Arc Of Arizona Inc
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Cottonwood, AZ
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 86-0290155
Organization Overview
Arc Of Arizona Inc, operating under the name Arc Of Arizona, is located in Cottonwood, 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 06/2022, Arc Of Arizona employed 72 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Arizona 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 Arizona generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 3 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
PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY TREATMENT AND TRAINING - PROVIDE TRAINING FOR INDEPENDENT LIVING AND COMMUNITY INCLUSION, WHICH INCLUDE THE FOLLOWING CLASSES: MONEY HANDLING, READING, WRITING, COMPUTER USUAGE, FOOD, NUTRITION, HYGIENE, PHYSICAL FITNESS, INTERPERSONAL RELATIONSHIPS, MANNERS, CREATIVE ARTS, AND PERFORMING ARTS.
THE CLIENTS MADE SUBSTANTIAL PROGRESS THIS YEAR IN LEARNING A MULTITUDE OF USEFUL SKILLS, PERSONAL HABITS, AND LEARNING LIFE SKILLS.
RESIDENTIAL HABILITATION - PROVIDE CARE AND SUPPORT FOR THE CLIENTS DURING THEIR DAILY LIVING. PROVIDE TRAINING FOR THEIR PERSONAL SUCCESS IN THEIR LIFE GOALS & COMMUNITY INCLUSION. RESIDENTIAL ROOM & BOARD.
HABILITATION, INDEPENDENT LIVING; HABILITATION, SUPPORT; AND HOME BASED SERVICES - PROVIDE TRAINING AND SUPPORT IN DAILY LIVING SKILLS TO INDIVIDUALS WHO LIVE INDEPENDENTLY AND/OR WITH FAMILIES. EMPLOYMENT SUPPORT SERVICES. TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Soto Executive Di | Officer | 40 | $71,922 |
David Gordon Director | Trustee | 1 | $0 |
Laina Lloyd Secretary & | OfficerTrustee | 1 | $0 |
Steve Palmer Director | Trustee | 1 | $0 |
Lynn Sperry Director | Trustee | 1 | $0 |
Ken Tocker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,738 |
| Total Program Service Revenue | $1,917,026 |
| Investment income | $7,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $12 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,981,947 |
| 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. | $71,922 |
| Compensation of current officers, directors, key employees. | $71,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,361,282 |
| Pension plan accruals and contributions | $21,086 |
| Other employee benefits | $38,179 |
| Payroll taxes | $102,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,229 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,605 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,068 |
| Insurance | $58,308 |
| All other expenses | $43,886 |
| Total functional expenses | $2,170,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,453 |
| 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 | $3,999 |
| Net Land, buildings, and equipment | $1,648,748 |
| Investments—publicly traded securities | $239,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,079 |
| Other assets | $0 |
| Total assets | $2,309,830 |
| Accounts payable and accrued expenses | $91,763 |
| 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 | $542,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18 |
| Total liabilities | $634,681 |
| Net assets without donor restrictions | $0 |
| 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 | $1,675,149 |
| Total liabilities and net assets/fund balances | $2,309,830 |