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Marshall County Arc INC FY2023 filing

Tax-deductible

Guntersville, AL501(c)(3)EIN 63-0523586Revenue $641K in FY2023

On file with the IRS5104 Porter Harvey Dr, 35976-6749 · Guntersville, ALTax-exempt since Oct 1968Publicly supported — 509(a)(2)

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Day habilitation training for adults with intellectual disabilities

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $16K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$40K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$641K
+9% vs prior year
Spent
$724K
To programs
93%
Net assets
$540K
By yearFY2020–FY2025
Revenue
$641K
FY2023▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$679K
FY2021$831K
FY2022$589K
FY2023$641K
FY2024$690K
FY2025$1.1M
Expenses
$724K
FY2023▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$629K
FY2021$738K
FY2022$803K
FY2023$724K
FY2024$711K
FY2025$847K
Net assets
$540K
FY2023▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$745K
FY2021$838K
FY2022$623K
FY2023$540K
FY2024$519K
FY2025$792K

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $672K Management & general 7% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Drew Ladner
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Wendy Walker
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Marshall County Arc INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides daily training and support for adults with intellectual disabilities.

Questions for Marshall County Arc INC

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Provided by the organization

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1 program · $672K · in their own filed words · FY2022
01

Provide contracted day habilitation services with state of alabama department of mental health to 40 adults with intellectual disabilities

$672Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
United Way of Marshall County Alabama-INCFY2025$30K
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$641K
Ln 12
Fees for servicesLn 2g$567K
Gifts and grantsLn 1h$61K
Other incomeLn 4–11$10K
Money outPt IX
$724K
Ln 25
Programscol B$672K
Managementcol C$52K
Owns and owesPt X
$540K
net assets · Ln 32
Cash and savingsLn 1–2$376K
Total assetsLn 16$580K
LiabilitiesLn 26$40K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$567K
Investment incomeLn 3$3K
Other incomeLn 4–11$10K
Total revenueLn 12$641K
Assets in detailPt X, end of year
CashLn 1$118K
SavingsLn 2$259K
Cash and savings togetherLn 1–2$376K
Land, buildings, equipmentLn 10c$91K
Total assetsLn 16$580K
LiabilitiesLn 26$40K
Net assetsLn 32$540K
OperationsPt I, VI
EmployeesI 519
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$458K$376K
Land, buildings, equipmentLn 10c$143K$91K
Total assetsLn 16$662K$580K
LiabilitiesLn 26$39K$40K
Net assetsLn 32$623K$540K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$416K$386K$30K
Pension plan contributionsLn 8$9K$9K$682
Other employee benefitsLn 9$77K$71K$6K
Payroll taxesLn 10$33K$31K$2K
Accounting feesLn 11c$9K$8K$659
Office expensesLn 13$9K$8K$635
OccupancyLn 16$15K$14K$1K
TravelLn 17$6K$6K
Depreciation, depletion and amortizationLn 22$53K$49K$4K
InsuranceLn 23$36K$33K$3K
Other expenses (24a–d)Ln 24$57K$53K$4K
All other expensesLn 24e$3K$3K$246
Total functional expensesLn 25$724K$672K$52K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$847K$273K$792K 990 PDF
FY2024 $690K$711K−$21K$519K 990 PDF
FY2023 Viewing $641K$724K−$83K$540K 990 PDF
FY2022 $589K$803K−$215K$623K 990 PDF
FY2021 $831K$738K$93K$838K 990 PDF
FY2020 $679K$629K$50K$745K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $641,263 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $65,074$61,347
I-9 Program service revenuePrior year $513,650$566,935
I-10 Investment incomePrior year $7,304$2,748
I-11 Other revenuePrior year $2,568$10,233
I-12 Total revenuePrior year $588,596$641,263
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $622,398$535,820
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $180,943$188,065
I-18 Total expensesPrior year $803,341$723,885
I-19 Revenue less expensesPrior year −$214,745−$82,622
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $641,263 across 8 lines filed
VIII-1b Membership dues$2,460
VIII-1d Related organizations$29,000
VIII-1f All other contributions, gifts and grants$29,887
VIII-1h Total contributions, gifts and grants$61,347
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $566,935$566,935
VIII-3 Investment incomeRelated to mission $2,748$2,748
VIII-8 Net income from fundraising eventsExcluded from tax $10,233$10,233
VIII-12 Total revenueRelated to mission $569,683 · Unrelated business $0 · Excluded from tax $10,233$641,263
Part IX · Statement of functional expenses $723,885 across 12 lines filed
IX-7 Other salaries and wagesPrograms $385,989 · Management $30,246$416,235
IX-8 Pension plan contributionsPrograms $8,704 · Management $682$9,386
IX-9 Other employee benefitsPrograms $71,418 · Management $5,596$77,014
IX-10 Payroll taxesPrograms $30,774 · Management $2,411$33,185
IX-11c Accounting feesPrograms $8,408 · Management $659$9,067
IX-13 Office expensesPrograms $8,102 · Management $635$8,737
IX-16 OccupancyPrograms $14,162 · Management $1,110$15,272
IX-17 TravelPrograms $5,822$5,822
IX-22 Depreciation, depletion and amortizationPrograms $49,039 · Management $3,843$52,882
IX-23 InsurancePrograms $33,230 · Management $2,604$35,834
IX-24 Other expenses (24a–d)Programs $52,851 · Management $4,221$57,072
IX-24e All other expensesPrograms $3,133 · Management $246$3,379
IX-25 Total functional expensesPrograms $671,632 · Management $52,253 · Fundraising $0$723,885
Part X · Balance sheet $580,231 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $199,608$117,616
X-2 Savings and temporary cash investmentsStart of year $258,151$258,877
X-4 Accounts receivableStart of year $48,962$109,878
X-9 Prepaid expenses and deferred chargesStart of year $11,558$3,314
X-10c Land, buildings and equipment, netStart of year $143,428$90,546
X-16 Total assetsStart of year $661,707$580,231
X-17 Accounts payable and accrued expensesStart of year $2,085$6,199
X-25 Other liabilitiesStart of year $36,677$33,709
X-26 Total liabilitiesStart of year $38,762$39,908
X-27 Net assets without donor restrictionsStart of year $622,945$540,323
X-32 Total net assets or fund balancesStart of year $622,945$540,323
X-33 Total liabilities and net assetsStart of year $661,707$580,231
Part XI · Reconciliation of net assets $540,323 net assets at year end
XI-1 Total revenue$641,263
XI-2 Total expenses$723,885
XI-3 Revenue less expenses−$82,622
XI-4 Net assets at start of year$622,945
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$540,323

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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