Arc Of Shelby County Inc
- Assets
- $1.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Pelham, AL
- Founding
- 06/1974
- Data as of
- 09/2023
- 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 09/2023, Arc Of Shelby County Inc employed 85 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 09/2023, Arc Of Shelby County Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
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 SERVED APPROXIMATELY 30 INDIVIDUALS IN DAY SERVICES, RECEIVING OPPORTUNITIES FOR ONGOING SKILLS TRAINING AND OPPORTUNITIES FOR COMMUNITY INCLUSION BASED ON THEIR INDIVIDUAL DESIRE AND GOALS. THIS PROGRAM IS FUNDED THROUGH MEDICAID WAIVER SERVICES, DEPARTMENT OF MENTAL HEALTH, UNITED WAY, GRANTS, AND COMMUNITY SUPPORT.
COMMUNITY SERVICES- COMMUNITY SUPPORT 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. 2023, APPROXIMATELY 106 INDIVIDUALS RECEIVED SERVICES IN THIS PROGRAM.THIS PROGRAM IS FULLY FUNDED THROUGH UNITED WAY, GRANTS AND COMMUNITY SUPPORT.
CHILDREN'S SERVICES SERVED APPROXIMATELY 952 CHILDREN AND FAMILIES THROUGH EARLY INTERVENTION EVALUATIONS, HOME VISITS, AND PARENT AND CAREGIVER TRAINING. SERVICES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SPECIAL INSTRUCTION, SERVICE COORDINATION, AND SPANISH LANGUAGE INTERPRETATION. NUTRITION SERVICES WERE ALSO PROVIDED THROUGH GRANTS. THIS PROGRAM IS FUNDED THROUGH ALABAMA DEPARTMENT OF REHABILITATION SERVICES, DEPARTMENT OF MENTAL HEALTH, MEDICAID, UNITED WAY, GRANTS, AND COMMUNITY SUPPORT.
EMPLOYMENT SERVICES, INCLUDING ASSESSMENTS, JOB COACHING, AND LONG-TERM JOB SUPPORTS, WERE PROVIDED TO APPROXIMATELY 174 INDIVIDUALS, INCLUDING PROJECT SEARCH INDIVIDUALS. PRE-EDUCATIONAL TRANSITIONAL SERVICES UNDER EMPLOYMENT SERVICES WORKS WITH STUDENTS WITHIN THE SCHOOL SYSTEM FOR JOB READINESS AND COLLEGE READINESS AND THEY PROVIDED SERVICES TO APPROXIMATELY 174 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM IS FUNDED THROUGH ALABAMA DEPARTMENT OF REHABILITATION SERVICES / VOCATIONAL REHABILITATION SERVICES, PROJECT SEARCH, UNITED WAY, GRANTS AND COMMUNITY SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lannette Thomas Board Member | Trustee | 1 | $0 |
Nannette Sheaffer Board Member | Trustee | 1 | $0 |
Heather Scott Board Member | Trustee | 1 | $0 |
Jim Robbins Board Member | Trustee | 1 | $0 |
Lisa Paris Board Member | Trustee | 1 | $0 |
Courtney Nunn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,254 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,452 |
| Total Program Service Revenue | $2,062,147 |
| Investment income | $4,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,571,521 |
| 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. | $63,888 |
| Compensation of current officers, directors, key employees. | $28,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,526,378 |
| Pension plan accruals and contributions | $108,638 |
| Other employee benefits | $123,031 |
| Payroll taxes | $114,898 |
| 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 | $185,936 |
| Advertising and promotion | $0 |
| Office expenses | $69,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,687 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,171 |
| Interest | $43,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,338 |
| Insurance | $48,056 |
| All other expenses | $34,470 |
| Total functional expenses | $2,799,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,913 |
| Savings and temporary cash investments | $2,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $440,079 |
| 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 | $35,020 |
| Net Land, buildings, and equipment | $766,644 |
| Investments—publicly traded securities | $202,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,671 |
| Total assets | $1,694,922 |
| Accounts payable and accrued expenses | $128,058 |
| 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 | $609,322 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $255,114 |
| Total liabilities | $992,494 |
| Net assets without donor restrictions | $702,428 |
| 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 | $1,694,922 |