The Arc Caddo-Bossier
- Assets
- $19.5m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 682
- Location
- Shreveport, LA
- Founding
- 06/1995
- Data as of
- 06/2022
- 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 06/2022, Arc Caddo-Bossier employed 682 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 06/2022, Arc Caddo-Bossier generated $16.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $15.5m during the year ending 06/2022. While expenses have increased by 0.2% 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
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.
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.
OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES INCLUDING CAMP VICTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen G Powers Executive Director | Officer | 40 | $93,365 |
Stephen Fortson Vice President | Officer | 1 | $0 |
Julian Stockton Secretary | Officer | 1 | $0 |
Kyle Payne Immediate Past President | Officer | 1 | $0 |
Gisele Proby-Bryant President | Officer | 1 | $0 |
Kevin Pesnell Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $504 |
| Membership dues | $4,800 |
| Fundraising events | $0 |
| Related organizations | $238,062 |
| Government grants | $405,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $750,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,696 |
| Total Program Service Revenue | $14,739,887 |
| Investment income | $232,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$70,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,301,333 |
| 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. | $102,392 |
| Compensation of current officers, directors, key employees. | $7,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,102,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,343,019 |
| Payroll taxes | $775,821 |
| 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 | $17,057 |
| Fees for services: Other | $316,275 |
| Advertising and promotion | $0 |
| Office expenses | $68,330 |
| 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 | $54,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,853 |
| Insurance | $302,258 |
| All other expenses | $849,764 |
| Total functional expenses | $15,522,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,385,840 |
| Savings and temporary cash investments | $64,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,598,589 |
| 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 | $248,914 |
| Net Land, buildings, and equipment | $1,492,381 |
| Investments—publicly traded securities | $4,174,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,528,309 |
| Total assets | $19,493,139 |
| Accounts payable and accrued expenses | $587,155 |
| 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 | $587,155 |
| Net assets without donor restrictions | $11,986,506 |
| Net assets with donor restrictions | $6,919,478 |
| 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 | $19,493,139 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Arc Caddo-Bossier has recieved totaling $381,051.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: GIVE FOR GOOD GRANT; FOR THE GOLDMAN SCHOOL AND CHILD DEVELOPMENT CENTER; THE GREAT PROGRAM; THE HAP HOUSE PROGRAM | $165,545 |
The Arc Caddo-Bossier Foundation Shreveport, LA PURPOSE: TO SUPPORT THE CHILDREN'S DIVISION AND COVER SOME ADMINISTRATIVE COSTS. | $126,562 |
Blue Cross And Blue Shield Of Louisiana Foundation Baton Rouge, LA PURPOSE: BUILDING UNILIMITED OPPORTUNITIES DURING A TIME OF CRISIS | $50,000 |
Ruby Slaughter Trust Chicago, IL PURPOSE: GENERAL | $20,925 |
Powers Foundation Inc Shreveport, LA PURPOSE: CHARITABLE | $10,000 |
Magale Foundation Shreveport, LA PURPOSE: GENERAL FUND | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |