Jackson County Arc Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 61
- Location
- Marianna, FL
- Founding
- 02/1975
- Data as of
- 06/2022
- EIN
- 59-1533175
Organization Overview
Jackson County Arc Inc is located in Marianna, FL. The organization was established in 1975. 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, Jackson County Arc Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson County Arc 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, Jackson County Arc Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
TO PROVIDE SERVICES FOR TRAINING OF DEVELOPMENTALLY DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT TRAINING AND EDUCATION - TRAINS AND EDUCATES THE DEVELOPMENTALLY DISABLED ADULTS.
CLIENT SALES AND SERVICES - DEVELOPS SPECIFIC WORKING SKILLS OF THE CLIENTS BY PROVIDING DIRECT PARTICIPATION IN THE PRDUCTION OF GOODS AND SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Henderson Executive Di | Trustee | 40 | $52,544 |
Lannetta Loman-Green Treasurer | Officer | 2 | $0 |
Margaret Murphy Vice Preside | Officer | 2 | $0 |
Faye Parker Secretary | Officer | 2 | $0 |
Jim Wunderly President | Officer | 2 | $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 | $240,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,157 |
| Total Program Service Revenue | $1,144,820 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,473,344 |
| 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 | $747,566 |
| Pension plan accruals and contributions | $35,200 |
| Other employee benefits | $15,200 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| 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 | $57,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,883 |
| Travel | $49,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,875 |
| Insurance | $56,884 |
| All other expenses | $24,708 |
| Total functional expenses | $1,325,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,404 |
| 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 | $1,005,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,400,484 |
| Accounts payable and accrued expenses | $3,853 |
| 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 | $765,438 |
| Unsecured mortgages and notes payable | $10,272 |
| Other liabilities | $40,466 |
| Total liabilities | $820,029 |
| Net assets without donor restrictions | $580,455 |
| Net assets with donor restrictions | $0 |
| 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 | $1,400,484 |