Arc-Newaygo County
- Assets
- $565.4k
- Revenue
- $330.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Fremont, MI
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 52-1035883
Organization Overview
Arc-Newaygo County is located in Fremont, MI. The organization was established in 1976. 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 12/2021, Arc-Newaygo County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-Newaygo 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 12/2021, Arc-Newaygo County generated $330.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $307.2k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF THE DEERFIELD APARTMENT BUILDING FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Melville Vice Preside | OfficerTrustee | 10 | $0 |
Ellen Watkins Secretary | OfficerTrustee | 10 | $0 |
Maggie Kolk President | OfficerTrustee | 40 | $0 |
Kim Lower-Smith Treasurer | OfficerTrustee | 10 | $0 |
Rick Mateer Director | Trustee | 10 | $0 |
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 | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400 |
| Total Program Service Revenue | $315,098 |
| Investment income | $84 |
| 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 | $330,716 |
| 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 | $163,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,826 |
| Fees for services: Management | $5,286 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,454 |
| 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 | $3,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,293 |
| Interest | $2,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,142 |
| Insurance | $14,103 |
| All other expenses | $3,997 |
| Total functional expenses | $307,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,332 |
| Savings and temporary cash investments | $325,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,004 |
| 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 | $5,605 |
| Net Land, buildings, and equipment | $59,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,184 |
| Total assets | $565,428 |
| Accounts payable and accrued expenses | $40,863 |
| 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 | $13,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,480 |
| Total liabilities | $77,220 |
| Net assets without donor restrictions | $164,939 |
| Net assets with donor restrictions | $323,269 |
| 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 | $565,428 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc-Newaygo County has recieved totaling $27,028.
| Awarding Organization | Amount |
|---|---|
Fremont Area Community Foundation Fremont, MI PURPOSE: Camp Ability 2020; Inclusive Communities | $13,514 |
Fremont Area Community Foundation Fremont, MI PURPOSE: Camp Ability 2020; Inclusive Communities | $13,514 |
Endowment Analysis
| Beg. Balance | $21,876 |
| Earnings | $3,526 |
| Admin Expense | $218 |
| Ending Balance | $25,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Living Services Inc Wayne, MI | $19,179,653 | $79,826,108 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
I Am Boundless Inc Worthington, OH | $27,185,740 | $70,512,439 |
Hattie Larlham Center For Children With Disabilities Mantua, OH | $39,938,774 | $55,930,058 |
Easter Seals-Michigan Inc Auburn Hills, MI | $35,605,524 | $58,398,151 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |