Arc Of Lane County
- Assets
- $5.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 251
- Location
- Springfield, OR
- Founding
- 12/1953
- Data as of
- 06/2021
- EIN
- 93-0423965
Organization Overview
Arc Of Lane County is located in Springfield, OR. The organization was established in 1953. 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 06/2021, Arc Of Lane County employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Lane County 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 06/2021, Arc Of Lane County generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF LANE COUNTY ADVOCATES TO ENHANCE THE DIGNITY, EXPAND THE OPPORTUNITIES, AND PROTECT THE RIGHTS OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S INTENSIVE IN HOME SERVICES PROVIDES ASSISTANCE TO INDIVIDUALS UNDER AGE 18 WITH INTELLECTUAL/DEVELOPMENTAL DISTABILITIES WHO HAVE BEHAVIORAL MODEL WAIVERS, MEDICALLY FRAGILE MODEL WAIVERS, OR MEDICALLY INVOLVED MODEL WAIVERS.
SUPPORT SERIVCES FOR ADULTS PROVIDES EMPLOYMENT RELATED SUPPORT, COMMUNITY LIVING AND INCLUSION SUPPORT TO INDIVIDUALS AGES 18 AND OVER WITH INTELLECTUAL/DEVELOPMENTAL DISTABILITIES.
FAMILY SUPPORT FOR CHILDREN PROVIDES SERVICES FOR INDIVIDUALS UNDER AGE 18 WITH INTELLECTUAL/DEVELOPMENTAL DISTABILITIES WHO RESIDE IN THE FAMILY HOME.
ADDITIONAL PROGRAM EXPENSES AND REVENUES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Ring Executive Director | OfficerTrustee | 40 | $106,000 |
Scott Bonnell President | OfficerTrustee | 0 | $0 |
Chris Moulds Secretary | OfficerTrustee | 0 | $0 |
Laura Scruggs Board Member | Trustee | 0 | $0 |
Kent Affolter Board Member | Trustee | 0 | $0 |
Lorena Pelayo Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,042 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,702 |
| Total Program Service Revenue | $3,737,422 |
| Investment income | $28,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,913 |
| Net Gain/Loss on Asset Sales | $82,431 |
| Net Income from Fundraising Events | -$19,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,614,780 |
| 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 | $179,356 |
| Compensation of current officers, directors, key employees. | $106,000 |
| Compensation of current officers, directors, key employees. | $106,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,597,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,578 |
| Payroll taxes | $326,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,632 |
| Fees for services: Accounting | $23,930 |
| 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 | $60,890 |
| Information technology | $46,129 |
| Royalties | $0 |
| Occupancy | $204,720 |
| Travel | $27,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,404 |
| Interest | $85,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,880 |
| Insurance | $49,171 |
| All other expenses | $55,854 |
| Total functional expenses | $4,122,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,244 |
| Savings and temporary cash investments | $301,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,912 |
| 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 | $8,752 |
| Net Land, buildings, and equipment | $2,665,292 |
| Investments—publicly traded securities | $1,396,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,275 |
| Other assets | $15,902 |
| Total assets | $5,283,099 |
| Accounts payable and accrued expenses | $308,463 |
| 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 | $1,908,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,216,802 |
| Net assets without donor restrictions | $2,737,506 |
| Net assets with donor restrictions | $328,791 |
| 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 | $5,283,099 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Of Lane County has recieved totaling $203,600.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $166,000 |
The Arc Of The United States Washington, DC PURPOSE: TECH PROGRAM GRANT | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,100 |
Occu Foundation Inc Eugene, OR PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |