Chandler Gilbert Arc
- Assets
- $4.7m
- Revenue
- $7.6m
- Investments
- $252.3k
- Employees
- 179
- Location
- Chandler, AZ
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 86-0446774
Organization Overview
Chandler Gilbert Arc is located in Chandler, AZ. The organization was established in 1998. 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, Chandler Gilbert Arc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chandler Gilbert Arc 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, Chandler Gilbert Arc generated $7.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 4 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
CHANDLER/GILBERT ARC'S MISSION IS TO FACILITATE GROWTH FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CHOICE, EXPERIENCE, GUIDANCE AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING PROGRAM: THIS SERVICE PROMOTES INDEPENDENCE AND PERSONAL GROWTH THROUGH SELF-DETERMINATION WITH AN EMPHASIS ON INDIVIDUAL RIGHTS, PRIVACY AND SELF-ADVOCACY. SUPPORTS ARE INDIVIDUALLY TAILORED TO ASSIST IN LEARNING SOCIAL AND ADAPTIVE SKILLS RELATED TO LIVING IN THE COMMUNITY. THIS PROGRAM PROVIDES SPECIFIC LIVING SKILLS AND TRAINING TO OVER THIRTY-FIVE ADULTS IN MARICOPA COUNTY AND SEVEN ADULTS IN YAVAPAI COUNTY. CHANDLER GILBERT ARC'S COMMUNITY LIVING PROGRAM IS VERY PROUD THAT 70% OF OUR MEMBERS HAVE LIVED IN OUR PROGRAM FOR OVER TEN YEARS, 50% HAVE LIVED IN OUR PROGRAM FOR TWENTY YEARS, 35% HAVE LIVED IN OUR PROGRAM FOR MORE THAN TWENTY FIVE YEARS AND 8 MEMBERS HAVE LIVED IN OUR PROGRAM FOR TWENTY NINE YEARS.
DAY TREATMENT AND TRAINING PROGRAM PROVIDES VARIED ACTVITIES ENHANCED BY PRACTICAL LEARNING OPPERTUNITIES INCLUDING INDIVIDUAL TRAINING IN ACADEMIC, PERSONAL, SOCIAL COMMUNITY LIVING AND RECREATIONAL SKILLS. THIS PROGRAM SERVED FIFTY TO SIXTY ADULTS, FIVE DAYS A WEEK.
EMPLOYMENT/VOCATIONAL SERVICES PROGRAM PROVIDES TRAINING IN SKILL DEVELOPMENT, JOB EXPLORATION, JOB TRAINING AND JOB PLACEMENT, THIS PROGRAM DEVELOPS EACH INDIVIDUAL'S SKILLS AND INDEPENDENCE SO THEY MAY WORK SUCCESSFULLY IN THE COMMUNITY.CHANDLER GILBERT ARC'S EMPLOYMENT PROGRAM CONTINUED PARTNERSHIPS WITH HARKINS THEATERS, ALBERTSONS, FRY'S, SAFEWAY AND MOD PIZZA TO PROVIDE COMMUNITY EMPLOYMENT (ESA OR ISE) TO FIVE INDIVIDUALS; GROUP EMPLOYMENT PROGRAM (GSE) ALSO CONTINUED ITS LAWN AND JANITORIAL SERVICES. CHANDLER/GILBERT ARC WAS ABLE TO ADD TRANSDEV AS A PARTNER FOR GSE SERVICES. THESE PARTNERSHIPS LED TO COMMUNITY EMPLOYMENT FOR AN ADDITIONAL FIFTEEN INDIVIDUALS SERVED IN THE PROGRAM.CHANDLER GILBERT ARC EMPLOYMENT PROGRAM (ESA - EMPLOYMENTS SERVICE AIDE OR ISE - INDIVIDUAL SUPPORTED EMPLOYMENT) HAS APPROXIMATELY 12% OF ITS MEMBERS WORKING OUT IN THE COMMUNITY WITH SUPPORT, ONCE A WEEK FOR AN HOUR FROM A JOB COACH. THE EMPLOYMENT PROGRAM (GSE - GROUP SUPPORTIVE EMPLOYMENT) HAS APPROXIMATELY 36% OF ITS MEMBERS WORKING IN THE COMMUNITY WITH JOB COACH SUPPORT THROUGHOUT THE INDIVIDUALS WORK SHIFT. THE TOTAL PERCENTAGE OF INDIVIDUALS ENGAGED IN COMMUNITY EMPLOYMENT IS APPROXIMATELY 48%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Cavallo Board Member | Trustee | 0 | $0 |
Kymberly Marshall Board Member | Trustee | 0 | $0 |
Cliff Moon Board Member | Trustee | 0 | $0 |
Foster Goldman Board Member | Trustee | 0 | $0 |
Jon Meyers Board Member | Trustee | 0 | $0 |
Shelia Jackson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $940,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,294 |
| Total Program Service Revenue | $6,594,053 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | -$9,330 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,594,264 |
| 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. | $260,433 |
| Compensation of current officers, directors, key employees. | $159,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,304,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $353,793 |
| Payroll taxes | $418,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $21,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,456 |
| Advertising and promotion | $77,504 |
| Office expenses | $70,822 |
| Information technology | $31,746 |
| Royalties | $0 |
| Occupancy | $150,669 |
| Travel | $230,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,347 |
| Interest | $45,048 |
| Payments to affiliates | $13,418 |
| Depreciation, depletion, and amortization | $181,474 |
| Insurance | $72,420 |
| All other expenses | $0 |
| Total functional expenses | $7,602,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,168,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $560,091 |
| 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 | $59,853 |
| Net Land, buildings, and equipment | $2,543,299 |
| Investments—publicly traded securities | $27,097 |
| Investments—other securities | $252,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,088 |
| Total assets | $4,701,117 |
| Accounts payable and accrued expenses | $34,183 |
| Grants payable | $0 |
| Deferred revenue | $723,322 |
| 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 | $911,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $179,706 |
| Total liabilities | $1,848,377 |
| Net assets without donor restrictions | $2,852,740 |
| 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 | $4,701,117 |