Arlington Community Services Inc
- Assets
- $175.0k
- Revenue
- $212.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Jacksonville, FL
- Founding
- 04/1990
- Data as of
- 12/2023
- EIN
- 59-2961287
Organization Overview
Arlington Community Services Inc is located in Jacksonville, FL. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Arlington Community Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Community Services 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 12/2023, Arlington Community Services Inc generated $212.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $237.1k during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT: WITH A SPIRIT OF LOVE, WE WILL ASSIST PEOPLE WHO NEED FOOD AND FINANCIAL HELP USING RESOURCES DONATED TO ACS BY THOSE WILLING TO GIVE OF THEIR TIME AND RESOURCES TO LEND A HELPING HAND. OBJECTIVES: THE OBJECTIVES OF THE ORGANIZATION SHALL BE THE ENCOURAGEMENT AND IMPLEMENTATION OF INTER-CHURCH AND COMMUNITY COOPERATION IN AIDING THOSE IN NEED IN THE ARLINGTON AREA OF JACKSONVILLE, FLORIDA. IN PURSUIT OF THESE OBJECTIVES, ACS SHALL WORK WITH OTHER CIVIC ORGANIZATIONS IN THE ARLINGTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACS PROVIDED 96,177 MEALS TO 3,725 FAMILIES (5,141 INDIVIDUALS). EXPENSES INCLUDE COSTS OF $10,606 TO AUGMENT THE FOOD, BOTTLED WATER, AND NON-FOOD INVENTORY (TOOTHPASTE, TOOTHBRUSHES, SOAP, WASHCLOTHS, LAUNDRY DETERGENT, ETC.). IN ADDITION, FOOD NOT REQUIRING COOKING WAS ISSUED TO 2,516 HOMELESS INDIVIDUALS. INCLUDED IN THE EXPENSES ABOVE ARE THE COST ($2,396 ) OF BUS PASSES TO PROVIDE TRANSPORTATION TO CLIENTS SEEKING EMPLOYMENT. THIS SERVICE MAY BE CONTINUED TO INDIVIDUALS UNTIL NEWLY EMPLOYED CLIENTS RECEIVE PAY. SPECIAL THANKSGIVING MEALS WERE GIVEN TO TWO FAMILIES AND CHRISTMAS DINNER TO ONE. VOLUNTEER TIME PROVIDING FOOD DISTRIBUTION AND RECEIVING FOOD AND NON-FOOD DONANTIONS AND ADMINISTRATION TOTALED 2,583 HOURS.
ACS PROVIDED $ 32,422 IN RENTAL & UTILITY ASSISTANCE TO 111 FAMILIES (265 INDIVIDUALS). CLIENTS DO NOT RECEIVE ASSISTANCE DIRECTLY. ACS WRITES CHECKS TO LANDLORDS/RENTAL MANAGERS FOR RENTAL ASSISTANCE AND TO THE JACKSONVILLE ELECTRIC AUTHORITY FOR UTILITIES SUPPORT. RENT OR MORTGAGE SUPPORT: $22,298; UTILITIES (ELECTRIC & WATER): $10,124. NO FAMILY RECEIVES MORE THAN $5,000 IN FINANCIAL SUPPORT.
ACS PROVIDED A DONATION TO TREE HILL NATURE CENTER. TREE HILL GROWS VEGETABLES DISTRIBUTED TO OUR CLIENTS; THE GRANT HELPS FUND THE SALARIES OF TREE HILL'S GARDEN STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary L Weber Executive Director | Officer | 30 | $21,647 |
Alice M Parent Assistant Director | Officer | 25 | $13,573 |
Charles Harb President | OfficerTrustee | 3 | $0 |
Andrew Clarke Vice President | OfficerTrustee | 3 | $0 |
Martha Schaefer Secretary | OfficerTrustee | 3 | $0 |
Janice Dixon Treasurer | OfficerTrustee | 3 | $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 | $204,596 |
| Noncash contributions included in lines 1a–1f | $103,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,596 |
| Total Program Service Revenue | $0 |
| Investment income | $768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $212,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200 |
| Grants and other assistance to domestic individuals. | $173,862 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,220 |
| Compensation of current officers, directors, key employees. | $35,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $927 |
| Payroll taxes | $8,232 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,375 |
| Information technology | $2,577 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,052 |
| All other expenses | $0 |
| Total functional expenses | $237,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $75,848 |
| Pledges and grants receivable | $0 |
| 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 | $13,848 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $61,888 |
| Investments—publicly traded securities | $23,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,016 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $175,016 |
| 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 | $175,016 |