The Arc Baton Rouge
- Assets
- $3.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 144
- Location
- Baton Rouge, LA
- Founding
- 07/1963
- Data as of
- 06/2022
- EIN
- 72-0540957
Organization Overview
The Arc Baton Rouge is located in Baton Rouge, LA. The organization was established in 1963. 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 Baton Rouge employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Baton Rouge 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 Baton Rouge generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH ADVOCACY,SERVICES, AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME SERVICES PROVIDE RELIEF FOR THE PRIMARY CARE PROVIDERS
BUSINESS ENTERPRISE AND DAY HAB
EARLY INTERVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jp Gaspard Executive Dir | Officer | 1 | $72,500 |
Chelsea Caswel President | OfficerTrustee | 1 | $0 |
Al Thibodeaux Treasurer | OfficerTrustee | 1 | $0 |
Mary Durusau Member | Trustee | 1 | $0 |
Stephanie Rieg Member | Trustee | 1 | $0 |
Rose Martin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,666 |
| Total Program Service Revenue | $2,977,973 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,050 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,451,564 |
| 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. | $72,500 |
| Compensation of current officers, directors, key employees. | $72,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,132,607 |
| Pension plan accruals and contributions | $49,742 |
| Other employee benefits | $130,373 |
| Payroll taxes | $152,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,915 |
| Fees for services: Accounting | $55,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,990 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,024 |
| Insurance | $208,360 |
| All other expenses | $0 |
| Total functional expenses | $3,285,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,046,722 |
| 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 | $8,792 |
| Net Land, buildings, and equipment | $2,010,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,402,750 |
| Accounts payable and accrued expenses | $91,249 |
| Grants payable | $13,979 |
| Deferred revenue | $59,024 |
| 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 | $1,190,219 |
| Other liabilities | $1,719,721 |
| Total liabilities | $3,074,192 |
| Net assets without donor restrictions | $328,558 |
| 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 | $3,402,750 |