Arc Of Calhoun & Cleburne Counties
- Assets
- $132.5k
- Revenue
- $192.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Anniston, AL
- Founding
- 10/1980
- Data as of
- 09/2021
- 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 09/2021, Arc Of Calhoun & Cleburne Counties employed 8 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 09/2021, Arc Of Calhoun & Cleburne Counties generated $192.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $184.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 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
2021
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.
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.
ART ADVOCACY, PUPPET PROGRAM, ARTS AND PEOPLE FIRST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patisue Tiller Executive Director | Trustee | 40 | $33,480 |
Hunter Gentry President | Officer | 5 | $0 |
Trudie Phillips Vice President | Officer | 5 | $0 |
Sharon Davis Treasurer | Officer | 5 | $0 |
Alicia Martin Secretary | Officer | 5 | $0 |
Jerry York Past President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $400 |
| Fundraising events | $0 |
| Related organizations | $11,291 |
| Government grants | $138,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,920 |
| Total Program Service Revenue | $5,665 |
| Investment income | $1,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $368 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,610 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $57,929 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,599 |
| 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 | $26,857 |
| Travel | $1,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $899 |
| Interest | $0 |
| Payments to affiliates | $2,103 |
| Depreciation, depletion, and amortization | $1,887 |
| Insurance | $6,089 |
| All other expenses | $1,193 |
| Total functional expenses | $184,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,947 |
| Accounts receivable, net | $7,445 |
| 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 | $2,760 |
| Net Land, buildings, and equipment | $6,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,456 |
| Total assets | $132,474 |
| Accounts payable and accrued expenses | $4,242 |
| 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 | $4,242 |
| Net assets without donor restrictions | $128,232 |
| 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 | $132,474 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Of Calhoun & Cleburne Counties has recieved totaling $12,525.
| Awarding Organization | Amount |
|---|---|
United Way Of East Central Alabama Anniston, AL PURPOSE: ADVOCACY/DAY CAMP | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
| Earnings | $1,505 |
| Admin Expense | $49 |
| Net Contributions | $6,000 |
| Ending Balance | $7,456 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
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 |