Arc Of Frederick County Inc
- Assets
- $12.4m
- Revenue
- $7.3m
- Investments
- $512.4k
- Employees
- 380
- Location
- Frederick, MD
- Founding
- 06/1966
- Data as of
- 06/2020
- EIN
- 52-6055211
Organization Overview
Arc Of Frederick County Inc is located in Frederick, MD. The organization was established in 1966. 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 06/2020, Arc Of Frederick County Inc employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Arc Of Frederick County Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.9m during the year ending 06/2020. While expenses have increased by 2.4% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF FREDERICK COUNTY IS AN ADVOCACY AGENCY SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL SUPPORT - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LEARN ACTIVITIES OF DAILY LIVING; MAINTAIN A HEALTHY, ACTIVE LIFE STYLE; MAKE MEANINGFUL COMMUNITY CONNECTIONS; AND BUILD SELF-ADVOCACY SKILLS.
DAY SERVICES - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO CREATE MEANINGFUL DAYS IN WORKING; ATTENDING COLLEGE OR OTHER CLASSES; VOLUNTEERING; VOCATIONAL SKILLS LEARNING; AND BY SOCIALIZATION, EXPLORING AND LEARNING MORE ABOUT THEIR COMMUNITIES.
INNOVATIVE SUPPORT SERVICES INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LIVE AND WORK IN THEIR COMMUNITIES; BUILD SAFETY NETS; NAVIGATE THROUGH GENERIC RESOURCES; AND PURCHASE ITEMS THAT SUPPORT THEIR LIVES.
PERSONAL SUPPORT - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LEARN ACTIVITIES OF DAILY LIVING; MAINTAIN A HEALTHY, ACTIVE LIFE STYLE; MAKE MEANINGFUL COMMUNITY CONNECTIONS; AND BUILD SELF-ADVOCACY SKILLS.
DAY SERVICES - INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO CREATE MEANINGFUL DAYS IN WORKING; ATTENDING COLLEGE OR OTHER CLASSES; VOLUNTEERING; VOCATIONAL SKILLS LEARNING; AND BY SOCIALIZATION, EXPLORING AND LEARNING MORE ABOUT THEIR COMMUNITIES.
INNOVATIVE SUPPORT SERVICES INDIVIDUAL SUPPORT TO ASSIST PEOPLE TO LIVE AND WORK IN THEIR COMMUNITIES; BUILD SAFETY NETS; NAVIGATE THROUGH GENERIC RESOURCES; AND PURCHASE ITEMS THAT SUPPORT THEIR LIVES.
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 |
|---|---|---|---|
Joanna Pierson Executive Director | Officer | 40 | $187,506 |
Cindy Kopciak Vice President | OfficerTrustee | 2 | $0 |
Wendy Andrews Past President | OfficerTrustee | 2 | $0 |
Michael Shank Treasurer | OfficerTrustee | 2 | $0 |
Duncan Barks Secretary | OfficerTrustee | 2 | $0 |
Kathy Laky President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,225 |
| Fundraising events | $541 |
| Related organizations | $0 |
| Government grants | $493,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,585 |
| Noncash contributions included in lines 1a–1f | $11,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,437 |
| Total Program Service Revenue | $6,525,185 |
| Investment income | $72,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,326,622 |
| 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. | $228,215 |
| Compensation of current officers, directors, key employees. | $57,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,599,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $485,042 |
| Payroll taxes | $374,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,193 |
| Fees for services: Accounting | $38,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,721 |
| Office expenses | $113,509 |
| Information technology | $156,890 |
| Royalties | $0 |
| Occupancy | $453,377 |
| Travel | $134,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,536 |
| Insurance | $40,893 |
| All other expenses | $0 |
| Total functional expenses | $6,856,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,244,509 |
| Savings and temporary cash investments | $1,903,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,342 |
| 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 | $21,338 |
| Net Land, buildings, and equipment | $124,133 |
| Investments—publicly traded securities | $300,639 |
| Investments—other securities | $512,435 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,228,148 |
| Total assets | $12,393,594 |
| Accounts payable and accrued expenses | $2,677,300 |
| 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 | $1,048,757 |
| Other liabilities | $165,714 |
| Total liabilities | $3,891,771 |
| Net assets without donor restrictions | $7,093,914 |
| Net assets with donor restrictions | $1,407,909 |
| 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 | $12,393,594 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Of Frederick County Inc has recieved totaling $179,973.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Frederick County Maryland Incorporated Frederick, MD PURPOSE: FREDERICK COUNTY SERVICES, CENTER-BASED EMPLOYMENT TRAINING PROGRAMS, OUTINGS & ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, STAFFING AND GENERAL OPERATIONS DURING COVID-19 RELATED CLOSURES, UNRESTRICTED | $157,559 |
United Way Of Frederick County Incorporated Frederick, MD PURPOSE: GENERAL SUPPORT | $12,893 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,021 |
Joseph D Baker Fund Inc Frederick, MD PURPOSE: CHARITABLE USE | $4,500 |
Endowment Analysis
| Beg. Balance | $1,417,736 |
| Earnings | $73,399 |
| Admin Expense | $13,783 |
| Net Contributions | $1,444 |
| Other Expense | $70,887 |
| Ending Balance | $1,407,909 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compass Inc Beltsville, MD | $19,612,704 | $20,702,488 |
Soar 365 Richmond, VA | $21,736,292 | $19,310,385 |
The Arc Northern Chesapeake Region Incorporated Aberdeen, MD | $14,315,576 | $19,004,926 |
Arc Of Southern Maryland Prince Frederick, MD | $14,261,657 | $18,326,296 |
The Arc Of Chester County West Chester, PA | $6,443,065 | $18,396,384 |
United Community Independence Programs Inc Meadville, PA | $10,977,518 | $19,540,181 |
The Arc Of Cumberland And Perry Counties Carlisle, PA | $16,594,287 | $17,385,791 |
Bradley Center Pittsburgh, PA | $23,092,054 | $17,869,795 |
Reginald S Lourie Center For Infants And Young Children Gaithersburg, MD | $6,709,927 | $17,129,413 |
Penn Mar Organization Inc Freeland, MD | $15,238,349 | $17,798,678 |
Delta Community Supports Inc Blue Bell, PA | $5,614,315 | $15,525,294 |
Shadowfax Corporation York, PA | $15,803,561 | $14,749,223 |