The Arc Of Oklahoma Inc, operating under the name Tarc, is located in Tulsa, OK. The organization was established in 1956. 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 12/2023, Tarc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tarc 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 12/2023, Tarc generated $728.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $736.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF OKLAHOMA, INC. PROMOTES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND SUPPORTS THEIR FULL PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. WE AIM TO EDUCATE, EMPOWER AND ADVOCATE FOR INDIVIDUALS WITH IDD, THEIR FAMILIES AND CAREGIVERS AND STRIVE TO ADDRESS THE DIVERSE NEEDS OF THIS COMMUNITY TO ENSURE A HIGH QUALITY OF LIFE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OK AIMNUMBER SERVED: 400THE OK AIM PROGRAM RECRUITED, TRAINED AND SUPPORTED MONITORS TO VISIT STATE-FUNDED RESIDENCES OPERATED BY PRIVATE PROVIDER ORGANIZATIONS WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVED TO EVALUATE THE SAFETY, LIVING CONDITIONS, AND QUALITY OF LIFE PROVIDED. FINDINGS WERE REPORTED TO THE STATE SO THAT CONCERNS IDENTIFIED COULD BE REMEDIATED AND THE SERVICE DELIVERY AND QUALITY OF LIFE OF THESE INDIVIDUALS IMPROVED. THE PROGRAMS MONITORS VISITED 400 PEOPLE IN 2023.
FAMILY SUPPORTNUMBER SERVED: 2,039THE FAMILY SUPPORT PROGRAM IS DEDICATED TO EMPOWERING FAMILIES CARING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). OUR ADAPTIVE APPROACH INCLUDES BILINGUAL RESOURCE NAVIGATION, CLIENT ADVOCACY IN SPECIAL EDUCATION, AND SUPPORTIVE COMMUNITY GROUPS. THESE SERVICES AIM TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH IDD AND THEIR FAMILIES BY ENSURING ACCESS TO NECESSARY RESOURCES AND EDUCATION. THE PROGRAM'S GOAL IS TO FOSTER A SUPPORTIVE, INFORMED, AND INCLUSIVE ENVIRONMENT FOR FAMILIES, ENABLING THEM TO EFFECTIVELY ADVOCATE FOR AND SUPPORT THEIR LOVED ONES. BY BRIDGING LANGUAGE BARRIERS AND FILLING SERVICE GAPS, WE STRIVE TO ADDRESS THE UNIQUE CHALLENGES FACED BY THESE FAMILIES, ENSURING EQUITABLE ACCESS TO VITAL SERVICES AND SUPPORT.
ADVOCACY AND PUBLIC POLICYNUMBER SERVED: 66,259THE ADVOCACY AND PUBLIC POLICY PROGRAM AT THE ARC OF OKLAHOMA CHAMPIONS THE RIGHTS OF OKLAHOMANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). OUR GOAL IS TO FOSTER AN INCLUSIVE SOCIETY WHERE INDIVIDUALS WITH IDD HAVE ACCESS TO ALL ASPECTS OF COMMUNITY LIFE. ADVOCATING AT BOTH INDIVIDUAL AND SYSTEMIC LEVELS, THE ARC ADDRESSES KEY ISSUES REGARDING CIVIL RIGHTS, HEALTHCARE, EDUCATION, EMPLOYMENT, AND DISCRIMINATION. WE WORK TO INFLUENCE PUBLIC POLICY, EDUCATE LAWMAKERS, AND CHANGE COMMUNITY PERCEPTION TO ENSURE THAT PEOPLE WITH IDD CAN ACCESS CRITICAL RESOURCES AND ARE TREATED AS EQUAL, VALUED MEMBERS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Kelly CEO | OfficerTrustee | 50 | $92,343 |
Tony Baker Board Member | Trustee | 1 | $0 |
Andrea Cooper Treasurer | OfficerTrustee | 2 | $0 |
Crystal Hernandez Board Member | Trustee | 1 | $0 |
Jed Isbell Secretary | Trustee | 2 | $0 |
Carly Putnam Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $231,974 |
Membership dues | $3,190 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $191,132 |
All other contributions, gifts, grants, and similar amounts not included above | $288,610 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $714,906 |
Total Program Service Revenue | $0 |
Investment income | $14,032 |
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 | $728,938 |
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. | $92,343 |
Compensation of current officers, directors, key employees. | $11,081 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $306,061 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $67,654 |
Payroll taxes | $39,477 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $81,603 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,757 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,074 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,031 |
Insurance | $10,174 |
All other expenses | $18,753 |
Total functional expenses | $736,594 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $232,074 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $272,827 |
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 | $63,823 |
Net Land, buildings, and equipment | $6,491 |
Investments—publicly traded securities | $108,401 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $93,261 |
Total assets | $776,877 |
Accounts payable and accrued expenses | $38,117 |
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 | $101,565 |
Total liabilities | $139,682 |
Net assets without donor restrictions | $403,721 |
Net assets with donor restrictions | $233,474 |
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 | $776,877 |