Civic Intelligence

The Arc of Walker County

EIN 63-0760044 • 501(c)3 • Jasper, AL

View Organization Page

Profile

To advocate and provide services for persons with intellectual and developmental disabilities and to provide support to family and friends of those individuals.

745 Russell Dairy RoadJasper, AL 35503

www.walkerarc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,638,789

Down $643,924 (-20%) from 2022

Liabilities

Up

$710,189

Up $416,113 (+141%) from 2022

Net Assets

Down

$1,928,600

Down $1,060,037 (-35%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$6,819,659

Down $127,563 (-1.8%) from 2022

Expenses

Up

$7,551,993

Up $1,008,646 (+15%) from 2022

Net Income

Down

-$732,334

Down $1,136,209 (-281%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,825,986Liabilities 2011: $625,815Net Assets 2011: $3,200,1712011Assets 2012: $4,806,166Liabilities 2012: $1,334,619Net Assets 2012: $3,471,5472012Assets 2013: $4,444,570Liabilities 2013: $1,286,207Net Assets 2013: $3,158,3632013Assets 2014: $4,653,076Liabilities 2014: $1,269,974Net Assets 2014: $3,383,1022014Assets 2015: $4,503,749Liabilities 2015: $1,143,382Net Assets 2015: $3,360,3672015Assets 2016: $4,415,046Liabilities 2016: $1,014,557Net Assets 2016: $3,400,4892016Assets 2017: $3,869,880Liabilities 2017: $933,891Net Assets 2017: $2,935,9892017Assets 2018: $3,231,907Liabilities 2018: $861,220Net Assets 2018: $2,370,6872018Assets 2019: $3,233,751Liabilities 2019: $778,056Net Assets 2019: $2,455,6952019Assets 2020: $3,243,844Liabilities 2020: $347,934Net Assets 2020: $2,895,9102020Assets 2021: $2,889,013Liabilities 2021: $304,251Net Assets 2021: $2,584,7622021Assets 2022: $3,282,713Liabilities 2022: $294,076Net Assets 2022: $2,988,6372022Assets 2024: $2,638,789Liabilities 2024: $710,189Net Assets 2024: $1,928,6002024

Highlighted filing

2024

Assets$2,638,789
Liabilities$710,189
Net Assets$1,928,600
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,527,763Expenses 2011: $5,781,779Net Income 2011: -$254,0162011Revenue 2012: $6,857,996Expenses 2012: $6,586,621Net Income 2012: $271,3752012Revenue 2013: $6,361,302Expenses 2013: $6,674,486Net Income 2013: -$313,1842013Revenue 2014: $6,488,060Expenses 2014: $6,263,321Net Income 2014: $224,7392014Revenue 2015: $6,351,571Expenses 2015: $6,374,306Net Income 2015: -$22,7352015Revenue 2016: $6,350,516Expenses 2016: $6,310,394Net Income 2016: $40,1222016Revenue 2017: $6,223,052Expenses 2017: $6,687,552Net Income 2017: -$464,5002017Revenue 2018: $5,886,347Expenses 2018: $6,451,649Net Income 2018: -$565,3022018Revenue 2019: $5,931,624Expenses 2019: $5,846,616Net Income 2019: $85,0082019Revenue 2020: $6,560,275Expenses 2020: $6,120,060Net Income 2020: $440,2152020Revenue 2021: $6,015,286Expenses 2021: $6,326,434Net Income 2021: -$311,1482021Revenue 2022: $6,947,222Expenses 2022: $6,543,347Net Income 2022: $403,8752022Revenue 2024: $6,819,659Expenses 2024: $7,551,993Net Income 2024: -$732,3342024

Highlighted filing

2024

Revenue$6,819,659
Expenses$7,551,993
Net Income-$732,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,638,789
Liabilities
$710,189
Net assets
$1,928,600
Revenue
$6,819,659
Expenses
$7,551,993
Net income
-$732,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.71$1.93$6.82$7.55$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.29$2.99$6.95$6.54$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.58$6.02$6.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.35$2.90$6.56$6.12$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.78$2.46$5.93$5.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.86$2.37$5.89$6.45$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.93$2.94$6.22$6.69$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.01$3.40$6.35$6.31$0.04
2015Summary only. Only limited summary data is available for this year.$4.50$1.14$3.36$6.35$6.37$0.02
2014Summary only. Only limited summary data is available for this year.$4.65$1.27$3.38$6.49$6.26$0.22
2013Summary only. Only limited summary data is available for this year.$4.44$1.29$3.16$6.36$6.67$0.31
2012Summary only. Only limited summary data is available for this year.$4.81$1.33$3.47$6.86$6.59$0.27
2011Summary only. Only limited summary data is available for this year.$3.83$0.63$3.20$5.53$5.78$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,819,659
Mission and Program Overview

