The Arc Baltimore Inc
- Assets
- $34.9m
- Revenue
- $52.4m
- Investments
- $0.0
- Employees
- 966
- Location
- Baltimore, MD
- Founding
- 09/1954
- Data as of
- 06/2022
- EIN
- 52-0671428
Organization Overview
The Arc Baltimore Inc is located in Baltimore, MD. The organization was established in 1954. 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 06/2022, Arc Baltimore Inc employed 966 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Baltimore 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 06/2022, Arc Baltimore Inc generated $52.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $48.2m during the year ending 06/2022. 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 BALTIMORE SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEAD FULFILLING LIVES WITH A SENSE OF BELONGING, PURPOSE, AND MEANINGFUL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC BALTIMORE'S EMPLOYMENT SERVICES DIVISION PROVIDES JOB DEVELOPMENT SERVICES TO INDIVIDUALS WHO ARE UNDEREMPLOYED OR UNEMPLOYED AND SEEKS TO SECURE AND MAINTAIN A GOOD EMPLOYMENT FIT BETWEEN EMPLOYER AND SUPPORTED EMPLOYEE. OUR DIVISION ALSO PROVIDES INTENSIVE TO FADING JOB COACHING SUPPORTS, (BASED UPON THE INDIVIDUAL'S SUPPORT NEEDS) TO SUPPORTED INDIVIDUALS WORKING COMPETITIVELY AT A VAST ARRAY OF BUSINESSES IN THE GREATER BALTIMORE AREA, AS WELL AS SUPPORTED INDIVIDUALS WORKING ON SUPERVISED LANDSCAPE, JANITORIAL AND POLICING CREWS IN OUR CONTRACTS DIVISION. IN TOTAL, THE DIVISION SUPPORTS MORE THAN 430 PEOPLE IN COMMUNITY-BASED EMPLOYMENT. IN ADDITION, OUR DAY SERVICES DIVISION PROVIDES CLOSE TO 300 PEOPLE WITH OPPORTUNITIES FOR GROWTH AND COMMUNITY INTEGRATION THROUGH A COMBINATION OF WORK, VOLUNTEER AND LEISURE OPPORTUNITIES WITHIN THEIR COMMUNITIES THROUGHOUT BALTIMORE CITY AND BALTIMORE COUNTY.
OUR COMMUNITY LIVING DIVISION SUPPORTS ADULTS TO LIVE IN HOMES AND COMMUNITIES OF THEIR OWN CHOOSING THROUGH A CONTINUUM OF COMMUNITY-BASED SERVICES THAT MAXIMIZES GROWTH AND INDEPENDENCE. THE INDIVIDUALS ARE CONTRIBUTING AND ENGAGED MEMBERS OF THEIR NEIGHBORHOOD. OVER 228 ADULTS ARE SUPPORTED IN OUR 62 GROUP HOMES OR IN THEIR OWN APARTMENTS/HOMES OF THEIR CHOOSING.
OUR OUTREACH AND FAMILY SERVICES DIVISION SUPPORTS OVER 5000 CHILDREN AND ADULTS AND THEIR FAMILIES THROUGH TREATMENT FOSTER CARE, RESPITE CARE, IN-HOME FAMILY SUPPORTS AND TRAINING, PARENT TRAINING PROGRAMS, SEMINARS & SUPPORT GROUPS, RECREATIONAL AND SUMMER CAMP OPPORTUNITIES, SPECIAL EDUCATION ADVOCACY AND AN INFORMATION AND REFERRAL HOTLINE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Durkin Chief Executive Officer | Officer | 40 | $263,560 |
Tracy Machikas Chief Financial Officer | Officer | 40 | $170,980 |
Stephanie Porter Chief Human Res Officer(thru 4/22/22) | 40 | $143,490 | |
Kimberly Mcguire VP Community & Quality Supports | 40 | $141,694 | |
Kimberly Becker Chief Operating Officer | Officer | 40 | $133,138 |
Mary K Mcguire Chief Advancement Officer | 40 | $126,194 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hnb Services Llc Janitorial Subcontractor | 6/29/22 | $2,179,710 |
Trisource ( Fleck Holdings Llc) Temporary Staffing - Direct Support | 6/29/22 | $1,093,590 |
Scenic Landscapes Llc Contracted Services | 6/29/22 | $334,309 |
Corporate Maintance Group Llc Janitorial Subcontractor | 6/29/22 | $412,385 |
Dimensional Health Care Associates Inc Temporary Staffing - Direct Support | 6/29/22 | $643,895 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,434 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $918,119 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,553 |
| Total Program Service Revenue | $50,462,544 |
| Investment income | $175,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $357,312 |
| Net Income from Fundraising Events | -$35,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,443,624 |
| 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. | $632,815 |
| Compensation of current officers, directors, key employees. | $53,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,258,985 |
| Pension plan accruals and contributions | $811,983 |
| Other employee benefits | $2,825,615 |
| Payroll taxes | $2,179,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,856 |
| Fees for services: Accounting | $76,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,547 |
| Fees for services: Other | $4,386,020 |
| Advertising and promotion | $133,045 |
| Office expenses | $40,141 |
| Information technology | $532,639 |
| Royalties | $0 |
| Occupancy | $1,684,047 |
| Travel | $48,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,358 |
| Interest | $285,868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,215,369 |
| Insurance | $671,048 |
| All other expenses | $335,342 |
| Total functional expenses | $48,204,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,650 |
| Savings and temporary cash investments | $14,256,611 |
| Pledges and grants receivable | $57,261 |
| Accounts receivable, net | $2,687,027 |
| 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 | $8,130,731 |
| Investments—publicly traded securities | $4,264,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $195,145 |
| Other assets | $5,264,169 |
| Total assets | $34,863,848 |
| Accounts payable and accrued expenses | $5,600,715 |
| Grants payable | $0 |
| Deferred revenue | $52,862 |
| Tax-exempt bond liabilities | $3,349,104 |
| Escrow or custodial account liability | $261,602 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,460,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,180 |
| Total liabilities | $12,847,213 |
| Net assets without donor restrictions | $21,538,264 |
| Net assets with donor restrictions | $478,371 |
| 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 | $34,863,848 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Arc Baltimore Inc has recieved totaling $174,104.
| Awarding Organization | Amount |
|---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $118,337 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,288 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $20,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $5,289 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Endowment Analysis
| Beg. Balance | $4,629,878 |
| Earnings | -$859,329 |
| Net Contributions | $640,837 |
| Other Expense | $74,494 |
| Ending Balance | $4,336,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |
Skills Of Central Pennsylvania Inc State College, PA | $42,943,859 | $69,002,968 |
Fayette Resources Incorporated Uniontown, PA | $28,962,203 | $52,518,059 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |