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The Arc Jackson County EIN 23-7071985

The Arc Jackson County

EIN  23-7071985 Public charity (501(c)(3)) Medford, OR
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/28/26 · see original filing: IRS
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Size
$1–10M
What they do
Promotes full inclusion and acceptance for all through community awareness, involvement, and education.
Leadership
Krista Babbitt · Executive Dir. · $107K
Money in and out
$3.2M revenue, $2.8M expenses
Bottom line
85% program efficiency

Promotes full inclusion and acceptance for all through community awareness, involvement, and education. For fiscal year 2024 it reported $3.2M in revenue, $2.8M in expenses, and $2.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.8M
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $390K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program efficiency
85%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -30% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.2M
FY2024▼ -4%
Expenses
$2.8M
FY2024▲ +2%
Total assets
$2.3M
FY2024▲ +29%
Total liabilities
$129K
FY2024▲ +20%
Total revenue
$3.2M
Pt VIII · Ln 12
Total expenses
$2.8M
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$390K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $2.4M of program spending, described in the organization's own filed words · FY2024.
01

Direct support services- the arc's DSP program offers direct support services to individuals who qualify through developmental disability services. The individual is paired with a provider who will help them meet personal goals and offer appropriate support.

$2.3Mprogram expense
02

Miscellaneous programs

$155Kprogram expense
03

See schedule o

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Arc Jackson County
EINHdr · item D23-7071985
Principal addressHdr · item CMedford, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82Z)
Ruling yearIRS BMFJan 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Krista Babbitt
Executive Dir.
$107,240Pt VII · Sec A
Ben Kalina
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Cara Carter
President
$0Pt VII · Sec A
Amber Myre
Director
$0Pt VII · Sec A
Anja Rink
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Stacy Fields
Vice President
$0Pt VII · Sec A

Krista Babbitt’s $107K as Executive Dir. is at the 42nd percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Krista Babbitt$107,240————
Krista Babbitt—$92,355$69,084$45,846—
Tara Stoll————$51,760

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$3.1M · 95%
Contributions & grants$147K · 5%
Other revenue$21K · 1%
Program service revenue95%$3.1M
Contributions & grants5%$147K
Other revenue1%$21K
Investment income$5K
Total revenueLn 12$3.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$2.4M
Management & general14%$412K
Fundraising1%$14K
Total functional expensesLn 25$2.8M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$2.3M
Total liabilitiesLn 26$129K
Total net assetsLn 32$2.1M
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $2.8M
6.5 months
Where the money goes
Program services
Program services $2.4M · Total expenses $2.8M
85%
Management & General
Management & general $412K · Total expenses $2.8M
14%
Fundraising
Fundraising $14K · Total expenses $2.8M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $78K
$0.17 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $147K · Total revenue $3.2M
5%
Government reliance
Government grants — · Total revenue $3.2M
—
Earned-income share
Program service revenue $3.1M · Total revenue $3.2M
95%
Investment reliance
Investment income $5K · Total revenue $3.2M
0%
Program self-sufficiency
Program service revenue $3.1M · Total expenses $2.8M
108%
Growth & trend
Revenue growth (YoY)
This year $3.2M · Prior year $3.4M
-4%
Revenue CAGR
FY2020 $870K · FY2024 $3.2M
+39%
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.2M · Expenses $2.8M
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $2.3M
—
Net-asset ratio
Net assets $2.1M · Total assets $2.3M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Krista Babbitt · Reported title Executive Dir. · Highest reported compensation $107K · Total expenses $2.8M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.5M · Total expenses $2.8M
88%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 14%——
Fundraising cost ratio 10%——
Revenue growth -4%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 1%——
Fundraising fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
AccessFY2024$156K
The Oregon Community FoundationFY2024$27K
Total grants receivedfrom 2 funders$183K

Similar Organizations

Closest in mission — by what they do
Arc of Jackson CountyAL
The Arc of Jackson County INCIN
The Arc of Allen CountyOH
The Arc of Walker CountyAL
The Arc Kent County INCMI
The Arc of Adams County INCCO
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$3.2M revenue · viewing · ⤓ 990 PDF
FY2023$3.4M revenue · ⤓ 990 PDF
FY2022$2.7M revenue · ⤓ 990 PDF
FY2021$1.8M revenue · ⤓ 990 PDF
FY2020$870K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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