The Arc Of Hilo
- Assets
- $4.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 130
- Location
- Hilo, HI
- Founding
- 02/1955
- Data as of
- 06/2023
- EIN
- 99-0109668
Organization Overview
The Arc Of Hilo is located in Hilo, HI. The organization was established in 1955. 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 Hilo employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Hilo 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 Hilo generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 0.7% per year over the past 8 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 IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENT AND OTHER DISABILITIES THROUGH EDUCATIONAL, VOCATIONAL, AND SKILL TRAINING AS WELL AS EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1954, THE ARC OF HILO HAS WORKED TO EMPOWER PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL, AND PHYSICAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH OUR EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL OPPORTUNITIES. OUR LARGEST PROGRAM IS OUR COMMERCIAL SERVICES WHICH PROVIDES HANDS-ON VOCATIONAL TRAINING IN THE AREAS OF LAUNDRY, JANITORIAL, LANDSCAPE, AND HOSPITALITY AND EVENT SERVICES. AS A SOCIAL ENTERPRISE, THE ARC HIRES INDIVIDUALS WITH DISABILITIES TO PROVIDE THESE SERVICES TO THE HAWAII ISLAND COMMUNITY; WE MAINTAIN OVER 100 COMMUNITY CONTRACTS, WITH CUSTOMERS INCLUDING COUNTY, FEDERAL, CORPORATE AND PRIVATE RESIDENTS.
THE ARC'S COMMUNITY SUPPORT SERVICES OFFERS EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH OUR ADULT DAY HEALTH AND PERSONAL ASSISTANCE PROGRAM, SERVING 22 INDIVIDUALS. WE WORK WITH PARTICIPANTS TO HELP THEM MEET THEIR INDIVIDUAL GOALS. WE PROVIDE TRANSPORTATION TO THE PROGRAM FROM THE PARTICIPANT'S HOME, IF OTHER OPTIONS ARE NOT AVAILABLE, AND PROVIDE SNACKS AND LUNCH FREE OF CHARGE.
THE ARC'S RESIDENTIAL PROGRAM OFFERS SUBSIDIZED HOUSING TO OVER 50 INDIVIDUALS IN A PROTECTED ENVIRONMENT FOR DISABLED AND ELDERLY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Mi Giel Chair | OfficerTrustee | 1.25 | $0 |
Yvonne Gilbert Secretary | OfficerTrustee | 0.5 | $0 |
William Horace Farr Director | Trustee | 0.3 | $0 |
Judi Mellon Vice Chair | OfficerTrustee | 0.5 | $0 |
Sue R Howell Director | Trustee | 0.3 | $0 |
Robert Efford President And CEO | Officer | 36 | $93,963 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,453 |
| Noncash contributions included in lines 1a–1f | $203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,953 |
| Total Program Service Revenue | $2,771,034 |
| Investment income | $2,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,058,211 |
| 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. | $101,187 |
| Compensation of current officers, directors, key employees. | $7,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,497,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,349 |
| Payroll taxes | $118,207 |
| Fees for services: Management | $61,421 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $169,628 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,574 |
| Insurance | $62,253 |
| All other expenses | $158,376 |
| Total functional expenses | $3,100,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,028 |
| Savings and temporary cash investments | $751,936 |
| Pledges and grants receivable | $49,426 |
| Accounts receivable, net | $437,199 |
| 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 | $8,903 |
| Net Land, buildings, and equipment | $3,303,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $104,893 |
| Intangible assets | $0 |
| Other assets | $8,188 |
| Total assets | $4,817,587 |
| Accounts payable and accrued expenses | $155,987 |
| Grants payable | $0 |
| Deferred revenue | $58,578 |
| 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 | $290,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,842 |
| Total liabilities | $570,835 |
| Net assets without donor restrictions | $4,246,752 |
| 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 | $4,817,587 |