The Arc Southeast Mississippi
- Assets
- $1.5m
- Revenue
- $866.6k
- Investments
- $0.0
- Employees
- 44
- Location
- Hattiesburg, MS
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 64-0685174
Organization Overview
The Arc Southeast Mississippi is located in Hattiesburg, MS. The organization was established in 1994. 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 12/2022, Arc Southeast Mississippi employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Southeast Mississippi 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 12/2022, Arc Southeast Mississippi generated $866.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $710.0k during the year ending 12/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL CHILDCARE -- STATE LICENSED CHILD CARE FACILITY. PROVIDE COMMUNITY-BASED AFTER SCHOOL CHILDCARE AND ACTIVITES TO INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR FAMILIES. FACILITATE THE INCLUSION OF INDIVIDUALS WITH MENTAL DISABILITIES AND THEIR NEEDS, ISSUES, AND CONCERNS. MONDAY - FRIDAY, 52/WEEKS/YEAR EXCLUDING MAJOR HOLIDAYS. DURING 2022, THIS PROGRAM WAS NOT OFFERED.
UNCLASSIFIED AS NOT A MAJOR PROGRAM WITHIN THE ENTITY'S TYPICAL SCHEDULE OF BUSINESS.
RISE & SHINE AND SUNSETTERS -- PROVIDES ADULTS WITH DISABILITIES AN OPPORTUNITY TO BE SUCCESSFUL IN A MEDIUM IN WHICH THEY ARE TYPICALLY EXCLUDED FROM, COMMUNITY RECREATION ACTIVITIES. IN ADDITION, IT WILL CARRY THESE ADULTS WITH DISABILITITES ACROSS NUMBEROUS FORMS OF RECREATION, ALLOWING THEM TO EXPAND BEYOND TRADITIONAL CHOICES, YET SHAPED BY INDIVIDUAL PREFERENCES.
SUMMER ADVENTURES -- PROVIDES CHILDREN WITH DISABILITIES THE OPPORTUNITY TO BE LOOKED AFTER DURING THE FIRST PART OF THE SUMMER, WHILE ENCOURAGING THE KIDS TO PARTICIPATE IN STIMULATING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Moss Treasurer | OfficerTrustee | 20 | $43,331 |
Cindy Pennington Director | OfficerTrustee | 40 | $19,774 |
Christie Moss Assistant Di | OfficerTrustee | 20 | $18,229 |
Kaprice Thomas Member | Trustee | 1 | $1,776 |
Terri Clark Member | Trustee | 1 | $0 |
Emily Covington Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,340 |
| Membership dues | $2,275 |
| Fundraising events | $7,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,258 |
| Total Program Service Revenue | $491,388 |
| Investment income | -$14,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $90,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,572 |
| 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 | $389,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,821 |
| Advertising and promotion | $4,000 |
| Office expenses | $9,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,796 |
| Travel | $4,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,154 |
| Insurance | $64,632 |
| All other expenses | $635 |
| Total functional expenses | $710,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,951 |
| Savings and temporary cash investments | $318,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,882 |
| 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 | $8,418 |
| Net Land, buildings, and equipment | $750,500 |
| Investments—publicly traded securities | $216,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,645 |
| Total assets | $1,464,508 |
| Accounts payable and accrued expenses | $5,013 |
| 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 | $5,013 |
| Net assets without donor restrictions | $1,371,840 |
| Net assets with donor restrictions | $87,655 |
| 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 | $1,464,508 |