Arc Of Arizona Inc
- Assets
- $3.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Douglas, AZ
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 86-0147485
Organization Overview
Arc Of Arizona Inc is located in Douglas, AZ. The organization was established in 1965. 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 Of Arizona Inc employed 52 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Arizona 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 06/2022, Arc Of Arizona Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND INVOLVE PEOPLE WITH DEVELOPMENTAL DISABILITIES FROM THE DOUGLAS, AZ AREA IN THE COMMUNITY TO MEET THE NEEDS OF ALL CITIZENS AND PROVIDE A PLACE WHERE THESE PEOPLE CAN LEARN, WORK AND LIVE WITHOUT UN-DO RESTRICTIONS WHILE MAINTAINING THEIR SAFETY AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH EMPLOYMENT OPPORTUNITIES
ASSISTED NUMEROUS DEVELOPMENTALLY CHALLENGED ADULTS WITH JOB TRAINING
PROVIDED HUNDREDS OF MEALS DELIVERED DAILY TO HOMEBOUND SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Clark Ex-Executive Director | 40 | $58,246 | |
John Vaughn Executive Director | Officer | 40 | $49,076 |
Jennie Molina Secretary | OfficerTrustee | 2 | $0 |
Anna Rivera Treasurer | OfficerTrustee | 2 | $0 |
Nancie Ames President | OfficerTrustee | 4 | $0 |
Judy Herbert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,398 |
| Related organizations | $0 |
| Government grants | $71,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,141 |
| Total Program Service Revenue | $1,329,353 |
| Investment income | $85,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,400 |
| 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 | $1,623,728 |
| 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. | $107,322 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,268 |
| Pension plan accruals and contributions | $8,261 |
| Other employee benefits | $97,540 |
| Payroll taxes | $71,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,744 |
| Travel | $75,596 |
| 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 | $96,182 |
| Insurance | $51,890 |
| All other expenses | $10,422 |
| Total functional expenses | $1,653,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,317 |
| 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 | $1,352 |
| Net Land, buildings, and equipment | $805,935 |
| Investments—publicly traded securities | $1,998,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,324,763 |
| Accounts payable and accrued expenses | $54,498 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,498 |
| Net assets without donor restrictions | $3,270,265 |
| 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 | $3,324,763 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arc Of Arizona Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOD & OPERATIONAL S | $10,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOD & OPERATIONAL S | $10,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |