLED TRUST, TRUST II. TRUST I WAS ESTABLISHED IN 1988 AND TRUST II IN 1995.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Dodson Executive Director/ceo | Officer | 32 | $144,495 |
Melissa Justice Chief Trust Officer | 40 | $109,220 | |
Andrew Kirby Coo/fdtn Executive Direct | 23 | $74,609 | |
Anne Lammert CFO | Officer | 24 | $71,463 |
Jill Vaught Chief Development Officer | Officer | 25 | $57,561 |
Cody Mullen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,683 |
| Related organizations | $0 |
| Government grants | $359,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,704,512 |
| Total Program Service Revenue | $2,813,556 |
| Investment income | $160,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $183,330 |
| Net Income from Fundraising Events | -$4,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,857,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $326,013 |
| Compensation of current officers, directors, key employees. | $92,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,245,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,662 |
| Payroll taxes | $124,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,954 |
| Fees for services: Accounting | $32,527 |
| Fees for services: Lobbying | $33,496 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,656 |
| Fees for services: Other | $2,772 |
| Advertising and promotion | $7,572 |
| Office expenses | $64,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,620 |
| Travel | $37,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6,967 |
| Conferences, conventions, and meetings | $20,873 |
| Interest | $212,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,165 |
| Insurance | $46,992 |
| All other expenses | $16,628 |
| Total functional expenses | $3,050,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,198,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $401,324 |
| Accounts receivable, net | $173,769 |
| 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 | $89,931 |
| Net Land, buildings, and equipment | $438,143 |
| Investments—publicly traded securities | $5,826,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,063,751 |
| Total assets | $94,192,375 |
| Accounts payable and accrued expenses | $690,137 |
| 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 | $85,672,783 |
| Total liabilities | $86,362,920 |
| Net assets without donor restrictions | $7,477,111 |
| Net assets with donor restrictions | $352,344 |
| 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 | $94,192,375 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arc Of Indiana has recieved totaling $124,746.
| Awarding Organization | Amount |
|---|---|
Ball Brothers Foundation Muncie, IN PURPOSE: ERSKINE GREEN TRAINING INSTITUTE | $100,000 |
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $10,000 |
The Arc Of The United States Washington, DC PURPOSE: COVID 19 EMERGENCY ASSISTANCE | $7,500 |
The Bradford Todd Fleck Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
Lumina Foundation For Education Inc Indianapolis, IN PURPOSE: TO SUPPORT THE PURPOSES OF ARC. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $246 |
Endowment Analysis
| Beg. Balance | $393,797 |
| Earnings | $114,148 |
| Net Contributions | $886,718 |
| Other Expense | $28,518 |
| Ending Balance | $1,366,145 |
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 |