Arc Of Oakland County Inc
- Assets
- $4.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Troy, MI
- Founding
- 10/1968
- Data as of
- 12/2021
- EIN
- 38-1869548
Organization Overview
Arc Of Oakland County Inc is located in Troy, MI. The organization was established in 1968. 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 Oakland County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Oakland County 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 12/2021, Arc Of Oakland County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.8% 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
ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL INTERMEDIARY SERVICES AND ACTS ON BEHALF OF INDIVIDUALS TO MAINTAIN ACCOUNTABILITY OVER USE OF FUNDS
SYSTEM ADVOCACY PROVIDES FAMILIES WITH CHILDREN AND ADULTS WITH INTELLECTUAL IMPAIRMENT AND/OR DEVELOPMENTAL DISABILITIES INFORMATION ON SERVICES AVAILABLE TO THEM AND PROVIDES GUARDIANSHIP AND LEGAL SERVICES
THE FOREVER PLAN ASSISTS FAMILIES IN ASSURING THE QUALITY OF LIFE FOR THOSE WITH INTELLECTUAL IMPAIRMENT AND/OR OTHER DEVELOPMENTAL DISABILITIES THROUGHOUT THEIR LIFETIME
MONITORING AND COMMUNITY EDUCATION PROGRAMS THAT PROVIDE FAMILIES WITH CHILDREN AND ADULTS WITH INTELLECTUAL IMPAIRMENT AND/OR DEVELOPMENTAL DISABILITIES WITH SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Calnen Executive Di | Officer | 40 | $94,808 |
Thomas F Kendziorski ESQ Exec. Direct | 40 | $80,242 | |
Lisa Kowalski President | OfficerTrustee | 0.3 | $0 |
Tom Lias 1st Vice Pre | OfficerTrustee | 0.3 | $0 |
Tom Quakenbush Past Preside | OfficerTrustee | 0.3 | $0 |
Suzanne Marquardt Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,685 |
| Fundraising events | $77,836 |
| Related organizations | $0 |
| Government grants | $186,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,056 |
| Noncash contributions included in lines 1a–1f | $14,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,077 |
| Total Program Service Revenue | $1,239,812 |
| Investment income | $77,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,397 |
| Net Income from Fundraising Events | -$6,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,458 |
| 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. | $94,808 |
| Compensation of current officers, directors, key employees. | $7,403 |
| Compensation to disqualified persons | $80,242 |
| Other salaries and wages | $801,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,744 |
| Payroll taxes | $76,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,323 |
| Advertising and promotion | $17,605 |
| Office expenses | $25,850 |
| Information technology | $27,531 |
| Royalties | $0 |
| Occupancy | $83,183 |
| Travel | $3,827 |
| 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 | $7,956 |
| Depreciation, depletion, and amortization | $47,928 |
| Insurance | $15,651 |
| All other expenses | $1,295 |
| Total functional expenses | $1,638,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $964,203 |
| Savings and temporary cash investments | $81,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,735 |
| 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 | $40,749 |
| Net Land, buildings, and equipment | $32,660 |
| Investments—publicly traded securities | $3,046,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,062 |
| Total assets | $4,331,676 |
| Accounts payable and accrued expenses | $207,656 |
| 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 | $207,656 |
| Net assets without donor restrictions | $4,124,020 |
| 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 | $4,331,676 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Of Oakland County Inc has recieved totaling $11,022.
| Awarding Organization | Amount |
|---|---|
Phillip And Elizabeth Filmer Memorial Charitable Trust Detroit, MI PURPOSE: FUNDING FOR STAFF | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $522 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $60,500 |
| Earnings | $100 |
| Other Expense | $100 |
| Ending Balance | $60,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
New Avenues To Independence Inc Cleveland, OH | $9,548,486 | $16,971,104 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |
Sycamore Rehabilitation Services Hendricks County Arc Inc Danville, IN | $24,418,697 | $15,506,732 |
Carey Services Inc Marion, IN | $16,864,409 | $13,337,022 |
Jarc Bloomfield Hills, MI | $5,696,625 | $12,003,795 |
Frontier Community Services Chillicothe, OH | $40,364,021 | $14,425,667 |