Arc Of Frederick County Inc
- Assets
- $21.7m
- Revenue
- $10.4m
- Investments
- $469.2k
- Employees
- 293
- Location
- Frederick, MD
- Founding
- 06/1966
- Data as of
- 06/2022
- 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 06/2022, Arc Of Frederick County Inc employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Frederick County Inc 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 Frederick County Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 4.4% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Pierson Director Of Research & Development | 40 | $204,497 | |
Shauna Mulcahy Executive Director | Officer | 40 | $103,096 |
Wendy Andrews Past President | OfficerTrustee | 2 | $0 |
Michael Shank Treasurer | OfficerTrustee | 2 | $0 |
Kathy Laky President | OfficerTrustee | 2 | $0 |
Cindy Kopciak Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,827 |
| Noncash contributions included in lines 1a–1f | $6,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,156 |
| Total Program Service Revenue | $9,792,106 |
| Investment income | $133,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $10,404,107 |
| 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. | $352,716 |
| Compensation of current officers, directors, key employees. | $88,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,413,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,170,517 |
| Payroll taxes | $524,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,766 |
| Fees for services: Accounting | $38,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $405 |
| Office expenses | $123,763 |
| Information technology | $164,692 |
| Royalties | $0 |
| Occupancy | $59,893 |
| Travel | $62,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,417 |
| Insurance | $47,032 |
| All other expenses | $193,541 |
| Total functional expenses | $8,234,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,338,859 |
| Savings and temporary cash investments | $287,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,311 |
| 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 | $25,837 |
| Net Land, buildings, and equipment | $118,823 |
| Investments—publicly traded securities | $317,267 |
| Investments—other securities | $469,225 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,316,338 |
| Total assets | $21,726,552 |
| Accounts payable and accrued expenses | $8,124,910 |
| 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 | $197,260 |
| Total liabilities | $8,322,170 |
| Net assets without donor restrictions | $11,939,829 |
| Net assets with donor restrictions | $1,464,553 |
| 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 | $21,726,552 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Of Frederick County Inc has recieved totaling $20,680.
| Awarding Organization | Amount |
|---|---|
United Way Of Frederick County Incorporated Frederick, MD PURPOSE: GENERAL SUPPORT | $14,941 |
Joseph D Baker Fund Inc Frederick, MD PURPOSE: CHARITABLE USE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $739 |
Endowment Analysis
| Beg. Balance | $1,764,866 |
| Earnings | -$195,421 |
| Admin Expense | $17,319 |
| Net Contributions | $670 |
| Other Expense | $88,243 |
| Ending Balance | $1,464,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Southern Maryland Prince Frederick, MD | $20,252,712 | $23,758,996 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
The Arc Northern Chesapeake Region Incorporated Aberdeen, MD | $17,653,773 | $22,151,170 |
Delta Community Supports Inc Blue Bell, PA | $7,750,223 | $19,575,334 |
Reginald S Lourie Center For Infants And Young Children Gaithersburg, MD | $4,393,649 | $15,942,732 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
The Arc Of Cumberland And Perry Counties Carlisle, PA | $17,945,922 | $17,632,843 |
Penn Mar Organization Inc Freeland, MD | $15,758,065 | $17,303,398 |
Shadowfax Corporation York, PA | $15,313,318 | $15,683,877 |
Mercer County Behavioral Health Commission Inc Mercer, PA | $12,214,107 | $15,908,236 |
Seneca Health Services Inc Summersville, WV | $15,580,571 | $15,499,005 |