The Arc Macon Inc
- Assets
- $7.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 121
- Location
- Macon, GA
- Founding
- 06/1961
- Data as of
- 06/2024
- EIN
- 58-0836285
Organization Overview
The Arc Macon Inc is located in Macon, GA. The organization was established in 1961. 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 Macon Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Macon 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 Macon Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $5.1m during the year ending 06/2024. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gibbons President | OfficerTrustee | 0 | $0 |
Pam Nicholls Treasurer | OfficerTrustee | 0 | $0 |
Brenda Thomas Director | Trustee | 0 | $0 |
Emily Battle Director | Trustee | 0 | $0 |
Sonja Tillman Director | Trustee | 0 | $0 |
Jennifer Sheetz Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $48,610 |
| Government grants | $271,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,590 |
| Total Program Service Revenue | $4,821,920 |
| Investment income | $113,605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,000 |
| 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 | $5,471,274 |
| 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. | $244,057 |
| Compensation of current officers, directors, key employees. | $94,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,147,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,395 |
| Payroll taxes | $249,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,269 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $70,136 |
| Royalties | $0 |
| Occupancy | $67,315 |
| Travel | $43,158 |
| 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 | $124,713 |
| Insurance | $124,780 |
| All other expenses | $182,785 |
| Total functional expenses | $5,091,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,802,797 |
| Savings and temporary cash investments | $546,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $398,923 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,512 |
| Net Land, buildings, and equipment | $665,754 |
| Investments—publicly traded securities | $2,353,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,170,357 |
| Accounts payable and accrued expenses | $448,323 |
| 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 | $448,323 |
| Net assets without donor restrictions | $6,630,178 |
| Net assets with donor restrictions | $91,856 |
| 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 | $7,170,357 |