The Arc Baltimore Inc
- Assets
- $38.6m
- Revenue
- $52.8m
- Investments
- $0.0
- Employees
- 905
- Location
- Baltimore, MD
- Founding
- 09/1954
- Data as of
- 06/2024
- 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 06/2024, Arc Baltimore Inc employed 905 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 06/2024, Arc Baltimore Inc generated $52.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $50.5m during the year ending 06/2024. While expenses have increased by 0.4% per year over the past 9 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
2024
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 COMMUNITY LIVING DIVISION ASSISTS NEARLY 200 PEOPLE WITH DISABILITIES IN HOMES AND APARTMENTS ACROSS THE BALTIMORE AREA TO HELP THEM BECOME FULL AND ACTIVE MEMBERS OF THEIR CHOSEN COMMUNITIES. SUPPORTS ARE INDIVIDUALLY TAILORED AND PROVIDED ON A PART- OR FULL-TIME BASIS, ACCORDING TO THEIR NEEDS AND PREFERENCES. WE HELP PEOPLE BE AS INDEPENDENT AS POSSIBLE AND ENJOY FRIENDS, FAMILY, HOBBIES, OR WHATEVER INTERESTS THEY MAY HAVE.
THE ARC BALTIMORE'S COMMUNITY EMPLOYMENT DIVISION OFFERS JOB DEVELOPMENT SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGH PRE-EMPLOYMENT TRANSITION SERVICES, INTERNSHIP OPPORTUNITIES, JOB COACHING, AND THE DEVELOPMENT OF THE SOFT SKILLS NECESSARY TO SECURE MEANINGFUL EMPLOYMENT. THE ARC SUPPORTS 400+ PEOPLE IN EITHER COMPETITIVE INTEGRATED EMPLOYMENT OR ON A SUPERVISED WORK CREW. THE ARC'S DAY SERVICES DIVISION SUPPORTS 300+ PEOPLE WITH IDD AT FOUR DAY SERVICE LOCATIONS THROUGHOUT BALTIMORE CITY AND COUNTY. THE PERSON-CENTERED SERVICES PROVIDE OPPORTUNITIES FOR GROWTH AND COMMUNITY INTEGRATION THROUGH VOLUNTEERING, INTEREST EXPLORATION, AND LEISURE ACTIVITIES WITH FRIENDS.
OUR FAMILY SERVICES DIVISION SUPPORTS HUNDREDS OF FAMILIES THROUGH TREATMENT FOSTER CARE, RESPITE CARE, IN-HOME FAMILY SUPPORT AND TRAINING, LEARNING OPPORTUNITIES, PARENT AND SIBLING SUPPORT GROUPS, SPECIAL EDUCATION ADVOCACY, AND INFORMATION AND REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Daly Board President | OfficerTrustee | 1 | $0 |
Tiana Wynn Board Vice President | OfficerTrustee | 1 | $0 |
Marianne Bishoff Board Secretary | OfficerTrustee | 1 | $0 |
Robbie Thompson Board Treasurer | OfficerTrustee | 1 | $0 |
Thomas Sand Board Past-President | OfficerTrustee | 1 | $0 |
Darrin Brown Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trisource (Fleck Holdings Llc) Temporary Staffing - Direct Support | 6/29/24 | $867,919 |
Dimensional Health Care Associates Inc Contracted Nursing Services | 6/29/24 | $531,451 |
Delta T Group Temporary Staffing | 6/29/24 | $240,129 |
Alliance Inc Subcontracted Cleaning On Contracts | 6/29/24 | $226,624 |
Forest Valley Tree Tree Removal -Landscape Contract | 6/29/24 | $178,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,968 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,927 |
| Total Program Service Revenue | $50,534,701 |
| Investment income | $1,374,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $192,450 |
| Net Income from Fundraising Events | -$37,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,814,933 |
| 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. | $1,106,879 |
| Compensation of current officers, directors, key employees. | $104,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,922,939 |
| Pension plan accruals and contributions | $789,812 |
| Other employee benefits | $2,502,719 |
| Payroll taxes | $2,365,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,574 |
| Fees for services: Accounting | $111,648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,681 |
| Fees for services: Other | $3,443,306 |
| Advertising and promotion | $82,538 |
| Office expenses | $31,141 |
| Information technology | $599,067 |
| Royalties | $0 |
| Occupancy | $1,596,129 |
| Travel | $76,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,048 |
| Interest | $258,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,113,644 |
| Insurance | $874,685 |
| All other expenses | $390,436 |
| Total functional expenses | $50,490,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,850 |
| Savings and temporary cash investments | $16,440,330 |
| Pledges and grants receivable | $158,696 |
| Accounts receivable, net | $2,340,688 |
| 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 | $8,733,971 |
| Investments—publicly traded securities | $5,539,002 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $146,353 |
| Other assets | $5,257,972 |
| Total assets | $38,625,862 |
| Accounts payable and accrued expenses | $3,841,232 |
| Grants payable | $0 |
| Deferred revenue | $42,612 |
| Tax-exempt bond liabilities | $2,980,396 |
| Escrow or custodial account liability | $312,920 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,264,021 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,252 |
| Total liabilities | $10,744,433 |
| Net assets without donor restrictions | $27,580,078 |
| Net assets with donor restrictions | $301,351 |
| 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 | $38,625,862 |