Arc Of Arizona Inc
- Assets
- $4.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Douglas, AZ
- Founding
- 06/1965
- Data as of
- 06/2023
- EIN
- 86-0147485
Organization Overview
Arc Of Arizona Inc is located in Douglas, AZ. The organization was established in 1965. 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 06/2023, Arc Of Arizona Inc employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Arizona 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 06/2023, Arc Of Arizona Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 5.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH EMPLOYMENT OPPORTUNITIES
ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAINING
PROVIDED HUNDREDS OF MEALS DELIVERED DAILY TO HOMEBOUND SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Vaughn Executive Dir. | OfficerTrustee | 1 | $66,951 |
Nancie Ames President | OfficerTrustee | 4 | $0 |
Judy Herbert Vice President | OfficerTrustee | 2 | $0 |
Anna Rivera Treasurer | OfficerTrustee | 2 | $0 |
Jennie Molina Secretary | OfficerTrustee | 2 | $0 |
Vicky Merritt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,441 |
| Related organizations | $0 |
| Government grants | $820,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,313 |
| Total Program Service Revenue | $1,555,159 |
| Investment income | $70,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,350 |
| 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 | -$76,371 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,499,219 |
| 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. | $60,951 |
| Compensation of current officers, directors, key employees. | $7,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,077,617 |
| Pension plan accruals and contributions | $8,101 |
| Other employee benefits | $118,465 |
| Payroll taxes | $94,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73 |
| Advertising and promotion | $0 |
| Office expenses | $13,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,849 |
| Insurance | $44,176 |
| All other expenses | $25,252 |
| Total functional expenses | $1,925,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,622 |
| Savings and temporary cash investments | $361,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,524 |
| 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 | $1,352 |
| Net Land, buildings, and equipment | $770,285 |
| Investments—publicly traded securities | $1,902,292 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632,367 |
| Total assets | $3,978,523 |
| Accounts payable and accrued expenses | $134,461 |
| 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 | $134,461 |
| Net assets without donor restrictions | $3,844,062 |
| 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 | $3,978,523 |