The Arc Of Ouachita
- Assets
- $2.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 168
- Location
- Monroe, LA
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 72-0568009
Organization Overview
The Arc Of Ouachita is located in Monroe, LA. The organization was established in 1966. 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 Of Ouachita employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Ouachita 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 Of Ouachita generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DISABILITIES, PRIMARILY DEVELOPMENTAL DISABILITIES, WITHIN ITS SERVICE AREA WHICH GENERALLY INCLUDES THE NORTHEAST PORTION OF LOUISIANA. ARCO ENVISIONS A PLACE FOR EACH OF OUR CITIZENS WHERE THE COMMUNITY PROVIDES FOR ALL INCLUDING THOSE WITH DISABILITITES. SEEKING TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE QUALITY LIVES THROUGH INSTRUCTION, SUPPORT AND OPPORTUNITY, ARCO PROCLAIMS THE TENANTS THAT ALL PERSONS ARE OF EQUAL VALUE, ALL PERSONS HAVE THE SAME BASIC NEEDS AND ALL PERSONS LEARN IN UNIQUELY DIFFERENT WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS INCOME IS DERIVED PRIMARILY FROM THE LOUISIANA DEPARTMENT OF HEALTH THROUGH TWO MEDICAID WAIVERS, THE NOW AND THE SUPPORTS WAIVER. THESE FUNDS ARE USED TO TRAIN CLIENTS IN VOCATIONAL ACTIVITIES AND SUPPORTIVE SERVICES. ALSO, SOME INCOME IS DERIVED FROM THE LOUISIANA WORKFORCE COMMISSION, OFFICE OF LOUISIANA REHABILITATIVE SERVICES WHICH SPECIFICALLY PROVIDES VOCATIONAL TRAINING SUPPORT TO CLIENTS PLACED IN JOBS WITHIN THE COMMUNITY. SUPPORTED WORK CONTRACTS - SUPPORTED WORK CONTRACT'S INCOME IS DERIVED FROM DOCUMENT DESTRUCTION SERVICES BY ONE CLIENT.
DAY HABILITATION (COMMUNITY VENTURES BEGINNING IN FY 2023) - PROVIDES MEANINGFUL NON-WORKDAY ACTIVITIES TO MEN AND WOMEN AND IS FUNDED BY MEDICAID'S NOW AND SUPPORTS WAIVERS AS WELL. MALLARD HOME - MALLARD HOME'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED (ICF/DD) MEDICAID PROGRAM. CLIENTS PAY A PRO-RATA SHARE OF THE COSTS BASED ON THEIR INCOME. THIS PROGRAM PROVIDES CLIENTS WITH A HOME ENVIRONMENT WITHIN THE COMMUNITY AND HELPS THEM BECOME MORE INDEPENDENT CITIZENS.
EARLY INTERVENTION - EARLY INTERVENTION'S INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, UNITED WAY, GRANTS, NON-PROFIT AGENCIES, AND CHARGES FOR THERAPEUTIC SERVICES (PRIVATE INSURANCE). THIS PROGRAM PROVIDES TRAINING AND THERAPEUTIC SERVICES TO DISABLED INFANTS, AGES 0-3 YEARS. ADDITIONALLY, ARCO SERVES A FEW CHILDREN OVER THE AGE OF 3 YEARS THROUGH PRIVATE HEALTH INSURANCE OR PRIVATE PAY. EARLY INTERVENTION PROGRAM WAS CLOSED IN FY 2021.
SUPPORTED LIVING'S PRIMARY INCOME IS DERIVED FROM THE LOUISIANA DEPARTMENT OF HEALTH MEDICAID NOW WAIVER. THIS HOME AND COMMUNITY-BASED PROGRAM HELPS THE INDIVIDUAL CLIENTS BECOME MORE INDEPENDENT BY PROVIDING SUPPORT AND TRAINING IN THEIR PERSONAL RESIDENCES WITHIN THE COMMUNITY. STATE FUNDS FOR THOSE WITHOUT MEDICAID WAIVERS ARE PROVIDED BY THE OFFICE FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES, AND SOME INDIVIDUALS ARE PRIVATE PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Arbour Board Attorn | Trustee | $0 | |
Shane Bridges Board Member | Trustee | $0 | |
Pat Cranford Board Member | Trustee | $0 | |
Sarita Daniel Board Member | Trustee | $0 | |
Barbara Doyle Board Member | Trustee | $0 | |
Terry Duke Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,997 |
| Fundraising events | $12,853 |
| Related organizations | $0 |
| Government grants | $110,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,185 |
| Noncash contributions included in lines 1a–1f | $41,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,035 |
| Total Program Service Revenue | $3,189,746 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,593,982 |
| 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. | $133,501 |
| Compensation of current officers, directors, key employees. | $19,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,240,764 |
| Pension plan accruals and contributions | $28,155 |
| Other employee benefits | $0 |
| Payroll taxes | $186,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $916 |
| Fees for services: Accounting | $29,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,960 |
| Advertising and promotion | $36,799 |
| Office expenses | $14,459 |
| Information technology | $18,182 |
| Royalties | $0 |
| Occupancy | $293,588 |
| Travel | $28,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,508 |
| Insurance | $186,520 |
| All other expenses | $21,045 |
| Total functional expenses | $3,547,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,110 |
| Savings and temporary cash investments | $1,048,275 |
| Pledges and grants receivable | $334,943 |
| Accounts receivable, net | $0 |
| 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 | $31,746 |
| Net Land, buildings, and equipment | $479,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,025,008 |
| Accounts payable and accrued expenses | $149,394 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| 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 | $166,565 |
| Other liabilities | $0 |
| Total liabilities | $324,959 |
| Net assets without donor restrictions | $1,601,870 |
| Net assets with donor restrictions | $98,179 |
| 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 | $2,025,008 |