Arc Of Anchorage
- Assets
- $9.8m
- Revenue
- $11.5m
- Investments
- $3.9m
- Employees
- 292
- Location
- Anchorage, AK
- Founding
- 02/1962
- Data as of
- 06/2022
- EIN
- 92-0028571
Organization Overview
Arc Of Anchorage is located in Anchorage, AK. The organization was established in 1962. 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 Anchorage employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Anchorage 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 Anchorage generated $11.5m 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 (4.5%) each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESIDENTIAL SERVICES, CASE MANAGEMENT, RESPITE, IN-HOME FAMILY SUPPORT, AND FOSTER CARE FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WHO EXPERIENCE HEARING IMPAIRMENTS.
PICK-UP SERVICES
THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO MORE THAN 375 TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE (SED) IN COMBINATION WITH A DEVLOPMENTAL DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Rodriguez-Rath Chief Executive Officer | Officer | 40 | $119,058 |
James Casey Chief Financial Officer | Officer | 40 | $91,449 |
Bryce Coryell President | OfficerTrustee | 0.5 | $0 |
Heather Maidl Vice President | OfficerTrustee | 0.5 | $0 |
Jeremiah Moog Treasurer | OfficerTrustee | 0.5 | $0 |
Ron Davis Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fairbanks Resource Pick Up Srv Contract | 6/29/16 | $226,656 |
Beltrami Associates Pc Audit & Accounting | 6/29/16 | $156,459 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,972,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,539 |
| Noncash contributions included in lines 1a–1f | $406,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,442,656 |
| Total Program Service Revenue | $7,508,507 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $345,031 |
| Net Gain/Loss on Asset Sales | $29,114 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,400 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,533,024 |
| 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. | $258,075 |
| Compensation of current officers, directors, key employees. | $258,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,036,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $641,835 |
| Payroll taxes | $565,142 |
| Fees for services: Management | $5,396 |
| Fees for services: Legal | $11,424 |
| Fees for services: Accounting | $136,521 |
| Fees for services: Lobbying | $8,372 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,231 |
| Advertising and promotion | $66,070 |
| Office expenses | $193,688 |
| Information technology | $210,453 |
| Royalties | $0 |
| Occupancy | $797,317 |
| Travel | $83,757 |
| 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 | $349,930 |
| Insurance | $206,470 |
| All other expenses | $0 |
| Total functional expenses | $11,006,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,150 |
| Savings and temporary cash investments | $855,116 |
| Pledges and grants receivable | $32,948 |
| Accounts receivable, net | $1,371,529 |
| 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 | $98,307 |
| Net Land, buildings, and equipment | $3,553,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,867,315 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,376 |
| Total assets | $9,796,652 |
| Accounts payable and accrued expenses | $567,119 |
| 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 | $567,119 |
| Net assets without donor restrictions | $5,162,118 |
| Net assets with donor restrictions | $4,067,415 |
| 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 | $9,796,652 |