Arc Of Winnebago Boone And Ogle Counties
- Assets
- $1.1m
- Revenue
- $661.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Rockford, IL
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 36-2804806
Organization Overview
Arc Of Winnebago Boone And Ogle Counties is located in Rockford, IL. The organization was established in 1979. 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 Winnebago Boone And Ogle Counties employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Winnebago Boone And Ogle Counties 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 Winnebago Boone And Ogle Counties generated $661.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $586.9k during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 200 ADULTS & CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ARE SERVED EACH MONTH. SERVICES INCLUDE RESOURCE & REFERRAL, GUARDIANSHIP ASSISTANCE, SUPPORT SERVICES, SKILLS TRAINING, SOCIAL ACTIVITIES AND ADVOCACY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Gustafson Vice President | OfficerTrustee | 1 | $0 |
Amy Newell Executive Director | Officer | 40 | $0 |
Adam Musfeldt President | Officer | 2 | $0 |
Marion Momaly Treasurer | Officer | 2 | $0 |
Matt White Director | Trustee | 1 | $0 |
Sherrin Mulae Director | 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 | $59,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,642 |
| Total Program Service Revenue | $565,749 |
| Investment income | $4,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $661,360 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,708 |
| Payroll taxes | $25,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,211 |
| Office expenses | $4,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,950 |
| Travel | $3,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,141 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67 |
| Insurance | $0 |
| All other expenses | $17,971 |
| Total functional expenses | $586,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,022 |
| 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 | $741 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,128,545 |
| Accounts payable and accrued expenses | $255,216 |
| 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 | $255,216 |
| Net assets without donor restrictions | $873,329 |
| 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 | $1,128,545 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Of Winnebago Boone And Ogle Counties has recieved totaling $17,513.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $12,500 |
Blazer Foundation Rockford, IL PURPOSE: CHARITABLE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |