Arc Of Calhoun & Cleburne Counties
- Assets
- $149.9k
- Revenue
- $201.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Anniston, AL
- Founding
- 10/1980
- Data as of
- 09/2023
- EIN
- 63-0749696
Organization Overview
Arc Of Calhoun & Cleburne Counties is located in Anniston, AL. The organization was established in 1980. 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 Calhoun & Cleburne Counties employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Calhoun & Cleburne Counties 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 Calhoun & Cleburne Counties generated $201.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $222.3k during the year ending 09/2023. 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
THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES.
ART ADVOCACY, PUPPET PROGRAM, ARTS AND PEOPLE FIRST.
DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Gorman Director | Trustee | 1 | $0 |
Sterling Fiering Director | Trustee | 1 | $0 |
Elyse Traywick Director | Trustee | 1 | $0 |
Sean Boogaard Director | Trustee | 1 | $0 |
Gloria Crider Director | Trustee | 1 | $0 |
Kim Wagner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $465 |
| Fundraising events | $0 |
| Related organizations | $16,450 |
| Government grants | $120,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,945 |
| Total Program Service Revenue | $0 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $682 |
| Net Income from Fundraising Events | $14,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,249 |
| 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 | $98,167 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,431 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,289 |
| Travel | $6,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $2,093 |
| Depreciation, depletion, and amortization | $2,323 |
| Insurance | $8,773 |
| All other expenses | $7,857 |
| Total functional expenses | $222,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,153 |
| Accounts receivable, net | $16,077 |
| 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 | $2,317 |
| Net Land, buildings, and equipment | $8,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,082 |
| Total assets | $149,903 |
| Accounts payable and accrued expenses | $5,830 |
| 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 | $5,830 |
| Net assets without donor restrictions | $144,073 |
| 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 | $149,903 |