Advocacy Resource Center Marion Inc
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 118
- Location
- Ocala, FL
- Founding
- 12/1963
- Data as of
- 06/2021
- EIN
- 59-2217524
Organization Overview
Advocacy Resource Center Marion Inc is located in Ocala, FL. The organization was established in 1963. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Advocacy Resource Center Marion Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocacy Resource Center Marion 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 06/2021, Advocacy Resource Center Marion Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARC MARION'S MISSION IS TO CREATE OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY TO THE FULLEST OF THEIR CAPABILITIES IN MARION COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARC MARION PROVIDES AN ADULT DAY TRAINING PROGRAM WHICH FOCUSES ON LIFE SKILLS, JOB COACHING, JOB SKILLS AND COMPUTER EDUCATION FOR 47 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM 18 TO 76.
ARC MARION PROVIDES LONG-TERM, FULL-TIME RESIDENTIAL HOUSING AND CARE FOR OVER 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ARC ALSO PROVIDES ASSISTANCE FOR CLIENTS THAT DESIRE TO LIVE INDEPENDENTLY IN THE COMMUNITY. ARC MARION PROVIDES EDUCATION AND SUPPORT TO INTEGRATE THESE CLIENTS INTO THE COMMUNITY. A TOTAL OF 24 CLIENTS HAVE BENEFITED FROM THESE RESIDENTIAL SUPPORTS.
ARC MARION PROVIDES DAILY TRANSPORTATION FOR OUR RESIDENTIAL AND NON-RESIDENTIAL DEVELOPMENTALLY AND INTELLECTUALLY DISABLED CLIENTS TO AND FROM OUR ADULT DAY TRAINING FACILITY. A TOTAL OF 16 CLIENTS HAVE BENEFITED FROM THIS TRANSPORTATION SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Sofia CEO | Officer | 40 | $82,051 |
Tom Files 1st VP | OfficerTrustee | 1 | $0 |
Ray Hopkins President | OfficerTrustee | 1 | $0 |
Charles Trout 2nd VP | OfficerTrustee | 1 | $0 |
Daniel Gilland Treasurer | OfficerTrustee | 1 | $0 |
Tammy Preece Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,074 |
| Related organizations | $0 |
| Government grants | $636,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,961 |
| Total Program Service Revenue | $1,429,455 |
| Investment income | $274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,975 |
| Net Income from Fundraising Events | -$12,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,634,439 |
| 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. | $89,414 |
| Compensation of current officers, directors, key employees. | $89,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,626,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,026 |
| Payroll taxes | $126,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,750 |
| 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 | $45,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,938 |
| Travel | $27,469 |
| 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 | $197,680 |
| Insurance | $120,489 |
| All other expenses | $24,683 |
| Total functional expenses | $2,833,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,134 |
| Savings and temporary cash investments | $751,471 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,847 |
| 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 | $10,627 |
| Net Land, buildings, and equipment | $2,944,623 |
| Investments—publicly traded securities | $28,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,948,798 |
| Accounts payable and accrued expenses | $176,965 |
| Grants payable | $0 |
| Deferred revenue | $11,126 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $155,732 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $525,000 |
| Other liabilities | $0 |
| Total liabilities | $868,823 |
| Net assets without donor restrictions | $1,707,461 |
| Net assets with donor restrictions | $1,372,514 |
| 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 | $3,948,798 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Advocacy Resource Center Marion Inc has recieved totaling $35,549.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
The Community Foundation For Ocala Marion County Inc Ocala, FL PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $15,307 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |