The Arc Of Southwest Georgia Inc
- Assets
- $6.8m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 529
- Location
- Albany, GA
- Founding
- 06/2005
- Data as of
- 06/2021
- EIN
- 58-1234047
Organization Overview
The Arc Of Southwest Georgia Inc is located in Albany, GA. The organization was established in 2005. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Arc Of Southwest Georgia Inc employed 529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Southwest Georgia 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 06/2021, Arc Of Southwest Georgia Inc generated $11.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 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
OUR MISSION IS TO CREATE LIFE-CHANGING SOLUTIONS FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES, SUPPORTED EMPLOYMENT, TRAINING AND TRANSPORTATION TO DISABLED CITIZENS OF SOUTHWEST GEORGIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Julian Executive Di | Officer | 40 | $74,853 |
Jerry S Stephenson CFO Left 8/2 | Officer | 40 | $10,179 |
Jon Dumond Fiscal Servi | Officer | 40 | $4,231 |
Ragan Fretwell Vice Preside | OfficerTrustee | 1 | $0 |
Hezikiah Johnson Treasurer | OfficerTrustee | 1 | $0 |
Daniel Willis President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,299,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,564,382 |
| Total Program Service Revenue | $7,512,672 |
| Investment income | $13,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,192 |
| Net Gain/Loss on Asset Sales | $36,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,030 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,186,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,369 |
| Grants and other assistance to domestic individuals. | $4,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,494 |
| Compensation of current officers, directors, key employees. | $94,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,764,257 |
| Pension plan accruals and contributions | $39,314 |
| Other employee benefits | $719,718 |
| Payroll taxes | $756,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,579 |
| Fees for services: Accounting | $45,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,668 |
| Fees for services: Other | $316,666 |
| Advertising and promotion | $5,189 |
| Office expenses | $263,214 |
| Information technology | $144,299 |
| Royalties | $0 |
| Occupancy | $224,903 |
| Travel | $137,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,163 |
| Interest | $48,088 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,703 |
| Insurance | $69,222 |
| All other expenses | $14,390 |
| Total functional expenses | $10,067,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,884 |
| Savings and temporary cash investments | $1,021,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,331,919 |
| 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 | $2,268,646 |
| Investments—publicly traded securities | $1,570,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,771,229 |
| Accounts payable and accrued expenses | $491,485 |
| 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 | $1,031,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,522,709 |
| Net assets without donor restrictions | $5,248,520 |
| Net assets with donor restrictions | $0 |
| 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 | $6,771,229 |
Grants Awarded
Over the last fiscal year, The Arc Of Southwest Georgia Inc has awarded $258,136 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, GA PURPOSE: OPERATIONS | $41,056 |
Albany, GA PURPOSE: OPERATIONS | $41,056 |
Albany, GA PURPOSE: OPERATIONS | $30,595 |
Albany, GA PURPOSE: OPERATIONS | $30,595 |
Albany, GA PURPOSE: OPERATIONS | $28,891 |
Albany, GA PURPOSE: OPERATIONS | $28,891 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of Southwest Georgia Inc has recieved totaling $22,800.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Georgia Inc Albany, GA PURPOSE: HUMAN NEEDS | $22,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Support Our Troops Inc Daytona Beach, FL | $652,227 | $41,324,093 |
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
American Fundraising Foundation Inc Maitland, FL | $13,489,394 | $16,136,083 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Overland Missions Inc Cocoa, FL | $9,630,002 | $9,209,723 |
Central Florida Community Action Agency Inc Gainesville, FL | $1,781,778 | $5,443,160 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |