L Arche Jacksonville Inc
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Jacksonville, FL
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 59-3117677
Organization Overview
L Arche Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, L Arche Jacksonville Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L Arche Jacksonville 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, L Arche Jacksonville Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.5% 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 PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIPS, OF COMMUNION AND OF A SPIRITUAL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOME FOR LIFE TO ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SINCE THE DEEPEST NEED OF A HUMAN BEING IS TO LOVE AND BE LOVED, TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIP, OF COMMUNION, AND OF A SPIRITUAL LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Saxon Executive Di | Officer | 40 | $59,340 |
Julie Hart President | OfficerTrustee | $0 | |
Msgr Vincent Haut Treasurer | OfficerTrustee | $0 | |
Amy Schultz Executive Di | Officer | $0 | |
Mary Baer Emeritus | Trustee | $0 | |
Sarah Thullbery Proctor Director | Trustee | $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 | $428,807 |
| Noncash contributions included in lines 1a–1f | $15,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,807 |
| Total Program Service Revenue | $957,840 |
| Investment income | $2,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,488,359 |
| 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. | $59,340 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,337 |
| Payroll taxes | $62,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,474 |
| Fees for services: Accounting | $5,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,034 |
| Advertising and promotion | $0 |
| Office expenses | $13,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,787 |
| Travel | $12,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,199 |
| Insurance | $71,627 |
| All other expenses | $89,472 |
| Total functional expenses | $1,593,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,260 |
| Savings and temporary cash investments | $517,285 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,280,565 |
| Investments—publicly traded securities | $288,996 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,270 |
| Total assets | $2,089,376 |
| Accounts payable and accrued expenses | $78,372 |
| 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 | $514,169 |
| Total liabilities | $592,541 |
| Net assets without donor restrictions | $1,223,850 |
| Net assets with donor restrictions | $272,985 |
| 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 | $2,089,376 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that L Arche Jacksonville Inc has recieved totaling $141,373.
| Awarding Organization | Amount |
|---|---|
Warren P Powers Charitable Foundation Tr Ua Jacksonville, FL PURPOSE: CHARITABLE | $53,000 |
Sneed Family Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $35,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $20,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $14,469 |
The Michael Cascone Jr And Elizabeth Belyea Cascone Fam Tr Jacksonville, FL PURPOSE: GENERAL FUND | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carrfour Supportive Housing Inc Miami, FL | $81,747,585 | $17,403,027 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Florida Apartment Association Inc Orlando, FL | $2,248,938 | $5,209,574 |
Cornerstone Christian Center Of Homestead Florida Inc Cutler Bay, FL | $348,385 | $3,241,114 |
Melvin J & Claire Levine Jewish Residential & Fmly Srvc Of Palm Be West Palm Beach, FL | $1,927,835 | $2,953,195 |
One Roof Birmingham, AL | $634,868 | $2,365,347 |
Pinellas Affordable Living Inc St Petersburg, FL | $23,875,454 | $1,660,928 |
Southwest Florida Affordablehousing Choice Foundation Inc Fort Myers, FL | $17,591,096 | $4,902,368 |
L Arche Jacksonville Inc Jacksonville, FL | $2,089,376 | $1,488,359 |
A M E Housing Agency Of Florida Inc Jacksonville, FL | $4,745,642 | $1,865,895 |
New Pilgrim Homes Inc Birmingham, AL | $4,030,690 | $1,672,643 |