Arc Of Jackson County
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Scottsboro, AL
- Founding
- 09/1975
- Data as of
- 09/2022
- EIN
- 63-0455288
Organization Overview
Arc Of Jackson County is located in Scottsboro, AL. The organization was established in 1975. 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 09/2022, Arc Of Jackson County employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Jackson County 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 09/2022, Arc Of Jackson County generated $1.2m 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 (4.5%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) 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 PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hoyt Masters Treasurer | OfficerTrustee | 0 | $0 |
Sandra Guin Secretary | OfficerTrustee | 0 | $0 |
Larry Bailey President | OfficerTrustee | 0 | $0 |
Mike Burton Vice President | OfficerTrustee | 0 | $0 |
Ann Gant Director | Trustee | 0 | $0 |
Connie Wilkerson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,505 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,695 |
| Total Program Service Revenue | $1,095,139 |
| Investment income | $131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,215,670 |
| 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 | $734,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,544 |
| Payroll taxes | $60,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,690 |
| 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 | $14,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,738 |
| Travel | $23,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,836 |
| Insurance | $37,007 |
| All other expenses | $35,594 |
| Total functional expenses | $1,270,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $271,627 |
| Pledges and grants receivable | $113,411 |
| Accounts receivable, net | $69,826 |
| 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 | $46,651 |
| Net Land, buildings, and equipment | $585,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,087,158 |
| Accounts payable and accrued expenses | $22,033 |
| 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 | $50,111 |
| Total liabilities | $72,144 |
| Net assets without donor restrictions | $682,466 |
| Net assets with donor restrictions | $332,548 |
| 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 | $1,087,158 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Of Jackson County has recieved totaling $25,576.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $15,576 |
The Bynum Foundation Birmingham, AL PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |