Arc Of Shelby County Inc
- Assets
- $1.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 108
- Location
- Pelham, AL
- Founding
- 06/1974
- Data as of
- 09/2022
- EIN
- 63-0988453
Organization Overview
Arc Of Shelby County Inc is located in Pelham, AL. The organization was established in 1974. 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 Shelby County Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Shelby County Inc 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 Shelby County Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $3.4m during the year ending 09/2022. While expenses have increased by 12.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVE INDIVIDUALS FROM BIRTH THROUGH ADULTHOOD WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW VISIONS SERVICES- THIS PROGRAM SUPPORTS ADULT INDIVIDUALS WITH A MEDICAID LONG-TERM WAIVER WITH INTELLECTUAL DISABILITIES IN ACHIEVING THEIR MAXIMUM POTENTIAL IN ORDER TO ACHIEVE THEIR GOAL AND A FULL, COMMUNITY-BASED LIFE. IN 2022 THIS PROGRAM ACCOMPLISHED THIS BY PROVIDING DAY AND RESIDENTIAL SERVICES THAT FOCUSED ON ENABLING PARTICIPANTS TO ATTAIN AND MAINTAIN THEIR MAXIMUM POTENTIAL. THE GOAL OF THIS PROGRAM IS TO FOCUSED ON COMMUNITY INCLUSION, PERSONALIZED FOR EACH PARTICIPANT, AND ARE COORDINATED THROUGH PERSON-CENTERED PLANNING. DURING THE YEAR ENDED SEPTEMBER 30, 2022, APPROXIMATELY 27 INDIVIDUALS RECEIVED SERVICES IN THIS PROGRAM. IN ADDITION TO PROGRAM FEES, THIS PROGRAM IS SUPPORTED BY UNITED WAY, CONTRIBUTIONS AND GRANTS.
CHILDREN'S SERVICES IS AN EARLY INTERVENTION CAREGIVER TRAINING PROGRAM. EI IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN ARRAY OF SERVICES TO CHILDREN AGES BIRTH TO THREE WHO HAVE A DEVELOPMENTAL DELAY OR DISABILITY. SERVICES INCLUDE SERVICE COORDINATION, FAMILY INSTRUCTION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, NUTRITION SERVICES, AND INTERPRETER SERVICES. DURING THE YEAR ENDED SEPTEMBER 30, 2022, 975 CHILDREN AND FAMILIES RECEIVED SERVICES, SUPPORTING THE CHILDREN AS THEY MOVE TOWARD MEETING TYPICAL DEVELOPMENTAL MILESTONES.IN ADDITIONAL TO PROGRAM SERVICE FEELS, THIS PROGRAM IS SUPPORTED BY UNITED WAY, CONTRIBUTIONS, AND GRANTS.
EMPLOYMENT SERVICES- THIS PROGRAM SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (INCLUDING STUDENTS) OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY EMPLOYMENT THROUGH JOB DEVELOPMENT, JOB READINESS ACTIVITIES, JOB COACHING, SITUATIONAL ASSESSMENTS, AND EXTENDED LONG TERM SUPPORTS. DURING THE YEAR ENDED SEPTEMBER 30, 2022, APPROXIMATELY 292 INDIVIDUALS RECEIVED EMPLOYMENT SUPPORTS, INCLUDING LONG-TERM SUPPORTS. IN ADDITION TO PROGRAM SERVICE FEES, THIS PROGRAM IS SUPPORTED BY UNITED WAY, CONTRIBUTIONS, AND GRANTS.
COMMUNITY SUPPORT SERVICES - (FORMERLY UNDER CHILDREN'S SERVICES)COMMUNITY SERVICES PROVIDES A VARIETY OF SUPPORT TO INDIVIDUALS AND THEIR FAMILIES, INCLUDING INFORMATION AND REFERRAL, RESOURCE INFORMATION, ADVOCACY SERVICES AND ADVOCACY TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2022, APPROXIMATELY 153 INDIVIDUALS RECEIVED SERVICES IN THIS PROGRAM. THIS PROGRAM IS FULLY FUNDED THROUGH UNITED WAY, GRANTS AND COMMUNITY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Massey Chief Financial Officer | Officer | 40 | $55,778 |
Jeannine Lyons Executive Director | Officer | 40 | $53,602 |
Kimberly Ray Secretary | OfficerTrustee | 1 | $0 |
Deanna Smith Treasurer | OfficerTrustee | 1 | $0 |
Susie Kelley Vice-President | OfficerTrustee | 1 | $0 |
Mike Northrup Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $125,073 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,565 |
| Total Program Service Revenue | $2,546,468 |
| Investment income | $4,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,270,348 |
| 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. | $109,380 |
| Compensation of current officers, directors, key employees. | $5,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,023,602 |
| Pension plan accruals and contributions | $71,288 |
| Other employee benefits | $147,241 |
| Payroll taxes | $164,748 |
| 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 | $144,578 |
| Advertising and promotion | $0 |
| Office expenses | $122,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,619 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,184 |
| Interest | $20,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,959 |
| Insurance | $47,279 |
| All other expenses | $40,335 |
| Total functional expenses | $3,371,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,359 |
| Savings and temporary cash investments | $106,726 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,209 |
| 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 | $38,412 |
| Net Land, buildings, and equipment | $839,913 |
| Investments—publicly traded securities | $239,915 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,725,534 |
| Accounts payable and accrued expenses | $127,099 |
| 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 | $630,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,724 |
| Total liabilities | $814,114 |
| Net assets without donor restrictions | $911,420 |
| 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 | $1,725,534 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Of Shelby County Inc has recieved totaling $190,171.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $125,073 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $50,000 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
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 |