The Arc Of Walker County
- Assets
- $2.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 165
- Location
- Jasper, AL
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 63-0760044
Organization Overview
The Arc Of Walker County is located in Jasper, AL. The organization was established in 1981. 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 12/2021, Arc Of Walker County employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Walker 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 12/2021, Arc Of Walker County generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE AND PROVIDE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO PROVIDE SUPPORT TO FAMILY AND FRIENDS OF THOSE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES:SERVICES FOR ADULTS INCLUDE A DAY PROGRAM, SUPPORTED LIVING, SUPPORTEDEMPLOYEMENT AND RESIDENTIAL SERVICES. STAFF WORK TO ASSIST ADULTS IN ALLDAILY ASPECTS OF LIVING IN ORDER TO MAINTAIN OR INCREASE THEIRINDEPENDENCE. DAILY LIVING SKILLS AND TRAINING TOWARDS GOALS ARE PRESENTEDIN CLASSROOM AND COMMUNITY SETTINGS. THROUGH THE SUPPORTED LIVING PROGRAM,PERSONS WITH INTELLECTUAL DISABILITIES ARE ABLE TO MAINTAIN THEIR CURRENTPRIVATE LIVING SITUATION. THE SUPPORTED EMPLOYEMENT PROGRAM WORKS WITHCOMMUNITY PARTNERS TO EMPLOY ADULTS WITH DISABILITIES INTO COMPETITIVE,GAINFUL EMPLOYEMENT AND IS THE ONLY PROGRAM LIKE THIS IN THE COUNTY. THERESIDENTIAL PROGRAM OPERATES 18 HOMES IN THE COMMUNITY PROVIDING NECESSARY24-HOUR SUPERVISED LIVING FOR ADULTS WHO OTHERWISE WOULD NOT HAVE A PLACETO CALL HOME.
CHILD SERVICES:SERVICES FOR CHILDREN INCLUDE AN EARLY INTERVENTION, EARLY HEAD START ANDPRE-KINDERGARTEN. THE EARLY INTERVENTION PROGRAM WORKS WITH INFANTS,TODDLERS AND THEIR FAMILIES TO OVERCOME DEVELOPMENTAL DELAYS AND REACHBENCHMARKS. THE PROGRAM DOES NOT HAVE A WAITING LIST AND SERVES MORE THAN80 FAMILIES A MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Brand Executive Director | Officer | 40 | $110,286 |
Eric Nail Chair | OfficerTrustee | 1 | $0 |
Libba Elliott Member | OfficerTrustee | 1 | $0 |
Renae Wilson Secretary | OfficerTrustee | 1 | $0 |
Holly Trawick Vice - Chair | OfficerTrustee | 1 | $0 |
Britton Lightsey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,741 |
| Total Program Service Revenue | $5,502,325 |
| Investment income | $2,736 |
| 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 | $6,015,286 |
| 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 | $4,376,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $735,218 |
| Payroll taxes | $301,229 |
| 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 | $0 |
| Advertising and promotion | $3,671 |
| Office expenses | $2,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,164 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,782 |
| Insurance | $88,806 |
| All other expenses | $371,505 |
| Total functional expenses | $6,326,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $476,491 |
| Accounts receivable, net | $18,646 |
| 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 | $131,812 |
| Net Land, buildings, and equipment | $1,485,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,889,013 |
| Accounts payable and accrued expenses | $23,398 |
| 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 | $280,853 |
| Total liabilities | $304,251 |
| Net assets without donor restrictions | $2,584,762 |
| 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 | $2,889,013 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Arc Of Walker County has recieved totaling $431,484.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $344,741 |
Walker Area Community Foundation Jasper, AL PURPOSE: BBARC03122020 Pharmacy bill | $35,000 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $28,000 |
Cawaco Resource Conservation And Development Area Birmingham, AL PURPOSE: EDUCATION | $10,982 |
Alabama Business Charitable Trust Fund Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $10,000 |
Melba Bayers Meyer Char Tr Las Vegas, NV PURPOSE: GENERAL SUPPORT | $2,000 |
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 |