The Arc Of Loudoun
- Assets
- $4.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 114
- Location
- Leesburg, VA
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 54-0835314
Organization Overview
The Arc Of Loudoun, operating under the name Paxton Campus, is located in Leesburg, VA. The organization was established in 1976. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 06/2021, Paxton Campus employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paxton Campus 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 06/2021, Paxton Campus generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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 ADVOCATE FOR, EDUCATE, SERVE, AND SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AURORA SCHOOL AND OPEN DOOR LEARNING CENTER:THE AURORA SCHOOL SERVED 47 STUDENTS, AGES 5-22 YEARS, FROM 9 SURROUNDING SCHOOL DISTRICTS AND ACROSS VIRGINIA, MARYLAND, AND WEST VIRGINIA WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES USING APPLIED BEHAVIOR ANALYSIS (ABA) METHODOLOGY. USING THE LATEST TECHNIQUES, CURRICULA, AND TECHNOLOGY, STUDENTS AND THEIR FAMILIES BECOME ACTIVE PARTNERS IN THEIR INDIVIDUALIZED EDUCATION PROGRAM. AMONG THE SKILLS TAUGHT ARE: VERBAL BEHAVIOR; MATH; READING; SOCIAL SKILLS; SELF-MANAGEMENT; FUNCTIONAL LIFE SKILLS; VOCATIONAL SKILLS AND PROBLEM-SOLVING SKILLS. OPEN DOOR LEARNING CENTER IS AN ACCREDITED PRESCHOOL AND KINDERGARTEN CONTINUED - SCHEDULE O - SEE PART III, LN 4A STATEMENTFOR CHILDREN AGES 2-7 YEARS. THE SCHOOL IS INCLUSIVE AND SERVES CHILDREN WITH DEVELOPMENTAL DELAYS, SPECIAL NEEDS, AS WELL AS TYPICALLY DEVELOPING CHILDREN. EACH CHILD'S LEARNING EXPERIENCES ARE INDIVIDUALIZED TO MEET HIS OR HER ACADEMIC AND SOCIAL NEEDS. THE AURORA BEHAVIOR CLINIC SERVES CHILDREN WITH AUTISM, BEHAVIOR CHALLENGES, LANGUAGES AND COMMUNICATION DELAYS, AND RELATED DISABILITIES. USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) THERAPIES, DRAMATIC IMPROVEMENT IS SEEN IN VERBAL BEHAVIOR, SOCIAL SKILLS, AND ACADEMIC COMPETENCIES.
ADVOCACY, FAMILY SUPPORT, CASE WORKER SUPPORT:ALLY (A LIFE LIKE YOURS) ADVOCACY CENTER ASSISTS INDIVIDUALS WITH DISABILITIES, AS WELL AS PARENTS AND CARETAKERS OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING FREE INFORMATION ON DISABILITY RIGHTS, GUIDANCE, SUPPORT, COMMUNITY EVENTS, AND WORKSHOPS.
THERAPEUTIC FITNESS AND WELLNESS CENTER:ABILITY FITNESS CENTER PROVIDES EXPERT CLINICIANS AND SPECIALIZED EQUIPMENT AS WELL AS ACCESS TO INNOVATIVE, CUSTOMIZED, AND ACTIVITY-BASED INTERVENTIONS THAT INCREASE FUNCTIONAL ABILITY FOR INDIVIDUALS WITH SPINAL CORD INJURIES, BRAIN INJURIES, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, CEREBRAL PALSY BRAIN DISORDERS, DEVELOPMENTAL DISABILITIES, AND OTHER NEUROLOGICAL CONDITIONS.
AURORA SCHOOL AND OPEN DOOR LEARNING CENTER:THE AURORA SCHOOL SERVED 47 STUDENTS, AGES 5-22 YEARS, FROM 9 SURROUNDING SCHOOL DISTRICTS AND ACROSS VIRGINIA, MARYLAND, AND WEST VIRGINIA WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES USING APPLIED BEHAVIOR ANALYSIS (ABA) METHODOLOGY. USING THE LATEST TECHNIQUES, CURRICULA, AND TECHNOLOGY, STUDENTS AND THEIR FAMILIES BECOME ACTIVE PARTNERS IN THEIR INDIVIDUALIZED EDUCATION PROGRAM. AMONG THE SKILLS TAUGHT ARE: VERBAL BEHAVIOR; MATH; READING; SOCIAL SKILLS; SELF-MANAGEMENT; FUNCTIONAL LIFE SKILLS; VOCATIONAL SKILLS AND PROBLEM-SOLVING SKILLS. OPEN DOOR LEARNING CENTER IS AN ACCREDITED PRESCHOOL AND KINDERGARTEN CONTINUED - SCHEDULE O - SEE PART III, LN 4A STATEMENTFOR CHILDREN AGES 2-7 YEARS. THE SCHOOL IS INCLUSIVE AND SERVES CHILDREN WITH DEVELOPMENTAL DELAYS, SPECIAL NEEDS, AS WELL AS TYPICALLY DEVELOPING CHILDREN. EACH CHILD'S LEARNING EXPERIENCES ARE INDIVIDUALIZED TO MEET HIS OR HER ACADEMIC AND SOCIAL NEEDS. THE AURORA BEHAVIOR CLINIC SERVES CHILDREN WITH AUTISM, BEHAVIOR CHALLENGES, LANGUAGES AND COMMUNICATION DELAYS, AND RELATED DISABILITIES. USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) THERAPIES, DRAMATIC IMPROVEMENT IS SEEN IN VERBAL BEHAVIOR, SOCIAL SKILLS, AND ACADEMIC COMPETENCIES.
