Arc Greater Columbia County
- Assets
- $683.7k
- Revenue
- $601.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Portage, WI
- Founding
- 05/2017
- Data as of
- 12/2023
- 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 12/2023, Arc Greater Columbia County employed 14 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 12/2023, Arc Greater Columbia County generated $601.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $669.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 9 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
2023
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 |
|---|---|---|---|
Sue Simonson President/secretary | OfficerTrustee | 1 | $0 |
Tony Jaynes Vice President/treasurer | OfficerTrustee | 1 | $0 |
Wendy Losacker Director | Trustee | 1 | $0 |
Karen Zepecki Director | Trustee | 1 | $0 |
Jane Nauert Director | Trustee | 1 | $0 |
Julie Briggs Executive Director | Officer | 40 | $62,582 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,052 |
| Total Program Service Revenue | $599,702 |
| Investment income | $667 |
| 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 | $601,421 |
| 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. | $63,904 |
| Compensation of current officers, directors, key employees. | $32,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,516 |
| Pension plan accruals and contributions | $1,044 |
| Other employee benefits | $21,277 |
| Payroll taxes | $34,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343 |
| Advertising and promotion | $1,198 |
| Office expenses | $7,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,862 |
| Travel | $7,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,908 |
| Insurance | $27,599 |
| All other expenses | $0 |
| Total functional expenses | $669,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,676 |
| Savings and temporary cash investments | $222,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,089 |
| 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 | $343,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,664 |
| Accounts payable and accrued expenses | $16,876 |
| 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 | $250 |
| Total liabilities | $17,126 |
| Net assets without donor restrictions | $666,538 |
| 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 | $683,664 |