Arc Of The Shoals
- Assets
- $5.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 139
- Location
- Tuscumbia, AL
- Founding
- 05/1960
- Data as of
- 09/2023
- EIN
- 63-0412649
Organization Overview
Arc Of The Shoals is located in Tuscumbia, AL. The organization was established in 1960. 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 The Shoals employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The Shoals 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 The Shoals generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 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
TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH INTELLECTUAL DISABILITIES IN COLBERT AND LAUDERDALE COUNTIES OF NORTHWEST ALABAMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC HAS TWO RESIDENTIAL OPTIONS: GROUP HOMES AND RESIDENTAL ONE ON ONE. TOGETHER THEY PROVIDE RESIDENTIAL SERVICES FOR PARTICIPANTS RANGING FROM MILD DEVELOPMENTAL DISABILITIES TO PARTICIPANTS WITH INTELLECTUAL DISABILITIES IN NEED OF ONE ON ONE CARE. DURING THE FISCAL YEAR END SEPTEMBER 30, 2023, THE ARC SERVED 26 RESIDENTS. THE ARC OPERATES 12 RESIDENTIAL HOMES.
HOPE HAVEN ADULT TRAINING CENTER PROVIDES EDUCATION AND TRAINING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. HOPE HAVEN FOCUSES ON INTEGRATION INTO THE COMMUNITY IN AN EFFORT TO ENHANCE SOCIAL SKILLS. PARTICIPANTS ARE ASSISTED WITH BECOMING AS INDEPENDENT AS POSSIBLE. JOB COACH TRAINING IS ALSO PROVIDED TO ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING EMPLOYMENT.
THE SPECIAL OLYMPICS PROVIDES FOR OPPORTUITIES IN THE SPECIAL OLYMPIC GAMES FOR PERSONS IN THE AREA THAT QUALIFY TO COMPETE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Meek Board Member | Trustee | 2 | $0 |
Chloe Johnson Board Member | Trustee | 2 | $0 |
Emari Hutto Board Member | Trustee | 2 | $0 |
Murray Townsend Board Member | Trustee | 2 | $0 |
Laiken Mann Board Member | Trustee | 2 | $0 |
Misty Phillips Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,920 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,808 |
| Total Program Service Revenue | $4,221,328 |
| Investment income | $44,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,569 |
| Net Income from Fundraising Events | $41,616 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,736,702 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,790,843 |
| Pension plan accruals and contributions | $51,837 |
| Other employee benefits | $396,712 |
| Payroll taxes | $264,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,837 |
| Royalties | $0 |
| Occupancy | $85,875 |
| Travel | $102,251 |
| 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 | $9,320 |
| Depreciation, depletion, and amortization | $80,028 |
| Insurance | $42,004 |
| All other expenses | $19,328 |
| Total functional expenses | $4,112,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,147,398 |
| Savings and temporary cash investments | $1,355,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $702,962 |
| 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 | $59,996 |
| Net Land, buildings, and equipment | $1,279,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,545,267 |
| Accounts payable and accrued expenses | $184,588 |
| 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 | $184,588 |
| Net assets without donor restrictions | $5,360,679 |
| 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 | $5,545,267 |