The Arc Of East Central Iowa
- Assets
- $7.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 276
- Location
- Cedar Rapids, IA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 42-0805377
Organization Overview
The Arc Of East Central Iowa is located in Cedar Rapids, IA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Arc Of East Central Iowa employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of East Central Iowa 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 06/2022, Arc Of East Central Iowa generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC PROVIDES SERVICE, SUPPORT AND ADVOCACY TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME AND COMMUNITY SERVICES DELIVER CRITICAL SUPPORTS TO 294 INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITY AND IN THEIR HOMES THAT INCLUDES RESPITE, INTERIM MEDICAL MONITORING AND TREATMENT, HABILITATION, AND SUPPORTED COMMUNITY LIVING.
DAY HABILITATION IS A YEAR-ROUND DAILY PROGRAM SERVING ADULTS WITH INTELLECTUAL DISABILITIES, GIVING PARTICIPANTS OPPORTUNITIES TO BE ACTIVE IN THE COMMUNITY. THIS PROGRAM SERVED 74 ADULTS IN SERVICE TO THE COMMUNITY.
DAYCARE AND ABILITY CENTER - SERVED APPROX 55 INDIVIDUALS. A CENTER-BASED, INCLUSIVE SERVICE THAT PROVIDES A SAFE, STRUCTURED ENVIRONMENT FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND PHYSICAL DISABILITIES THROUGH SUPERVISED ACTIVITIES EMPHASIZING SOCIAL SKILL, RECREATIONAL AND COMMUNITY INCLUSION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Lewis Executive Director | Officer | 40 | $89,288 |
Jackie Nau Board Member | Trustee | 1 | $235 |
Blake Wilkinson President | OfficerTrustee | 1 | $0 |
Carol Meade Vice President | OfficerTrustee | 1 | $0 |
Nathan Haas Treasurer | OfficerTrustee | 1 | $0 |
Heidi Kinder Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,143 |
| Membership dues | $18,880 |
| Fundraising events | $43,056 |
| Related organizations | $0 |
| Government grants | $1,308,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,590 |
| Noncash contributions included in lines 1a–1f | $11,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,032,161 |
| Total Program Service Revenue | $2,398,368 |
| Investment income | $4,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | -$4,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,177 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,435,313 |
| 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. | $129,342 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,787,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,630 |
| Payroll taxes | $212,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $520 |
| Fees for services: Accounting | $50,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $79,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,716 |
| Travel | $29,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,134 |
| Insurance | $32,673 |
| All other expenses | $0 |
| Total functional expenses | $3,735,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,772,767 |
| Pledges and grants receivable | $125,588 |
| Accounts receivable, net | $294,640 |
| 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 | $23,571 |
| Net Land, buildings, and equipment | $1,594,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,522,041 |
| Total assets | $7,333,018 |
| Accounts payable and accrued expenses | $195,085 |
| 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 | $5,586 |
| Total liabilities | $200,671 |
| Net assets without donor restrictions | $6,682,823 |
| Net assets with donor restrictions | $449,524 |
| 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 | $7,333,018 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Arc Of East Central Iowa has recieved totaling $193,840.
| Awarding Organization | Amount |
|---|---|
United Way Of East Central Iowa Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT, DISASTER RESPONSE, DONOR DESIGNATION SUPPORT | $89,306 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: GENERAL SUPPORT, ANNUAL DESIGNATED DISTRIBUTION, ANNUAL SUPPORT - 2022 COMMUNITY PARTNER, SPECIAL NEEDS CHILDCARE AFFORDABILITY, DISABILITY SERVICE AWARENESS AND ACCESS | $52,906 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,500 |
Lavern T Busse & Audrey Busse Foundation Cedar Rapids, IA PURPOSE: GENERAL OPERATING BUDGET | $10,000 |
United Fire Group Foundation Cedar Rapids, IA PURPOSE: PROVIDE FUNDS FOR SERVICE TO COMMUNITY | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,274 |
Endowment Analysis
| Beg. Balance | $2,349,852 |
| Earnings | -$160,379 |
| Admin Expense | $23,908 |
| Net Contributions | $58,851 |
| Ending Balance | $2,224,416 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
School Smart Kc Inc Kansas City, MO | $7,202,506 | $7,640,451 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Chicago Bar Foundation Chicago, IL | $2,729,689 | $8,402,012 |
City Garden Montessori School St Louis, MO | $12,889,488 | $6,696,246 |
Peoria Charter School Initiative Co Peoria, IL | $5,778,002 | $7,687,144 |
Cns International Ministries Inc Bethel, MO | $18,863,964 | $6,038,250 |