Association For Retarded Citizens Of Washington County Inc
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Johnson City, TN
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 62-0694557
Organization Overview
Association For Retarded Citizens Of Washington County Inc is located in Johnson City, TN. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Association For Retarded Citizens Of Washington County Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Retarded Citizens Of Washington County 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, Association For Retarded Citizens Of Washington County Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) 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
TO CREATE PARTNERSHIPS THAT FOSTER NURTURING COMMUNITIES WHERE PEOPLE WITH DISABILITIES CAN LIVE THEIR VISION OF VALUED LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT SERVICE COORDINATION - PROVIDE ASSISTANCE FOR ELIGIBLE PERSONS & THEIR FAMILIES IN IDENTIFYING, LOCATING, & ACCESSING ALL PROPOSED WAIVER SERVICES, OTHER NECESSARY SERVICES, & INFORMAL COMMUNITY SUPPORTS.
RESPITE & FAMILY SUPPORT - TEMPORARY CARE & SUPERVISION PROVIDED IN OWN HOMES OR CENTERS TO LET OTHER FAMILY MEMBERS ENGAGE IN OUTSIDE ACTIVITIES. BENEFITS DIRECTLY PAID FOR REIMBURSEMENT OF MEDICAL SERVICES, CHILD CARE, & SPECIAL SERVICES.
EARLY INTERVENTION - PROMOTE THE DEVELOPMENT OF INFANTS & TODDLERS WHO HAVE DEVELOPMENTAL DELAYS OR DISABILITIES BY PROVIDING A FAMILY FOCUSED, CENTER-BASED, OR HOME-BASED EARLY INTERVENTION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosellen Ryals Director | Trustee | 1 | $0 |
Beth Goodman Director | Trustee | 1 | $0 |
Melissa Buckles Secretary | OfficerTrustee | 3 | $0 |
Mary Kibbe Director | Trustee | 1 | $0 |
Angela Presnell President | OfficerTrustee | 3 | $0 |
Shannon Blevins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,026 |
| Related organizations | $0 |
| Government grants | $1,906,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,933,338 |
| Total Program Service Revenue | $0 |
| Investment income | $2,593 |
| 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 | $1,935,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $436,068 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $800,438 |
| Pension plan accruals and contributions | $7,119 |
| Other employee benefits | $182,241 |
| Payroll taxes | $63,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,281 |
| 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 | $83,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,395 |
| Travel | $7,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,017 |
| Insurance | $30,648 |
| All other expenses | $8,734 |
| Total functional expenses | $1,756,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $928,499 |
| Savings and temporary cash investments | $594,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $503,963 |
| 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 | $23,047 |
| Net Land, buildings, and equipment | $725,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,775,354 |
| Accounts payable and accrued expenses | $110,949 |
| 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 | $469,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $580,322 |
| Net assets without donor restrictions | $2,195,032 |
| 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 | $2,775,354 |