Arc Of Frederick County Inc
- Assets
- $20.3m
- Revenue
- $12.8m
- Investments
- $457.9k
- Employees
- 310
- Location
- Frederick, MD
- Founding
- 06/1966
- Data as of
- 06/2023
- EIN
- 52-6055211
Organization Overview
Arc Of Frederick County Inc is located in Frederick, MD. The organization was established in 1966. 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 06/2023, Arc Of Frederick County Inc employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Frederick County 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 06/2023, Arc Of Frederick County Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $10.0m during the year ending 06/2023. While expenses have increased by 6.4% 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 FREDERICK COUNTY IS AN ADVOCACY AGENCY SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL SUPPORT - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LEARN ACTIVITIES OF DAILY LIVING; MAINTAIN A HEALTHY, ACTIVE LIFE STYLE; MAKE MEANINGFUL COMMUNITY CONNECTIONS; AND BUILD SELF-ADVOCACY SKILLS.
DAY SERVICES - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO CREATE MEANINGFUL DAYS IN WORKING; ATTENDING COLLEGE OR OTHER CLASSES; VOLUNTEERING; VOCATIONAL SKILLS LEARNING; AND BY SOCIALIZATION, EXPLORING AND LEARNING MORE ABOUT THEIR COMMUNITIES.
INNOVATIVE SUPPORT SERVICES INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LIVE AND WORK IN THEIR COMMUNITIES; BUILD SAFETY NETS; NAVIGATE THROUGH GENERIC RESOURCES; AND PURCHASE ITEMS THAT SUPPORT THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Kopciak Secretary | OfficerTrustee | 2 | $0 |
Kathy Laky President | OfficerTrustee | 2 | $0 |
Wendy Andrews Vice President | OfficerTrustee | 2 | $0 |
Shawn Dennison Director | Trustee | 2 | $0 |
Duncan Barks Treasurer | OfficerTrustee | 2 | $0 |
Grant Kelsey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,724 |
| Noncash contributions included in lines 1a–1f | $9,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,600 |
| Total Program Service Revenue | $12,292,124 |
| Investment income | $158,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,816,520 |
| 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. | $534,188 |
| Compensation of current officers, directors, key employees. | $133,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,691,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,323,029 |
| Payroll taxes | $674,568 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,271 |
| Fees for services: Accounting | $11,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,209 |
| Office expenses | $154,032 |
| Information technology | $198,101 |
| Royalties | $0 |
| Occupancy | $72,503 |
| Travel | $82,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,927 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,262 |
| Insurance | $51,276 |
| All other expenses | $90,215 |
| Total functional expenses | $9,972,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,759,878 |
| Savings and temporary cash investments | $267,184 |
| Pledges and grants receivable | $149,240 |
| Accounts receivable, net | $722,805 |
| 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 | $38,921 |
| Net Land, buildings, and equipment | $117,763 |
| Investments—publicly traded securities | $3,414,131 |
| Investments—other securities | $457,865 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,376,026 |
| Total assets | $20,303,813 |
| Accounts payable and accrued expenses | $4,158,672 |
| 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 | $217,016 |
| Total liabilities | $4,375,688 |
| Net assets without donor restrictions | $14,423,640 |
| Net assets with donor restrictions | $1,504,485 |
| 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 | $20,303,813 |