Arc Of Buncombe County Inc
- Assets
- $192.4k
- Revenue
- $375.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Asheville, NC
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 56-0856544
Organization Overview
Arc Of Buncombe County Inc is located in Asheville, NC. The organization was established in 1972. 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 Of Buncombe County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Buncombe 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 06/2022, Arc Of Buncombe County Inc generated $375.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $339.0k during the year ending 06/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF BUNCOMBE COUNTY EXISTS TO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOMENTAL DISABILITIES TO REALIZE THEIR HIGHEST POTENTIAL THROUGH ADVOCACY, EDUCATION, PROGRAMS AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF BUNCOMBE COUNTY PROVIDES EIGHT MAIN AREAS OF SERVICE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE DESIGNED TO SUPPORT SELF-SUFFICIENCY, EMPOWER, AND HELP WITH TOOLS AND RESOURCES TO SUPPORT THE FUTURE. CRISIS INTERVENTION AND ADVOCACY PROGRAM - HAS SUPPORTED OVER 600 FAMILIES AND INDIVIDUALS WITH RENT, MORTGAGE PAYMENTS, EMERGENCY HOUSING, UTILITIES, TRANSPORTATION, MEDICAL, LEGAL, EDUCATION SUPPORT AND HOME REPAIRS IN BUNCOMBE AND SURROUNDING COUNTIES. THE HOUSING PROGRAM HELPS TO DEFER EVICTION, SECURE SAFE HOUSING, AND MOVE TO HOUSING TO ELIMINATE SHELTER STAYS. THESE ARE CONSIDERED LIFE THREATENING EMERGENCIES WHICH ARE INCREASINGLY MORE DIFFICULT FOR FAMILIES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR CRISIS PROGRAM ALSO PROVIDES REFERRAL TO SPECIALIZED BUDGETING CLASSES, CLIENT SERVICES, AND CASE MANAGEMENT. WE HAVE SUPPORTED 246 CLIENTS WITH OUR ADVOCACY PROGRAM.
OTHER SERVICES INCLUDE TRANSIENT SERVICES FOR FOOD, CLOTHING, VEHICLE GAS, CLOTHING, LODGING AND SUPPLIES. MISCELLANEOUS ITEMS NOT LIMITED TO CHILDCARE (RESPITE), TAXES, INSURANCE PAYMENTS, FEES, LEGAL SERVICES, FUNERAL EXPENSES AND MOVING ETC. REACHING 160 CLIENTS. - SPECIALIZED EDUCATIONAL SUPPORT WAS PROVIDED TO THOSE IN NEED OF TECHNOLOGY, TUTORING AND MENTORING AND SPECIALIZED SCHOOL SUPPLIES. THIS WAS PROVIDED BY VIRTUAL AND IN PERSON ASSISTANCE AND WERE PROVIDED YEAR-ROUND. -OPERATION SANTA 2021 - SUPPORTED 260 GIFTS ALONG WITH 60 GIFT CARDS FOR MEALS AND OTHER NEEDED REQUESTS. REQUESTS INCLUDED STAPLES THAT FAMILIES AND CHILDREN NEEDED.
-HEALTH & WELLNESS - PRESENTED YOGA, MINDFULNESS, AND HEALTHY LIVING TO OVER 150 STUDENTS IN A CLASS SETTING WITH A FEW HEALTHY LIVING SESSIONS IN THE HOME SETTING. THIS PROGRAM HELPED WITH CALMING ANXIETY AFTER THE PANDEMIC. -SUMMER CAMP AND SOCIAL ENRICHMENT - SPECIALIZED CAMP SCHOLARSHIPS WERE PROVIDED TO 30 CLIENTS THAT INCLUDED OVERNIGHT AND DAY PROGRAMS. - THE WINGS FOR AUTISM/ALL PROGRAM IS DESIGNED TO ALLEVIATE SOME OF THE STRESS THAT FAMILIES WHO HAVE A CHILD WITH AUTISM OR OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITY EXPERIENCE WHEN TRAVELING BY AIR. WE WERE UNABLE TO PROVIDE THIS PROGRAM IN PERSON DUE TO THE PANDEMIC AND AIRPORT RENOVATIONS. - FETAL ALCOHOL SYNDROME DISORDER (FASO) AWARENESS PROGRAM - WAS PRESENTED VIRTUALLY AND IN PERSON TO AGENCY AND SCHOOL STAFF THAT WORK WITH DISABILITIES. RADIO PROGRAMS, BILLBOARDS, POSTERS, AND NEWSPAPER ARTICLES WERE PROVIDED THROUGHOUT BUNCOMBE COUNTY AND SURROUNDING AREAS. THE MESSAGE WAS PRESENTED TO COLLEGE AND HIGH SCHOOL STUDENTS. BILLBOARDS WERE ON I-40 AND I-26 AND OTHER ROADS. REFERRALS WERE MADE AND SUPPORTED FOR DIAGNOSIS AND TO SUPPORT THE NEEDS OF DIAGNOSED INDIVIDUALS. THE ARC MADE SOME REFERRALS FOR GENETIC TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Mcdaniel Executive Director | Officer | 40 | $55,634 |
Oscar Wong President | OfficerTrustee | 2 | $0 |
Susan Lewis Vice President | OfficerTrustee | 1 | $0 |
Robin Ramsey Secretary | OfficerTrustee | 1 | $0 |
Dorinda Bennett Treasurer | OfficerTrustee | 1.5 | $0 |
Sheila Elingburg Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,703 |
| Related organizations | $0 |
| Government grants | $107,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,642 |
| Noncash contributions included in lines 1a–1f | $17,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,918 |
| Total Program Service Revenue | $6,163 |
| Investment income | $4,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,816 |
| Net Income from Gaming Activities | $340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $118,763 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,755 |
| Compensation of current officers, directors, key employees. | $6,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $956 |
| Fees for services: Other | $23,996 |
| Advertising and promotion | $7,109 |
| Office expenses | $17,574 |
| Information technology | $2,414 |
| Royalties | $0 |
| Occupancy | $10,306 |
| Travel | $2,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,186 |
| All other expenses | $4,371 |
| Total functional expenses | $338,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,013 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,927 |
| 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 | $800 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,643 |
| Total assets | $192,383 |
| Accounts payable and accrued expenses | $19,832 |
| 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 | $0 |
| Total liabilities | $19,832 |
| Net assets without donor restrictions | $94,338 |
| Net assets with donor restrictions | $78,213 |
| 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 | $192,383 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc Of Buncombe County Inc has recieved totaling $96,500.
| Awarding Organization | Amount |
|---|---|
Wnc Bridge Foundation Asheville, NC PURPOSE: IMPACT GRANT | $30,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $22,500 |
Dogwood Health Trust Asheville, NC PURPOSE: INCREASING OPTIONS FOR HOMELESS FAMILIES AND CHILDREN WITH I/DD DIAGNOSIS | $20,000 |
Walnut Cove Members Association Inc Skyland, NC PURPOSE: HUMAN SERVICES | $20,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: CRISIS INTERVENTION FOR THE I/DD CITIZENS OF WESTERN NORTH CAROLINA | $4,000 |
Endowment Analysis
| Beg. Balance | $101,258 |
| Earnings | -$11,659 |
| Admin Expense | $956 |
| Ending Balance | $88,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |