Arc Of St Charles Inc
- Assets
- $3.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 191
- Location
- Boutte, LA
- Founding
- 07/1994
- Data as of
- 06/2023
- 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 06/2023, Arc Of St Charles Inc employed 191 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 06/2023, Arc Of St Charles Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 4 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
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 | $109,400 |
Dennis Roussel President | Officer | 2 | $0 |
Avis Trice Vice-President | Officer | 2 | $0 |
Dale Seal Secretary | Officer | 2 | $0 |
Coy Landry Board Member | Officer | 2 | $0 |
Charles Wilson Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $114,000 |
| Government grants | $5,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,307 |
| Total Program Service Revenue | $4,011,285 |
| Investment income | $47,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,779,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,237 |
| Compensation of current officers, directors, key employees. | $376,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,383,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,797 |
| Payroll taxes | $208,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $231,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,217 |
| Advertising and promotion | $4,912 |
| Office expenses | $98,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,574 |
| Travel | $28,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,518 |
| Interest | $16,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,688 |
| Insurance | $264,179 |
| All other expenses | $0 |
| Total functional expenses | $4,434,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,672,040 |
| Savings and temporary cash investments | $620,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $227,602 |
| Prepaid expenses and deferred charges | $19,260 |
| Net Land, buildings, and equipment | $628,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,606 |
| Total assets | $3,529,323 |
| Accounts payable and accrued expenses | $142,808 |
| 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 | $96,887 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $239,695 |
| Net assets without donor restrictions | $3,289,628 |
| 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 | $3,529,323 |