The Arc Of Central Alabama Inc is located in Birmingham, AL. The organization was established in 1954. 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 09/2023, Arc Of Central Alabama Inc employed 593 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Central Alabama 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 09/2023, Arc Of Central Alabama Inc generated $28.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $29.9m during the year ending 09/2023. While expenses have increased by 1.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE WITH INTELLECTUAL AND/OR OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM - ADULT SERVICES, LIVING SKILLS, PREVOCATIONAL, VOCATIONAL & RESIDENTIAL ASSISTANCE.
CHILD PROGRAM - CHILDCARE SERVICES, READINESS FOR KINDERGARTEN TO EARLY INTERVENTION, PHYSICAL THERAPY AND SPEECH THERAPY.
RESIDENTIAL PROGRAM - GROUP HOMES PROVIDE RESIDENTIAL LIVING ALTERNATIVES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND/OR OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM CONSISTS OF SEVERAL 10-BED GROUP HOMES, 3-BED SUPPORTED COMMUNITY LIVING HOMES, AND 2-BED INDEPENDENT LIVING RESIDENCES. ALL GROUP HOMES CONCENTRATE ON INTEGRATION OF PERSONS WITH INTELLECTUAL DISABILITIES AND/OR OTHER DEVELOPMENTAL DISABILITIES INTO NORMALIZED LIVING SITUATIONS WITHIN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeh Jeh Pruitt Board Member | Trustee | 1 | $0 |
Beth Graham Board Member | Trustee | 1 | $0 |
David German Board Member | Trustee | 1 | $0 |
Kimberly Jones Board Member | Trustee | 1 | $0 |
Bill Crowe Board Member | Trustee | 1 | $0 |
Mandy Antwine Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $554,409 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $680,014 |
All other contributions, gifts, grants, and similar amounts not included above | $333,551 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,567,974 |
Total Program Service Revenue | $27,090,910 |
Investment income | $220,796 |
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 | $28,879,680 |
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. | $650,006 |
Compensation of current officers, directors, key employees. | $39,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,752,752 |
Pension plan accruals and contributions | $434,955 |
Other employee benefits | $1,398,378 |
Payroll taxes | $1,288,377 |
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 | $1,002,250 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
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 | $353,720 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $326,298 |
Insurance | $699,209 |
All other expenses | $1,314,015 |
Total functional expenses | $29,931,464 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,729,246 |
Savings and temporary cash investments | $352,441 |
Pledges and grants receivable | $3,981,373 |
Accounts receivable, net | $51,689 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $687,763 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $98,939 |
Net Land, buildings, and equipment | $2,279,938 |
Investments—publicly traded securities | $208,440 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $251,315 |
Total assets | $13,641,144 |
Accounts payable and accrued expenses | $4,773,070 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $251,315 |
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 | $5,024,385 |
Net assets without donor restrictions | $8,616,759 |
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 | $13,641,144 |