Mission

To advocate and provide services for persons with intellectual and developmental disabilities and to provide support to family and friends of those individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,922$1,639,665▼ $281,257
Pledges and Grants Receivable$614,656$889,433▲ $274,777
Cash and Non-Interest-Bearing Accounts$340,635$66,930▼ $273,705
Prepaid Expenses and Deferred Charges$70,243$37,539▼ $32,704
Accounts Receivable$9,854$5,222▼ $4,632
Total Assets$2,956,310$2,638,789▼ $317,521
Liabilities
Other Liabilities$279,321$632,588▲ $353,267
Accounts Payable and Accrued Expenses$16,055$77,601▲ $61,546
Total Liabilities$295,376$710,189▲ $414,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,934$1,928,600▼ $732,334
Total Net Assets Fund Balance$2,660,934$1,928,600▼ $732,334
Total Liabilities and Net Assets / Fund Balance$2,956,310$2,638,789▼ $317,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,220,112--
Land$31,052--
Equipment$-611,499$2,515,986-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Anthony ChristianChair
Renae WilsonVice Chair
Allison JonesBoard Member
Andrew MccayBoard Member
Danielle GoinsBoard Member
Eric NailBoard Member
Henry H Allred IiiBoard Member
Johnny SudberryBoard Member
Joseph DownsBoard Member
Justin HarbinBoard Member
Kenny HarrisBoard Member
Tim BargerBoard Member
Joanna BrandExecutive Director
Mary SlaughterMember
Gina ScruggsSecretary
Ted KillingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,421
Program Service Revenue
$6,267,888
Investment Income
$4,584
Other Revenue
$180,766
All Other Contributions
$366,421
Change in Net Assets
$-732,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,659
Total Revenue per Audited Statements
$6,819,659
Total Revenue per Form 990
$6,819,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,118,198
Other Expenses$1,433,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,844,721$239,643-$5,084,364
Other Employee Benefits$610,168$33,008-$643,176
All Other Expenses$408,612$108,069-$516,681
Payroll Taxes$372,389$18,269-$390,658
Depreciation Depletion$251,980$41,459-$293,439
Other Expenses$191,605$38,784-$230,389
Occupancy$149,985$30,329-$180,314
Insurance$64,877$38,952-$103,829
Office Expenses$8,363$9,774-$18,137
Advertising$773$7,242-$8,015
Interest$1,188--$1,188
Total Functional Expenses$6,953,346$598,647$0$7,551,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,551,993
Total Expenses per Audited Statements$7,551,993
Total Expenses per Form 990$7,551,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$251,662
Accrued Wages$212,975
Vacation Accrual$167,951
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 governing body review Part VI line 11

“Draft copies are provided to all board members for review and questions. Then it is approved.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring is done internally by administration.”

CEO executive director top management comp Part VI line 15A

“Board members, agency administration, and the human resources department are involved as needed to review compensation using independent, exiting and comparability data.”

Other officer or key employee compensation Part VI line 15B

“Board members, agency administration, and the human resources department are involved as needed to review compensation using independent, exiting and comparability data.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Walker County
EIN
63-0760044
In Care Of
% JOANNA BRAND
Phone
2053870562
Address
745 RUSSELL DAIRY ROAD, Jasper, AL 35503

Signing Officer

Name
Joanna Brand
Title
Ex Director
Phone
2053870562
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
6

Preparer

Firm
Kellum Wilson & Associates Pc
Address
600 OAK HILL ROAD, JASPER, AL 35504
Preparer
Charles R Wilson
Phone
2052212935
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child Services: Services for children include an early intervention, early head start and pre-kindergarten. The early intervention program works with infants, toddlers and their families to overcome developmental delays and reach benchmarks. The program does not have a waiting list and serves more than 80 families a month.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS. THEN IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS DONE INTERNALLY BY ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, AGENCY ADMINISTRATION, AND THE HUMAN RESOURCES DEPARTMENT ARE INVOLVED AS NEEDED TO REVIEW COMPENSATION USING INDEPENDENT, EXITING AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, AGENCY ADMINISTRATION, AND THE HUMAN RESOURCES DEPARTMENT ARE INVOLVED AS NEEDED TO REVIEW COMPENSATION USING INDEPENDENT, EXITING AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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