The Arc Jackson County
- Assets
- $859.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 76
- Location
- Medford, OR
- Founding
- 01/1994
- Data as of
- 12/2021
- EIN
- 23-7071985
Organization Overview
The Arc Jackson County is located in Medford, OR. The organization was established in 1994. 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 12/2021, Arc Jackson County employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Jackson 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 12/2021, Arc Jackson County generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 31.1% per year over the past 7 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
TO CREATE A COMMUNITY THAT ADVOCATES FOR THE COMPLETE INCLUSION AND ACCEPTANCE OF ALL PEOPLE THROUGH AWARENESS, INVOLVEMENT AND EDUCATION OF NEIGHBORS, LEGISLATORS AND LOCAL DECISION-MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT SERVICES - THE ARC'S DSP PROGRAM OFFERS DIRECT SUPPORT SERVICES TO INDIVIDUALS WHO QUALIFY THROUGH DEVELOPMENTAL DISABILITY SERVICES. THE INDIVIDUAL IS PAIRED WITH A PROVIDER WHO WILL HELP THEM MEET PERSONAL GOALS AND OFFER APPROPRIATE SUPPORT.
COVID SUPPORTS PROGRAM - THE ARC'S CSP PROGRAM OFFERS SUPPORT TO INDIVIDUALS IMPACTED BY COVID-19 THROUGH A PARTNERSHIP WITH THE OREGON HEALTH AUTHORITY. THE SUPPORT INCLUDES ASSISTANCE WITH HOUSEHOLD NEEDS AND EXPENSES.
K-12 INCLUSIVE COMMUNITY ACTIVITY - THE ARC'S K-12 PROGRAM PROVIDES SCHOLARSHIPS FOR INCLUSIVE COMMUNITY ACTIVIES FOR CHILDREN WHO EXPERIENCE DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Babbitt Executive Dir. | Trustee | 40 | $45,846 |
Cara Carter President | OfficerTrustee | 1 | $0 |
Charley Bolen Secretary | OfficerTrustee | 1 | $0 |
Michael Miller Treasurer | OfficerTrustee | 1 | $0 |
Stacy Fields Vice President | OfficerTrustee | 1 | $0 |
Ben Kalina Past President | 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 | $204,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,810 |
| Total Program Service Revenue | $1,589,302 |
| Investment income | $29,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,109 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,849,568 |
| 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. | $67,046 |
| Compensation of current officers, directors, key employees. | $67,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $95,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,314 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,638 |
| Office expenses | $4,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,423 |
| Insurance | $21,234 |
| All other expenses | $72,243 |
| Total functional expenses | $1,451,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $787,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,082 |
| Net Land, buildings, and equipment | $62,557 |
| Investments—publicly traded securities | $2,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,703 |
| Accounts payable and accrued expenses | $73,562 |
| 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 | $2 |
| Total liabilities | $73,564 |
| Net assets without donor restrictions | $786,139 |
| 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 | $859,703 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Arc Jackson County has recieved totaling $122,803.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $82,079 |
Oregon Consumer Justice Portland, OR PURPOSE: EVICTION RESPONSE | $40,000 |
H Charles Greene Foundation Inc Medford, OR PURPOSE: SUPPORT EYE EXAMINATIONS, TREATMENTS, CORRECTIVE MEASURES AND OPHTHALMOLOGICAL PROCEDURES | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
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 |