Arc Knox County
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $1.7m
- Employees
- 120
- Location
- Knoxville, TN
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 62-0759415
Organization Overview
Arc Knox County is located in Knoxville, TN. The organization was established in 1954. 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 Knox County employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Knox County 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 Knox County generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 0.6% 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
DEDICATED TO PROMOTING THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES BY ENCOURAGING AS MUCH INDEPENDENCE AS POSSIBLE IN THEIR CHOICE OF WORK, RECREATION, EDUCATION AND LIVING SITUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNSHINE INDUSTRIES PROVIDES A SHELTERED WORKSHOP WITH A VARIETY OF EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITIES
RESIDENTIAL SERVICES THAT PROVIDES COMMUNITY-BASED RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES, INCLUDING MANAGEMENT OF TWO LARGE GROUP HOMES
SOCIAL SERVICES THAT INCLUDES (1) SUPPORTED EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN OBTAINING/MAINTAINING JOBS IN THE COMMUNITY WORK FORCE; (2) FACILITY DAY BASED PROGRAM OF PREVOCATIONAL CLASSES COMPRISED OF EMPLOYMENT RELATED TOPICS, DAILY LIVING SKILLS, & OTHER TOPICS OF INTEREST TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES; (3) COMMUNITY DAY BASED PROGRAM WITH OUTINGS DESIGNED TO ALLOW INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN ABOUT DIFFERENT TYPES OF JOBS, EXPLORE THEIR COMMUNITY, & VOLUNTEER AT OTHER NON-PROFIT ENTITIES; AND (4)PROGRAM TO PROVIDE A WIDE VARIETY OF RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES DESIGNED TO BE THERAPEUTIC IN NATURE AND ENHANCE DECISION-MAKING SKILLS AS WELL AS SELF-ESTEEM TO INCREASE COMPETENCE & INDEPENDENCE
EARLY INTERVENTION SERVICES THAT PROVIDES A HOME-BASED DEVELOPMENTAL THERAPY PROGRAM FOR CHILDRES AGES 0 TO 4 WITH INTELLECTUAL DISABILITIES, AND PROVIDES TRAINING TO THEIR FAMILIES TO ACHIEVE DEVVELOPMENTAL MILESTONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Gordon President | OfficerTrustee | 2 | $0 |
Mike Taylor Treasurer | OfficerTrustee | 2 | $0 |
Bill Wicke 2nd Vice President | OfficerTrustee | 2 | $0 |
Carol Dalby Secretary | OfficerTrustee | 2 | $0 |
Gail Root 1st Vice President | OfficerTrustee | 2 | $0 |
Becky Menn-Hamblin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,294 |
| Membership dues | $550 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,570 |
| Noncash contributions included in lines 1a–1f | $16,244 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,300 |
| Total Program Service Revenue | $1,463,914 |
| Investment income | $52,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,426 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,609,363 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,711,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,149 |
| Payroll taxes | $128,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,081 |
| Advertising and promotion | $0 |
| Office expenses | $47,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,023 |
| Travel | $51,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,603 |
| Insurance | $93,248 |
| All other expenses | -$21,911 |
| Total functional expenses | $2,487,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,078 |
| Savings and temporary cash investments | $240,142 |
| Pledges and grants receivable | $229,333 |
| Accounts receivable, net | $97,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $221,949 |
| Prepaid expenses and deferred charges | $26,984 |
| Net Land, buildings, and equipment | $524,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,692,015 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,880 |
| Total assets | $3,354,499 |
| Accounts payable and accrued expenses | $174,400 |
| 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 | $174,400 |
| Net assets without donor restrictions | $3,057,201 |
| Net assets with donor restrictions | $122,898 |
| 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 | $3,354,499 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Knox County has recieved totaling $182,342.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $106,250 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $74,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Willows Way Inc St Charles, MO | $9,490,515 | $12,600,530 |