Civic Intelligence

The Arc Jackson County

990 • Fiscal year 2022 • EIN 23-7071985

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2024

Organization ProfileN/A

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121 N Central AvenueMedford, OR 97501

(541) 283-3056

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Balance Sheet

Assets

Up

$1,465,897

Up $606,194 (+71%) from 2021

Net Assets

Up

$1,078,419

Up $292,280 (+37%) from 2021

Liabilities

Up

$387,478

Up $313,914 (+427%) from 2021

Revenue And Expenses

Revenue

Up

$2,437,780

Up $588,212 (+32%) from 2021

Expenses

Up

$2,104,865

Up $653,612 (+45%) from 2021

Net Income

Down

$332,915

Down $65,400 (-16%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $501,447Liabilities 2020: $113,623Net Assets 2020: $387,8242020Assets 2021: $859,703Liabilities 2021: $73,564Net Assets 2021: $786,1392021Assets 2022: $1,465,897Liabilities 2022: $16,568Net Assets 2022: $1,449,3292022Assets 2022: $1,465,897Liabilities 2022: $387,478Net Assets 2022: $1,078,4192022Assets 2023: $1,770,817Liabilities 2023: $106,939Net Assets 2023: $1,663,8782023Assets 2024: $2,276,675Liabilities 2024: $128,626Net Assets 2024: $2,148,0492024

Highlighted filing

2022

Assets$1,465,897
Liabilities$387,478
Net Assets$1,078,419
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $869,813Expenses 2020: $742,426Net Income 2020: $127,3872020Revenue 2021: $1,849,568Expenses 2021: $1,451,253Net Income 2021: $398,3152021Revenue 2022: $2,687,094Expenses 2022: $2,023,904Net Income 2022: $663,1902022Revenue 2022: $2,437,780Expenses 2022: $2,104,865Net Income 2022: $332,9152022Revenue 2023: $3,374,927Expenses 2023: $2,789,468Net Income 2023: $585,4592023Revenue 2024: $3,235,902Expenses 2024: $2,845,443Net Income 2024: $390,4592024

Highlighted filing

2022

Revenue$2,437,780
Expenses$2,104,865
Net Income$332,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,437,780
Mission and Program Overview

Mission

To create a community that advocates for the complete inclusion and acceptance of all people through awareness, involvement and education of neighbors, legislators and local decision-makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,972$1,356,411▲ $568,439
Land, Buildings, and Equipment, Net$62,557$55,383▼ $7,174
Accounts Receivable-$50,049-
Investments in Publicly Traded Securities$2,092$2,092→ $0
Prepaid Expenses and Deferred Charges$7,082$1,962▼ $5,120
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$859,703$1,465,897▲ $606,194
Other Assets Total-$0-
Liabilities
Deferred Revenue-$276,778-
Accounts Payable and Accrued Expenses$73,562$110,697▲ $37,135
Other Liabilities$2$3▲ $1
Total Liabilities$73,564$387,478▲ $313,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,139$1,078,419▲ $292,280
Total Net Assets Fund Balance$786,139$1,078,419▲ $292,280
Total Liabilities and Net Assets / Fund Balance$859,703$1,465,897▲ $606,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,654$191,605$199,259
Equipment$-1,123$60,434$59,311
Leasehold Improvements$4,882$51,366$56,248
Other Land Buildings$43,970$1,086$45,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krista BabbittExecutive DirectorFT$69,084$69,084

Board Members and Trustees

NameTitle
Cara CarterPresident
Stacy FieldsVice President
Amber RoblesDirector
Anja RinkDirector
David SchieberDirector
Kris FrentzenDirector
Tina MillerDirector
Yuri GomezDirector
Charley BolenSecretary
Kelly HensonSelf Advocate
Ben KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,773
Program Service Revenue
$2,342,136
Investment Income
$-24,607
Other Revenue
$62,478
All Other Contributions
$57,773
Change in Net Assets
$332,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,878
Other Expenses$268,764
Professional Fundraising Fees$13,223
Total Fundraising Expense$13,223
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,493$152,524-$1,599,017
Payroll Taxes$158,855$-4,078-$154,777
Current Officers, Directors, Trustees, and Key Employees-$69,084-$69,084
All Other Expenses$51,578$11,477-$63,055
Insurance$22,090$23,846-$45,936
Other Expenses$18,391$4,025-$18,391
Conferences and Meetings$13,203$2,103-$15,306
Fees for Services Professional Fundraising--$13,223$13,223
Depreciation Depletion$2,936$5,061-$7,997
Office Expenses$373$5,246-$5,619
Advertising$1,045$2,100-$3,145
Total Functional Expenses$1,800,889$290,753$13,223$2,104,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,200
Professional Fundraising Fees$13,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JaDent, Inc.$19,200$19,200-$19,200
Total Events$19,200$19,200-$19,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, Form 990 is reviewed by the CEO and the Board.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors review the performance and compensation package and compare with similar organzations.”

Form 990, Part VI, Section B, Line 15B

“All compensation of employees is budgeted and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Jackson County
EIN
23-7071985
Phone
5412833056
Address
121 N Central Avenue, Medford, OR 97501

Signing Officer

Name
Cara Carter
Title
President
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Carter
Voting Board Members
12
Independent Board Members
12
Employees
120
Volunteers
10

Preparer

Firm
Molatore LLC
Address
827 West 8th St, Medford, OR 97501
Preparer
Richard A Molatore
Phone
5417726298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: COVID Supports Program - The Arc's CSP program offers support to individuals impacted by Covid-19 through a partnership with the Oregon Health Authority. The support includes assistance with household needs and expenses. OTHER PROGRAM SERVICES 5: K-12 Inclusive Community Activity - The Arc's K-12 program provides scholarships for inclusive community activies for children who experience developmental disabilities.”

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IRS990/OtherExpensesGrp/TotalAmt125494
IRS990/OtherExpensesGrp/TotalAmt221374
IRS990/OtherExpensesGrp/TotalAmt318391
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt043278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043278
IRS990/OtherRevenueTotalAmt043278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-4078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158855
IRS990/PayrollTaxesGrp/TotalAmt0154777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0Cara Carter
IRS990/PriorPeriodAdjustmentsAmt0-40635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Residential Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125506
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID Supports Program - The Arc's CSP program offers support to individuals impacted by Covid-19 through a partnership with the Oregon Health Authority. The support includes assistance with household needs and expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084025
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469719
IRS990/PYOtherRevenueAmt026144
IRS990/PYProgramServiceRevenueAmt01589302
IRS990/PYRevenuesLessExpensesAmt0398315
IRS990/PYSalariesCompEmpBnftPaidAmt0965220
IRS990/PYTotalExpensesAmt01451253
IRS990/PYTotalProfFndrsngExpnsAmt016314
IRS990/PYTotalRevenueAmt01849568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0332915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-24607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-22471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-42247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02342136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04913407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-24607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-8237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-22471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-16244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-42247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-22507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-16272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05526594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02399909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01794112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216143
IRS990ScheduleA/Total509Grp/TotalAmt05526594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02437779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01849568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218673

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,897
Liabilities
$387,478
Net assets
$1,078,419
Revenue
$2,437,780
Expenses
$2,104,865
Net income
$332,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$3.24$2.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$3.37$2.79$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$2.69$2.02$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$2.44$2.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.85$1.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.87$0.74$0.13