The Arc Caddo-Bossier
- Assets
- $21.3m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 670
- Location
- Shreveport, LA
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 72-0482891
Organization Overview
The Arc Caddo-Bossier is located in Shreveport, LA. The organization was established in 1995. 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 06/2023, Arc Caddo-Bossier employed 670 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Caddo-Bossier 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 06/2023, Arc Caddo-Bossier generated $17.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $17.0m during the year ending 06/2023. While expenses have increased by 1.3% 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
BUILDING UNLIMITED OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT.
OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES.
RESIDENTIAL COMMUNITY HOMES: PROVIDES AN ARRAY OF COMMUNITY LIVING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING SUPPORTED INDEPENDENT LIVING, LONG-TERM PERSONAL CARE, PERSONAL CARE ATTENDANT, RESPITE CARE, AND CHILDREN AND ELDERLY WAIVERS. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA.
CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Gilsoul Director | Trustee | 1 | $0 |
Jackie Bennett Director | Trustee | 1 | $0 |
Dwight Verges Director | Trustee | 1 | $0 |
Charlene Kelley Director | Trustee | 1 | $0 |
Lee A Jeter Sr Director | Trustee | 1 | $0 |
John Korlaske Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,695 |
| Fundraising events | $0 |
| Related organizations | $189,712 |
| Government grants | $312,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $735,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,241,121 |
| Total Program Service Revenue | $16,025,471 |
| Investment income | $126,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $281,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,674,878 |
| 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. | $104,484 |
| Compensation of current officers, directors, key employees. | $8,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,930,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,742,118 |
| Payroll taxes | $842,896 |
| 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 | $14,846 |
| Fees for services: Other | $346,055 |
| Advertising and promotion | $0 |
| Office expenses | $94,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,894 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,932 |
| Insurance | $332,084 |
| All other expenses | $856,392 |
| Total functional expenses | $17,020,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,914,901 |
| Savings and temporary cash investments | $64,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,705,200 |
| 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 | $114,223 |
| Net Land, buildings, and equipment | $1,657,287 |
| Investments—publicly traded securities | $4,688,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,151,544 |
| Total assets | $21,295,923 |
| Accounts payable and accrued expenses | $830,649 |
| 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 | $45,907 |
| Total liabilities | $876,556 |
| Net assets without donor restrictions | $12,653,252 |
| Net assets with donor restrictions | $7,766,115 |
| 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 | $21,295,923 |