Arc Of St Charles Inc
- Assets
- $2.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 219
- Location
- Boutte, LA
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 72-0696534
Organization Overview
Arc Of St Charles Inc is located in Boutte, LA. The organization was established in 1994. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Arc Of St Charles Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of St Charles 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 St Charles Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE TRAINING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE EVALUATION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
JOB TRAINING PLACEMENT OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Bryant Executive Director | Trustee | 40 | $101,185 |
Joseph Rochelle Board Member | Officer | 2 | $0 |
Donnie Hills Board Member | Officer | 2 | $0 |
Tara Alleman Treasurer | Officer | 2 | $0 |
Kathleen Mcgraw Board Member | Officer | 2 | $0 |
Dale Seal Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,568 |
| Investment income | $40,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,270,363 |
| Statement of Expenses | |
|---|---|
| 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. | $273,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,131,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $186,664 |
| Payroll taxes | $189,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,178 |
| Advertising and promotion | $4,415 |
| Office expenses | $169,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,182 |
| Travel | $23,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,518 |
| Interest | $15,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,840 |
| Insurance | $185,294 |
| All other expenses | $0 |
| Total functional expenses | $3,641,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,539,631 |
| Savings and temporary cash investments | $372,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $103,540 |
| Prepaid expenses and deferred charges | $8,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,515 |
| Total assets | $2,824,257 |
| Accounts payable and accrued expenses | $213,096 |
| 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 | $252,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $465,144 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,359,113 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Of St Charles Inc has recieved totaling $8,158.
| Awarding Organization | Amount |
|---|---|
St John United Way Laplace, LA PURPOSE: PROGRAM ALLOCATION | $6,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,158 |
United Way Of St Charles Boutte, LA PURPOSE: 107500 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals North Texas Inc Fort Worth, TX | $7,741,249 | $3,817,445 |
Arc Of St Charles Inc Boutte, LA | $2,824,257 | $4,270,363 |
Roy Gene & Pamela Evans Foundation Dallas, TX | $2,505,030 | $124,760 |
Childrens Craniofacial Association Dallas, TX | $1,729,152 | $1,442,509 |
Louisiana Hemophilia Foundation Baton Rouge, LA | $90,645 | $485,884 |
Turner Syndrome Society Of The United States Houston, TX | $549,602 | $482,741 |
Myhre Syndrome Foundation Richardson, TX | $48,766 | $0 |
Sickle Cell Support Services Little Rock, AR | $0 | $0 |
Northeast La Sickle Cell Anemia Tech Resource Foundation Inc Monroe, LA | $167,371 | $97,574 |
Sickle Cell Disease Association Of America Inc Northwest La Chapter Shreveport, LA | $157,556 | $0 |
Carole & Gene Chambers Foundation Katy, TX | $740,960 | $120,985 |
Olivia Needs A Ride Lubbock, TX | $104,795 | $0 |