The Arc Davidson County & Greater Nashville
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Nashville, TN
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 62-0588710
Organization Overview
The Arc Davidson County & Greater Nashville is located in Nashville, TN. The organization was established in 2016. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2022, Arc Davidson County & Greater Nashville employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Davidson County & Greater Nashville 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, Arc Davidson County & Greater Nashville generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT SUPPORT COORDINATION - PROGRAM PROVIDED THROUGH ARC FOR INDIVIDUALS WHO HAVE RECEIVED A MEDICAID WAIVER. ARC PROVIDES INDEPENDENT SUPPORT COORDINATORS (ISC) WHO WORK WITH APPROXIMATELY 22 FAMILIES PER MONTH. EACH YEAR AN INDIVIDUAL SUPPORT PLAN IS IMPLEMENTED THAT INCLUDES GOALS AND ACCOMPLISHMENTS THAT SHOULD BE MET BY THE DISABLED INDIVIDUAL WITHIN THE COMING YEAR. ON A MONTHLY BASIS, THE ISC MONITORS THE LIVING CONDITIONS, PHYSICAL NEEDS, MEDICAL SITUATION AND OTHER FACTORS OF THE PERSON WITH DISABILITIES. 269 CLIENTS SERVED THIS YEAR.
FAMILY SUPPORT - FAMILIES RECEIVE REIMBURSEMENT (UP TO $1,000/YEAR) FOR VARIOUS OUT-OF-POCKET EXPENDITURES, INCLUDING VEHICULAR MODIFICATION, PERSONAL ASSISTANCE, EQUIPMENT, NUTRITION OR OTHER TYPES OF SERVICES THAT WOULD ALLOW FAMILIES TO KEEP THEIR FAMILY MEMBERS WITH INTELLECTUAL AND OR DEVELOPMENTAL DISABILITIES AT HOME. 580 CLIENTS SERVED THIS YEAR.
DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Moore CEO | Officer | 37.5 | $99,701 |
Lorie Golden Dir Of Family Support | Officer | 37.5 | $64,842 |
Donna Bryant Dir Of Support Coor | Officer | 37.5 | $61,781 |
Sandy Carruthers Dir Of Finance | Officer | 15 | $54,000 |
Matt Moser Treasurer | OfficerTrustee | 1 | $0 |
April Scanlon Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,954,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,988 |
| Noncash contributions included in lines 1a–1f | $926,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,683 |
| Total Program Service Revenue | $0 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,709 |
| Net Income from Fundraising Events | $14,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,925,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $704,878 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $310,300 |
| Compensation of current officers, directors, key employees. | $47,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,841 |
| Pension plan accruals and contributions | $17,363 |
| Other employee benefits | $72,747 |
| Payroll taxes | $50,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $111,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,256 |
| Advertising and promotion | $0 |
| Office expenses | $37,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,058 |
| Travel | $11,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,024 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,980 |
| Insurance | $16,520 |
| All other expenses | $8,919 |
| Total functional expenses | $2,590,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,872 |
| Pledges and grants receivable | $828,368 |
| 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 | $25,713 |
| Net Land, buildings, and equipment | $14,296 |
| Investments—publicly traded securities | $774,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,667,294 |
| Accounts payable and accrued expenses | $31,840 |
| 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 | $20,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,569 |
| Total liabilities | $58,226 |
| Net assets without donor restrictions | $1,609,068 |
| 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 | $1,667,294 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Davidson County & Greater Nashville has recieved totaling $491.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $291 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westminister-Canterbury Management Corporation Richmond, VA | $220,702,749 | $15,246,749 |
Midwest Senior Ministries Inc St Louis, MO | $12,712,163 | $13,139,984 |
Hospice Of Chattanooga Foundation Chattanooga, TN | $0 | $886,666 |
Friends Of Flance Center St Louis, MO | $0 | $160,628 |
Community Real Property Holdings Inc Charlotte, NC | $53,988,196 | $19,881,979 |
Catholic Charities Foundation St Louis, MO | $17,905,767 | $7,836,283 |
Lutheran Senior Services Endowment Fund St Louis, MO | $77,808,847 | $9,810,393 |
Communities In Schools Of North Carolina Inc Raleigh, NC | $8,297,246 | $8,586,637 |
The Arc Davidson County & Greater Nashville Nashville, TN | $1,667,294 | $2,925,688 |
Thrift Alliance Nashville, TN | $769,764 | $2,756,268 |
Alliance Against Assault And Abuse Kansas City, MO | $0 | $0 |
Virginia Baptist Homes Foundation Inc Glen Allen, VA | $12,836,580 | $2,666,939 |