Arc Greater Columbia County
- Assets
- $965.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Portage, WI
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 39-1371260
Organization Overview
Arc Greater Columbia County is located in Portage, WI. The organization was established in 2017. 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 Greater Columbia County employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Greater Columbia 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 12/2021, Arc Greater Columbia County generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $865.9k during the year ending 12/2021. 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
PROVIDE ADULT FAMILY HOMES AND CBRFS FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS AND THEIR FAMILIES. WE PROVIDE ADULT FAMILY HOMES (AFH) AND COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF) FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS. EVERY MONTH WE HOST A SOCIAL/RECREATIONAL ACTIVITY FOR OUR ADULT SOCIAL CLUB MEMBERS. THE HIGHLIGHTS OF THE YEAR ARE OUR DANCES AND THE DELLS BOAT TOUR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Briggs Executive Director | Officer | 40 | $69,256 |
Tony Jaynes Vice President/treasurer | OfficerTrustee | 1 | $0 |
Florence Penaflor President | OfficerTrustee | 1 | $0 |
Sue Simonson Secretary | OfficerTrustee | 1 | $0 |
Wendy Losacker Director | Trustee | 1 | $0 |
Karen Zepecki Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $330 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,592 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,322 |
| Total Program Service Revenue | $977,088 |
| Investment income | $3 |
| 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 | $1,124,494 |
| 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. | $69,256 |
| Compensation of current officers, directors, key employees. | $38,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,670 |
| Pension plan accruals and contributions | $2,150 |
| Other employee benefits | $33,131 |
| Payroll taxes | $43,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,594 |
| Office expenses | $11,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,449 |
| Travel | $6,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,088 |
| Insurance | $38,654 |
| All other expenses | $67 |
| Total functional expenses | $865,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,773 |
| Savings and temporary cash investments | $221,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,295 |
| 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 | $498,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $965,674 |
| Accounts payable and accrued expenses | $14,965 |
| 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 | $102,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250 |
| Total liabilities | $117,345 |
| Net assets without donor restrictions | $848,329 |
| 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 | $965,674 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Greater Columbia County has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Community Living Services Inc Wayne, MI | $19,179,653 | $79,826,108 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
Easter Seals-Michigan Inc Auburn Hills, MI | $35,605,524 | $58,398,151 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |