Arc Of Tuscaloosa County Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Tuscaloosa, AL
- Founding
- 10/1971
- Data as of
- 09/2021
- EIN
- 63-0423005
Organization Overview
Arc Of Tuscaloosa County Inc is located in Tuscaloosa, AL. The organization was established in 1971. 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 09/2021, Arc Of Tuscaloosa County Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Tuscaloosa 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 09/2021, Arc Of Tuscaloosa County Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) 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
THE MISSION OF THE ARC OF TUSCALOOSA COUNTY IS TO PROVIDE ACTIVITIES TO PERSONS RESIDING IN TUSCALOOSA COUNTY WHO HAVE MENTAL RETARDATION, WHICH ENABLE THE INDIVIDUAL TO MAINTAIN PREVIOUSLY ACQUIRED SKILLS/BEHAVIORS AND PREVENT REGRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION PROGRAMS - SUPERVISION AND INSTRUCTION IN DAILY LIVING SKILLS AND VOCATIONAL ASSISTANCE.
SUPPORTED EMPLOYMENT - PROVIDES ORIENTATION TRAINING AND ON SITE SUPPORT FOR WORKERS IN A COMPETITIVE ENVIRONMENT
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 |
|---|---|---|---|
Delshonda Thomas Executive Director | Officer | 40 | $84,583 |
Lynn Hopper Secretary | OfficerTrustee | 1 | $0 |
Morgan Akins Treasurer | OfficerTrustee | 1 | $0 |
Beeson Partlow Vice President | OfficerTrustee | 1 | $0 |
Rick Dowling President | OfficerTrustee | 1 | $0 |
Amanda Arnold Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $115,500 |
| Membership dues | $475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $778,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,237 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,997 |
| Net Income from Fundraising Events | $37,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,505 |
| 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. | $84,583 |
| Compensation of current officers, directors, key employees. | $4,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $871,048 |
| Pension plan accruals and contributions | $48,893 |
| Other employee benefits | $66,642 |
| Payroll taxes | $94,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $825 |
| Advertising and promotion | $0 |
| Office expenses | $15,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,885 |
| Travel | $110,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,977 |
| Interest | $641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,132 |
| Insurance | $22,845 |
| All other expenses | $14,491 |
| Total functional expenses | $1,610,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,870 |
| Savings and temporary cash investments | $133,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,365 |
| Prepaid expenses and deferred charges | $12,481 |
| Net Land, buildings, and equipment | $514,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,248,926 |
| Accounts payable and accrued expenses | $11,889 |
| 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 | $697,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,753 |
| Total liabilities | $728,151 |
| Net assets without donor restrictions | $386,895 |
| Net assets with donor restrictions | $133,880 |
| 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 | $1,248,926 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Of Tuscaloosa County Inc has recieved totaling $126,000.
| Awarding Organization | Amount |
|---|---|
United Way Of West Alabama Inc Tuscaloosa, AL PURPOSE: GENERAL BUDGET SUPPORT | $116,000 |
Alabama Business Charitable Trust Fund Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $3,031,713 |
| Earnings | $636,137 |
| Admin Expense | -$25,209 |
| Ending Balance | $3,693,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |