The Arc Of Moore County Inc
- Assets
- $270.6k
- Revenue
- $738.2k
- Investments
- $104.3k
- Employees
- 67
- Location
- Southern Pines, NC
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 56-0960343
Organization Overview
The Arc Of Moore County Inc is located in Southern Pines, NC. The organization was established in 1985. 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 Moore County Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Moore 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 Moore County Inc generated $738.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $693.0k during the year ending 06/2022. While expenses have increased by 0.5% 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 MOORE COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SUPPORTS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE IN-HOME RESPITE CARE PROVIDES QUALITY CARE FOR FAMILY MEMBERS WITH A DISABILITY WHILE FAMILY IS AWAY.
THE FIRST IN FAMILIES SUPPORT PROJECT PROVIDES EXTRA FUNDS AND RESOURCES TO PEOPLE WITH DISABILITIES.
THE ARC PROVIDES ADVOCACY, PROGRAMS, AND SERVICES FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
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 |
|---|---|---|---|
Wendy Carter Executive Director | Officer | 40 | $90,461 |
Gerri Crutchfield Secretary | OfficerTrustee | 1 | $0 |
Michael Mccrann Past President | OfficerTrustee | 1 | $0 |
Jason Morton Vice President | OfficerTrustee | 1 | $0 |
Bill Eastman President | OfficerTrustee | 1 | $0 |
Susie Roeder Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,000 |
| Membership dues | $1,548 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,084 |
| Total Program Service Revenue | $348,523 |
| Investment income | $3,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,199 |
| Net Income from Fundraising Events | $19,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,113 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,030 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,081 |
| Pension plan accruals and contributions | $3,876 |
| Other employee benefits | $0 |
| Payroll taxes | $33,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,182 |
| Fees for services: Other | $11,525 |
| Advertising and promotion | $4,800 |
| Office expenses | $22,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,038 |
| Travel | $22,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747 |
| Insurance | $17,854 |
| All other expenses | $0 |
| Total functional expenses | $692,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,924 |
| 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 | $10,756 |
| Net Land, buildings, and equipment | $585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,323 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,570 |
| Total assets | $270,593 |
| Accounts payable and accrued expenses | $17,503 |
| 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 | $17,503 |
| Net assets without donor restrictions | $252,436 |
| Net assets with donor restrictions | $654 |
| 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 | $270,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of Moore County Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Legacy Solutions Foundation Southern Pines, NC PURPOSE: TO SUPPORT LOCAL PUBLIC CHARITIES | $50 |
Endowment Analysis
| Beg. Balance | $121,661 |
| Earnings | -$16,156 |
| Admin Expense | $1,182 |
| Ending Balance | $104,323 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |