The Arc Of Augusta Incorporated
- Assets
- $143.2k
- Revenue
- $218.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Waynesboro, VA
- Founding
- 04/1963
- Data as of
- 12/2021
- EIN
- 54-0884080
Organization Overview
The Arc Of Augusta Incorporated is located in Waynesboro, VA. The organization was established in 1963. 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 Augusta Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Augusta Incorporated 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 Augusta Incorporated generated $218.8k 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 (3.0%) each year. All expenses for the organization totaled $170.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) 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
ADVOCACY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO WEEKS OF SUMMER CAMP FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS EXPERIENCE PROVIDES EDUCATION, SOCIALIZATION AND SELF CARE SKILLS. IT ALSO PROVIDES RESPITE FOR CAREGIVERS. DID NOT HAVE DUE TO COVID.
ADVOCACY AND PUBLIC EDUCATION FOR THE RIGHTS, EDUCATION AND FAIR TREATMENT OF CONSUMERS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES USING PUBLICATIONS, MEETINGS AND PERSONAL CONTACT WITH THE PUBLIC
DAY SUPPORT AND NUMEROUS DAY AND MONTHLY PROGRAMS DIRECTED AT EDUCATION, SOCIALIZATION AND SELF CARE SKILLS ARE PROVIDED FOR APPROXIMATELY 100 CONSUMERS. THIS PROVIDES RESPITE FOR APPROXIMATELY 200 CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren J Mckeen Executive Director | 40 | $50,000 | |
Mary E Golden Program Mentor | Officer | 40 | $26,887 |
Sharmel A Fitch Program Mentor | Officer | 40 | $12,696 |
Jessica L Thompson Program Mentor | Officer | 40 | $11,970 |
Jennifer F Ruley Program Aide | Officer | 40 | $11,805 |
Mackenzie Shifflett Program Mentor | Officer | 40 | $642 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $217,564 |
| Investment income | $1,207 |
| 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 | $218,771 |
| 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. | $100,662 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,689 |
| 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 | $2,609 |
| Information technology | $719 |
| Royalties | $0 |
| Occupancy | $2,937 |
| Travel | $47 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $3,647 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,282 |
| All other expenses | $14,120 |
| Total functional expenses | $170,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125 |
| Savings and temporary cash investments | $113,917 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,160 |
| Total assets | $143,202 |
| Accounts payable and accrued expenses | $775 |
| 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 | $3,936 |
| Total liabilities | $4,711 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $78,220 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $60,271 |
| Total liabilities and net assets/fund balances | $143,202 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Of Augusta Incorporated has recieved totaling $9,823.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $9,770 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Way Station Inc Frederick, MD | $48,827,954 | $38,298,060 |
Emerge Inc Columbia, MD | $32,400,357 | $38,462,137 |
Community Support Services Gaithersburg, MD | $39,474,698 | $37,353,075 |
Arc Of Prince Georges County Inc Largo, MD | $28,484,886 | $35,714,387 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
Arc Of Washington County Inc Hagerstown, MD | $39,737,967 | $35,189,004 |
Arc Of Montgomery County Inc Rockville, MD | $15,718,782 | $30,280,101 |
Compass Inc Beltsville, MD | $25,197,115 | $27,736,040 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |