Arc Inc
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 78
- Location
- Boise, ID
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 82-6011496
Organization Overview
Arc Inc is located in Boise, ID. 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 12/2021, Arc Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Inc 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 12/2021, Arc Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 7 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
TRAINING SERVICES FOR THE DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS.
THE ARC OPERATES A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Cahill Executive Di | Officer | 40 | $67,246 |
Joe Nelson Secretary | OfficerTrustee | $0 | |
Wv Bill Rauer President | OfficerTrustee | $0 | |
Patrick Corcoran Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $254,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $765,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,739 |
| Total Program Service Revenue | $368,479 |
| Investment income | $11 |
| 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 | $1,409,280 |
| 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. | $67,246 |
| Compensation of current officers, directors, key employees. | $16,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | -$77,090 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,452 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,131 |
| Insurance | $53,183 |
| All other expenses | $125,419 |
| Total functional expenses | $1,083,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $342,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $901,382 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,038 |
| Net Land, buildings, and equipment | $154,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,453,252 |
| Accounts payable and accrued expenses | $85,196 |
| 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 | $228,106 |
| Other liabilities | $0 |
| Total liabilities | $313,302 |
| Net assets without donor restrictions | $1,139,950 |
| 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 | $1,453,252 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Inc has recieved totaling $2,573.
| Awarding Organization | Amount |
|---|---|
J R Simplot Company Foundation Inc Boise, ID PURPOSE: EDUCATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Pathway Enterprises Inc Medford, OR | $10,644,735 | $12,841,906 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Arc-King County Renton, WA | $8,024,440 | $9,455,947 |
Community Vision Inc Portland, OR | $12,997,424 | $8,107,177 |
Harbor Alternate Living Association Aberdeen, WA | $928,629 | $8,098,282 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |