Autauga Western Elmore Arc
- Assets
- $2.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 76
- Location
- Prattville, AL
- Founding
- 10/1985
- Data as of
- 09/2021
- EIN
- 63-0889927
Organization Overview
Autauga Western Elmore Arc is located in Prattville, AL. The organization was established in 1985. 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, Autauga Western Elmore Arc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autauga Western Elmore Arc 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, Autauga Western Elmore Arc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 2.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL PROGRAM PROVIDES SERVICES TEACHING DAILY LIVING SKILLS, BASIC EDUCATION AND PRE-VOCATIONAL TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL PROGRAM ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH DAILY LIVING SKILLS AND PROVIDES A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM ASSESSES A CHILD'S DEVELOPMENTAL DELAYS AND PROVIDES A WIDE RANGE OF APPROPRIATE THERAPIES WORKING WITH THE PARENT OR CAREGIVER IN THE CHILD'S NATURAL ENVIRONMENT; SUPPORTED EMPLOYMENT PROGRAM (SEP) PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Butrica Executive Director | Officer | 40 | $80,775 |
Alison Deason Secretary | OfficerTrustee | 1 | $0 |
Brigitte Mccawley President | OfficerTrustee | 1 | $0 |
Chris Peak Vice President | OfficerTrustee | 1 | $0 |
June Dorough Vice President | OfficerTrustee | 1 | $0 |
David Smith Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,445 |
| Membership dues | $1,343 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,768,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,817,721 |
| Total Program Service Revenue | $57,178 |
| Investment income | $7,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,910,647 |
| 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. | $92,521 |
| Compensation of current officers, directors, key employees. | $87,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,658,251 |
| Pension plan accruals and contributions | $20,337 |
| Other employee benefits | $215,005 |
| Payroll taxes | $138,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,988 |
| Advertising and promotion | $0 |
| Office expenses | $50,965 |
| Information technology | $22,324 |
| Royalties | $0 |
| Occupancy | $83,535 |
| Travel | $76,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,072 |
| Interest | $20,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,188 |
| Insurance | $46,693 |
| All other expenses | $0 |
| Total functional expenses | $2,657,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,106 |
| Savings and temporary cash investments | $166,412 |
| Pledges and grants receivable | $561,634 |
| Accounts receivable, net | $0 |
| 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 | $3,163 |
| Net Land, buildings, and equipment | $1,034,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,904 |
| Total assets | $2,483,387 |
| Accounts payable and accrued expenses | $179,010 |
| 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 | $460,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,404 |
| Total liabilities | $679,285 |
| Net assets without donor restrictions | $1,641,051 |
| Net assets with donor restrictions | $163,051 |
| 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 | $2,483,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Autauga Western Elmore Arc has recieved totaling $32.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
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 |