The Arc Baton Rouge
- Assets
- $3.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 168
- Location
- Baton Rouge, LA
- Founding
- 07/1963
- Data as of
- 06/2021
- EIN
- 72-0540957
Organization Overview
The Arc Baton Rouge is located in Baton Rouge, LA. The organization was established in 1963. 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 06/2021, Arc Baton Rouge employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Baton Rouge 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 06/2021, Arc Baton Rouge generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME SERVICES - PROVIDES RELIEF FOR THE PRIMARY CARE PROVIDERS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES FROM THE EVERYDAY CARE, WHETHER IT'S PHYSICAL ASSISTANCE, SUPERVISION, OR ACCOMPANYING ON OUTINGS. THE SUPPORT MAY OCCUR IN THE INDIVIDUAL'S HOME, IN THE COMMUNITY OR IN THE RESPITE CENTER. IT MAY OCCUR REGULARLY OR THE FAMILY MAY ONLY REQUEST ASSISTANCE IN AN EMERGENCY SITUATION. THE PROGRAM ALSO PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE OR SUPPORT TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS IN THEIR QUEST TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO BE SUCCESSFULLY INCLUDED IN THE COMMUNITY AS WELL AS HELP PREVENT OR DELAY INSTITUTIONALIZATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
BUSINESS ENTERPRISE AND DAY HABILITATION - PROVIDES A VARIETY OF WEEKDAY ACTIVITIES, INCLUDING CONTINUING ACADEMICS, TRANSITION AND JOB SKILLS TRAINING, HANDS-ON CULINARY, ARTS AND CRAFTS, VOLUNTEER OPPORTUNITIES, AND SUPERVISED INCLUSIVE OUTINGS IN THE COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE DAY HABILITATION FACILITY IS LOCATED IN THE BATON ROUGE AREA.THE GOAL OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS IN THEIR QUEST TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO BE SUCCESSFULLY INCLUDED IN THE COMMUNITY.
EARLY INTERVENTION PROGRAM - PROMOTES THE RIGHTS AND FULL INCLUSION OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. TOGETHER WITH COMMUNITY PARTNERS, THE PROGRAM PROVIDES SERVICES, SUPPORT AND ADVOCACY THAT INSPIRES OUR COMMUNITY AND INDIVIDUALS. THE PROGRAM PROVIDES CHILD DEVELOPMENT SERVICES THROUGH THE ARC EARLY HEAD START AND CHILD CARE CENTER. EARLY INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN WITH DISABILITIES AND FAMILIES IN HOME AND COMMUNITY SETTINGS. THE PROGRAM ALSO SUPPORTS INCLUSION THROUGH TRAINING AND TECHNICAL ASSISTANCE PROJECTS TO SUPPORT EARLY CHILDHOOD TEACHERS AND CHILD CARE PROVIDERS TO INCLUDE CHILDREN WITH DISABILTIES IN NATURAL SETTINGS. THE ARC'S CHILDREN'S SERVICES ALSO PROVIDES SERVICES TO FAMILIES OF CHILDREN WITH DISABILTIES THROUGH PARENT SUPPORT AND TRAINING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanne Romig Executive Director | Officer | 1 | $92,061 |
Mary Durusau President | OfficerTrustee | 1 | $0 |
Chelsea Caswell Vice President | OfficerTrustee | 1 | $0 |
David Barber Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Littles Secretary | OfficerTrustee | 1 | $0 |
Al Thibodeaux Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,823 |
| Total Program Service Revenue | $2,529,206 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$135,346 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,868,534 |
| 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. | $92,949 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,098,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,122 |
| Payroll taxes | $173,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,736 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,302 |
| Advertising and promotion | $13,650 |
| Office expenses | $89,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,988 |
| Travel | $84 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,117 |
| Insurance | $268,801 |
| All other expenses | $38,470 |
| Total functional expenses | $3,417,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $628,605 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,074,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165 |
| Total assets | $3,063,551 |
| Accounts payable and accrued expenses | $3,760 |
| 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 | $1,228,131 |
| Other liabilities | $1,669,979 |
| Total liabilities | $2,901,870 |
| Net assets without donor restrictions | $161,681 |
| 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 | $3,063,551 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Baton Rouge has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $85,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |
Terrebonne Arc Houma, LA | $24,519,585 | $9,989,259 |
Options Inc Hammond, LA | $7,174,170 | $10,041,582 |