Autauga Western Elmore Arc
- Assets
- $3.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Prattville, AL
- Founding
- 10/1985
- Data as of
- 09/2023
- EIN
- 63-0889927
Organization Overview
Autauga Western Elmore Arc is located in Prattville, AL. 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 09/2023, Autauga Western Elmore Arc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autauga Western Elmore Arc 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 09/2023, Autauga Western Elmore Arc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL PROGRAM PROVIDES SERVICES TEACHING DAILY LIVING SKILLS, BASIC EDUCATION AND PRE-VOCATIONAL TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL PROGRAM ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH DAILY LIVING SKILLS AND PROVIDES A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM ASSESSES A CHILD'S DEVELOPMENTAL DELAYS AND PROVIDES A WIDE RANGE OF APPROPRIATE THERAPIES WORKING WITH THE PARENT OR CAREGIVER IN THE CHILD'S NATURAL ENVIRONMENT; SUPPORTED EMPLOYMENT PROGRAM (SEP) PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Dorough Vice President | OfficerTrustee | 1 | $0 |
Chris Peak President | OfficerTrustee | 1 | $0 |
Alison Deason Member | Trustee | 1 | $0 |
Kim Hicks Member | Trustee | 1 | $0 |
Marcia Johnson Secretary | OfficerTrustee | 1 | $0 |
David Smith Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,368 |
| Membership dues | $948 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,450,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,198 |
| Noncash contributions included in lines 1a–1f | $67,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,551,337 |
| Total Program Service Revenue | $33,768 |
| Investment income | $30,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,636,600 |
| 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. | $98,409 |
| Compensation of current officers, directors, key employees. | $93,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,649,859 |
| Pension plan accruals and contributions | $23,116 |
| Other employee benefits | $227,127 |
| Payroll taxes | $123,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,792 |
| Advertising and promotion | $0 |
| Office expenses | $114,226 |
| Information technology | $28,771 |
| Royalties | $0 |
| Occupancy | $111,631 |
| Travel | $114,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,766 |
| Interest | $18,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,311 |
| Insurance | $37,880 |
| All other expenses | $0 |
| Total functional expenses | $2,927,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,169 |
| Savings and temporary cash investments | $169,857 |
| Pledges and grants receivable | $607,064 |
| Accounts receivable, net | $313,518 |
| 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 | $16,185 |
| Net Land, buildings, and equipment | $1,377,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,076 |
| Other assets | $175,012 |
| Total assets | $3,169,403 |
| Accounts payable and accrued expenses | $364,215 |
| 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 | $559,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,045 |
| Total liabilities | $968,873 |
| Net assets without donor restrictions | $2,068,717 |
| Net assets with donor restrictions | $131,813 |
| 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 | $3,169,403 |