The Arc Tampa Bay Foundation Inc
- Assets
- $19.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 3
- Location
- Clearwater, FL
- Founding
- 12/1983
- Data as of
- 09/2022
- EIN
- 59-2174961
Organization Overview
The Arc Tampa Bay Foundation Inc is located in Clearwater, FL. The organization was established in 1983. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 09/2022, Arc Tampa Bay Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Tampa Bay Foundation 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 09/2022, Arc Tampa Bay Foundation Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.4m during the year ending 09/2022. While expenses have increased by 1.8% 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
TO SECURE THE FINANCIAL FUTURE OF SERVICES FOR INDIVIDUALS SERVED BY THE ARC TAMPA BAY, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC TAMPA BAY FOUNDATION'S MISSION IS TO HELP SECURE THE FINANCIAL FUTURE FOR THE ARC TAMPA BAY, INC. BY FOSTERING COMMUNITY AWARENESS AND INVOLVEMENT. FOR OVER 34 YEARS, THE ARC TAMPA BAY FOUNDATION (FORMERLY UPARC FOUNDATION, INC.) HAS REACHED OUT INTO THE HEARTS OF THE COMMUNITY, BRINGING IT NOT ONLY AN AWARENESS OF THE FINANCIAL NEEDS AND REVOLUTIONARY ACCOMPLISHMENTS OF THE ARC TAMPA BAY, BUT ALSO WAYS TO GET INVOLVED TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES (I/DD).(CONTINUED ON SCHEDULE O)THE ARC TAMPA BAY, INC. IS RECOGNIZED INTERNATIONALLY FOR ITS INNOVATIVE AND REHABILITATIVE PROGRAMS. IT IS THE MISSION OF THE ARC TAMPA BAY, INC. TO SUPPORT AND EMPOWER PEOPLE WITH I/DD IN THE TAMPA BAY AREA.FOR MORE INFORMATION ABOUT ITS SERVICES OR SERVICE LOCATION, GO TO HTTP://THEARCTBFOUNDATION.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine M Orr-Hauenstein Executive Director | Officer | 40 | $92,289 |
Marci Williamson Director Of Finance & Hr | Officer | 40 | $69,000 |
Ricky Bouchard President | OfficerTrustee | 1 | $0 |
Jillian Graham Orr Treasurer | OfficerTrustee | 1 | $0 |
John Greene President Elect | OfficerTrustee | 1 | $0 |
Mary Lynne Hawkins Vice President / Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $514,271 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,957,052 |
| Noncash contributions included in lines 1a–1f | $65,586 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,471,323 |
| Total Program Service Revenue | $0 |
| Investment income | $243,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,871,736 |
| Net Income from Fundraising Events | -$126,571 |
| Net Income from Gaming Activities | $5,414 |
| Net Income from Sales of Inventory | $452 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,465,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $924,533 |
| 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. | $185,606 |
| Compensation of current officers, directors, key employees. | $80,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,405 |
| Pension plan accruals and contributions | $1,537 |
| Other employee benefits | $0 |
| Payroll taxes | $17,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117,773 |
| Fees for services: Other | $1,484 |
| Advertising and promotion | $5,016 |
| Office expenses | $40,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,079 |
| Insurance | $7,244 |
| All other expenses | $0 |
| Total functional expenses | $1,366,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,915 |
| Accounts receivable, net | $0 |
| 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 | $14,067 |
| Net Land, buildings, and equipment | $6,687 |
| Investments—publicly traded securities | $17,892,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,556,151 |
| Total assets | $19,764,393 |
| Accounts payable and accrued expenses | $11,080 |
| Grants payable | $0 |
| Deferred revenue | $50,822 |
| 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 | $61,902 |
| Net assets without donor restrictions | $3,569,618 |
| Net assets with donor restrictions | $16,132,873 |
| 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 | $19,764,393 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Tampa Bay Foundation Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
H Foundation Clearwater, FL PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $17,835,133 |
| Earnings | -$3,304,834 |
| Net Contributions | $3,963,885 |
| Other Expense | $602,007 |
| Ending Balance | $17,892,177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burger King Mclamore Foundation Inc Miami, FL | $34,345,730 | $7,130,405 |
Foundation For A Greater Opportunity Sunny Isles Beach, FL | $149,453,585 | $25,729,322 |
Foundation For Foster Children Inc Winter Park, FL | $2,698,652 | $3,146,058 |
Ldg & Lpr Charitable Foundation Jupiter, FL | $11,202,189 | $2,184,628 |
Special Operation Care Fund Inc Atlanta, GA | $332,687 | $2,251,151 |
Boca West Community Charitable Foundation Inc Boca Raton, FL | $673,816 | $1,556,875 |
Jeep Beach Inc Ormond Beach, FL | $246,764 | $1,454,805 |
The Arc Tampa Bay Foundation Inc Clearwater, FL | $19,764,393 | $4,465,884 |
Glenridge Charitable Foundation Inc Jacksonville, FL | $125,452 | $997,663 |
Children Of Restaurant Employees Woodstock, GA | $1,825,017 | $1,448,112 |
Jackson Emc Foundation Inc Jefferson, GA | $239,768 | $1,230,630 |
The@karl G Estes Foundation Jacksonville, FL | $3,330,988 | $3,813,042 |