ADVOCACY, FAMILY SUPPORT, CASE WORKER SUPPORT:ALLY (A LIFE LIKE YOURS) ADVOCACY CENTER ASSISTS INDIVIDUALS WITH DISABILITIES, AS WELL AS PARENTS AND CARETAKERS OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING FREE INFORMATION ON DISABILITY RIGHTS, GUIDANCE, SUPPORT, COMMUNITY EVENTS, AND WORKSHOPS.
THERAPEUTIC FITNESS AND WELLNESS CENTER:ABILITY FITNESS CENTER PROVIDES EXPERT CLINICIANS AND SPECIALIZED EQUIPMENT AS WELL AS ACCESS TO INNOVATIVE, CUSTOMIZED, AND ACTIVITY-BASED INTERVENTIONS THAT INCREASE FUNCTIONAL ABILITY FOR INDIVIDUALS WITH SPINAL CORD INJURIES, BRAIN INJURIES, STROKE, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, CEREBRAL PALSY BRAIN DISORDERS, DEVELOPMENTAL DISABILITIES, AND OTHER NEUROLOGICAL CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kimball CEO | Officer | 40 | $157,269 |
Scott Billigmeir Secretary | OfficerTrustee | 5 | $0 |
Bobbi Desai Treasurer | OfficerTrustee | 5 | $0 |
Ellie Addae Director | OfficerTrustee | 3 | $0 |
Stacy Cleveland Vice President | OfficerTrustee | 5 | $0 |
Ara Bagdasarian President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $947,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,159 |
| Noncash contributions included in lines 1a–1f | $63,154 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,594,934 |
| Total Program Service Revenue | $4,764,258 |
| Investment income | $1,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,356,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,016 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,213 |
| Compensation of current officers, directors, key employees. | $79,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,505,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $368,214 |
| Payroll taxes | $252,397 |
| Fees for services: Management | $60,395 |
| Fees for services: Legal | $93 |
| Fees for services: Accounting | $71,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,358 |
| Office expenses | $58,764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,320 |
| Insurance | $76,124 |
| All other expenses | $94,489 |
| Total functional expenses | $5,271,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,121,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,869 |
| Accounts receivable, net | $367,161 |
| 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 | $41,448 |
| Net Land, buildings, and equipment | $1,428,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,757 |
| Total assets | $3,968,045 |
| Accounts payable and accrued expenses | $451,956 |
| 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 | $60,151 |
| Total liabilities | $512,107 |
| Net assets without donor restrictions | $3,176,872 |
| Net assets with donor restrictions | $279,066 |
| 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 | $3,968,045 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Arc Of Loudoun has recieved totaling $859,194.
| Awarding Organization | Amount |
|---|---|
Margaret Paxton Memorial For Convalesctent Children Leesburg, VA PURPOSE: UNRESTRICTED CONTRIBUTION | $593,558 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: HUMAN SERVICE ORGANIZATIONS | $140,000 |
Harrison & Conrad Memorial Trust 022006310742 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $75,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,913 |
Community Foundation For Loudoun And Northern Fauquier Counties Leesburg, VA PURPOSE: GENERAL SUPPORT AND MARY B. TETT THE ARC SUPERSTAR VOLUNTEER | $10,058 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $8,284 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Research Council Inc Washington, DC | $9,813,468 | $22,630,464 |
Naral Pro Choice America Washington, DC | $2,761,912 | $10,552,072 |
The Arc Of Loudoun Leesburg, VA | $3,968,045 | $6,356,492 |
Partnership For Americas Children Washington, DC | $2,950,000 | $4,014,539 |
Disability Rights Tennessee Nashville, TN | $1,220,145 | $3,441,612 |
Orpe Human Rights Advocates Glen Burnie, MD | $4,689,925 | $3,974,306 |
Fostering Acadia Richmond, VA | $1,450,997 | $3,973,537 |
Council Of The Southern Mountains Inc Welch, WV | $634,251 | $2,888,139 |
National Senior Citizen Committee Inc Reston, VA | $934,367 | $2,778,352 |
West Virginia Advocates Inc Charleston, WV | $518,474 | $2,509,847 |
Nc Child Raleigh, NC | $2,283,671 | $2,291,187 |
National Alliance For Caregiving Washington, DC | $1,410,422 | $1,657,779 |