Arca
- Assets
- $18.5m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 781
- Location
- Albuquerque, NM
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 85-6005755
Organization Overview
Arca is located in Albuquerque, NM. The organization was established in 1953. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Arca employed 781 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arca 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, Arca generated $31.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $28.5m during the year ending 06/2022. 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
WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY. ARCA PROVIDES PREMIER SERVICES TO 569 CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING PROGRAM: PROVIDE 24-HOUR ASSISTANCE WITH FULL ARRAY OF SUPPORT SERVICES FOR 84 INDIVIDUALS IN 25 FACILITIES SERVING UP TO FOUR PEOPLE EACH.
INTERCARE PROGRAM: PROVIDE 24-HOUR SERVICES FOR 68 INDIVIDUALS IN 10 COMMUNITY-BASED HOMES.
NEURO ENTERPRISES: PROVIDES REHABILITATIVE SERVICES TO PERSONS WITH BRAIN INJURIES SERVING UP TO 6 INDIVIDUALS AT 3 FACILITIES.
OTHER PROGRAMS PROVIDED BY ARCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward J Kaul Ceo/presiden | Officer | 40 | $131,731 |
Gary Smothermon CFO | Officer | 40 | $94,646 |
Jennifer Lehman Vice Chair | OfficerTrustee | 4 | $0 |
Barbara Lewis Chair | OfficerTrustee | 4 | $0 |
Pat Kominiak Secretary | OfficerTrustee | 4 | $0 |
Adam Thompson Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $801,583 |
| Government grants | $274,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,076,276 |
| Total Program Service Revenue | $29,704,160 |
| Investment income | $102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $560,801 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,341,339 |
| 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. | $252,814 |
| Compensation of current officers, directors, key employees. | $252,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,218,493 |
| Pension plan accruals and contributions | $515,702 |
| Other employee benefits | $1,712,746 |
| Payroll taxes | $1,478,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,644 |
| Fees for services: Accounting | $48,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $692,265 |
| Advertising and promotion | $0 |
| Office expenses | $362,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,747,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,241 |
| Insurance | $356,608 |
| All other expenses | $0 |
| Total functional expenses | $28,457,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,638,926 |
| Savings and temporary cash investments | $438,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,660,646 |
| 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 | $485,348 |
| Net Land, buildings, and equipment | $9,040,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,305 |
| Total assets | $18,505,466 |
| Accounts payable and accrued expenses | $2,693,770 |
| Grants payable | $0 |
| Deferred revenue | $77,310 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $239,705 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,627,632 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,305 |
| Total liabilities | $4,646,722 |
| Net assets without donor restrictions | $13,858,744 |
| 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 | $18,505,466 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arca has recieved totaling $234,586.
| Awarding Organization | Amount |
|---|---|
Karakin Foundation Abilene, TX PURPOSE: SPECIAL CARE FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,435 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,400 |
King-Carpenter Foundation Albuquerque, NM PURPOSE: GENERAL | $5,000 |
Cardinal Foundation Albuquerque, NM PURPOSE: TO OPEN DOORS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Endowment Analysis
| Beg. Balance | $4,962,985 |
| Earnings | -$640,986 |
| Net Contributions | $432,888 |
| Other Expense | $71,293 |
| Ending Balance | $4,683,594 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |