The Arc Of Northwest Mississippi
- Assets
- $461.9k
- Revenue
- $511.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Southaven, MS
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4985893
Organization Overview
The Arc Of Northwest Mississippi is located in Southaven, MS. The organization was established in 2014. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Arc Of Northwest Mississippi employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Northwest Mississippi 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 Of Northwest Mississippi generated $511.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $391.3k during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF MISSISSIPPI WAS FOUNDED TO INCLUDE ALL CHILDREN AND ADULTS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN EVERY COMMUNITY. WE FOCUS ON ABILITIES, RESPECT, CHOICE FOR ALL AND ENCOURAGE ACTIVE CITIZENSHIP AND INCLUSION IN EVERY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOSTED A 4 WEEK SUMMER DAY CAMP PROGRAM FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES CALLED "CAMP BOLD". INDIVIDUAL WEEKS ARE FOCUSED ON CAMPERS OF A PARTICULAR AGE GROUP. CAMPERS ARE PAIRED WITH A COUNSELOR SO THEY ARE ABLE TO PARTICIPATE IN A TRADITIONAL CAMP ENVIRONMENT AS A TEAM. CAMP VOLUNTEERS AND COUNSELORS INCLUDE HIGHLY QUALIFIED SPECIAL EDUCATION TEACHERS, ASSISTANTS, AND BEHAVIOR SPECIALISTS, AS WELL AS,MIDDLE AND HIGH SCHOOL STUDENT COUNSELORS. ACTIVITIES INCLUDE ART, MUSIC, INFLATABLES, WATER ACTIVITES, RECREATION AND CUP CAKE DECORATING.
THE ARC OF MISSISSIPPI WAS FOUNDED TO INCLUDE ALL CHILDREN AND ADULTS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN EVERY COMMUNITY. WE FOCUS ON ABILITIES, RESPECT, CHOICE FOR ALL AND ENCOURAGE ACTIVE CITIZENSHIP AND INCLUSION IN EVERY COMMUNITY.
THE JOB READINESS PROGRAM TEACHES EMPLOYABLE-AGED INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ESSENTIAL SKILLS IN A WORK ENVIRONMENT. WEEKLY CLASSES, WORKSHOPS AND PRACTICE WORK EXPERIENCES DEVELOP SKILLS FOR SUCCESS. THE ARC NWMS PARTNERS WITH LOCAL BUSINESSES TO EMPLOY OUR PARTICIPANTS AND ALLOW THEM TO FURTHER DEVELOP THESE SKILLS.
OTHER MEMBERSHIP PROGRAMS, SUCH AS ART TO ACHIEVE, LITTLE HOUSE ART PROJECT, SIBLING WORKSHOPS,DINNER CLUBS/GAME NIGHTS AND FITNESS ACTIVITIES ARE HOSTED ON A MONTHLY BASIS FOR THE DISABLED AND THEIR FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Braddock Director | Trustee | 0.5 | $0 |
Dr Lachandra Carnes Director | Trustee | 0.5 | $0 |
Demetrius Holt President | Trustee | 1 | $0 |
Kimberly Mettetal Director | Trustee | 0.5 | $0 |
Shelley Mitchell Director | Trustee | 0.5 | $0 |
Alexandria Sharif Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,080 |
| Membership dues | $4,750 |
| Fundraising events | $31,686 |
| Related organizations | $0 |
| Government grants | $75,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,578 |
| Noncash contributions included in lines 1a–1f | $41,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,436 |
| Total Program Service Revenue | $246,768 |
| Investment income | $9,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,913 |
| Net Income from Fundraising Events | -$43,466 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $511,663 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,142 |
| Payroll taxes | $11,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,499 |
| Office expenses | $7,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,343 |
| Travel | $4,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,953 |
| All other expenses | $65 |
| Total functional expenses | $391,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $461,924 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,133 |
| Total liabilities | $4,133 |
| Net assets without donor restrictions | $457,791 |
| 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 | $461,924 |