Arc Of Morgan County
- Assets
- $313.9k
- Revenue
- $109.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Decatur, AL
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 23-7447641
Organization Overview
Arc Of Morgan County is located in Decatur, AL. The organization was established in 1975. 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 Of Morgan County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Morgan 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 Of Morgan County generated $109.5k 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 (10.9%) each year. All expenses for the organization totaled $162.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE GENERAL WELFARE OF RETARDED CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES: INCLUDES A RESPITE CARE SERVICE MEETING ONCE PER MONTH, OVERNIGHTS TWICE PER YEAR; INBCLUDES COUNSELING FAMILIES DEALING WITH MENTAL RETARDATION, MENTAL RETARDATION EDUCATION, PROGRAMS DESIGNED T MAKE PUBLIC AWARE OF HUMAN SERVICE NEEDS AND COMMUNITY RESOURCES AVAILABLE. DEVELOPMENTALLY DISABLED EDUCATION PROPGRAM OPERATION DURING SUMMER SCHOOL PROVIDED FOR MENTALLY RETARDED YOUTH; SPONSORSHIP OF MENTALLY RETARDED GIRL SCOUT TROOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Smith Executive Director | Officer | 40 | $30,240 |
Johnna Breland Chairman | OfficerTrustee | 4 | $0 |
Pam Ward Officer | OfficerTrustee | 18 | $0 |
Steven Williams Vice Chairman | OfficerTrustee | 4 | $0 |
Jim Krips Member | Trustee | 2 | $0 |
Daniel Jackson Member | Trustee | 2 | $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 | $41,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,597 |
| Total Program Service Revenue | $62,932 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,990 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,519 |
| 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. | $30,240 |
| Compensation of current officers, directors, key employees. | $3,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $585 |
| 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 | $29,991 |
| Travel | $0 |
| 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 | $1,711 |
| Depreciation, depletion, and amortization | $5,900 |
| Insurance | $0 |
| All other expenses | $49,743 |
| Total functional expenses | $162,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,170 |
| 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 | $7,198 |
| Net Land, buildings, and equipment | $271,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $313,890 |
| Accounts payable and accrued expenses | $5,627 |
| 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 | $326,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,882 |
| Net assets without donor restrictions | -$17,992 |
| 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 | $313,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Of Morgan County has recieved totaling $80,400.
| Awarding Organization | Amount |
|---|---|
United Way Of Morgan County Decatur, AL PURPOSE: SUPPORT RETARDATION | $80,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |