NonprofitsArc Of Shelby County Inc

Arc Of Shelby County Inc

PELHAM, AL

Total revenue

$2.5M

Total expenses

$2.4M

Net assets

$843K

Grants received

$603K

12 grants

EIN

630988453

Tax year

2023

Mission

Serve individuals from birth through adulthood with intellectual and developmental disabilities.

Programs

3 programs

Children's Services served approximately 951 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical therapy, occupational therapy, speech therapy, special instruction, service coordination, and Spanish language interpretation. Nutrition services were also provided through grants. This program is funded through Alabama Department of Rehabilitation Services, Department of Mental Health, Medicaid, United Way, grants, and community support.

Expenses: $1.2M

Employment Services served approximately 476 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational Transitional Services; for job readiness, job placement, job supports, and college readiness training. This program is funded through Alabama Department of Rehabilitation Services / Vocational Rehabilitation Services, Project Search, United Way, grants and community supports.

Expenses: $537K

Community Services- Community Support Services provides a variety of support to individuals and their families, including information and referral, resource information, community workshops, advocacy services and advocacy training for individuals with developmental disabilities. During the year ended September 30, 2024, approximately 302 individuals received services in this program.This program is fully funded through United Way, grants and community support

Expenses: $44K

Financials

FY 2023

Revenue

Contributions & grants$450K
Program service revenue$2.0M
Investment income$8K
Other revenue$66K
Total revenue$2.5M

Expenses

Grants paid
Salaries & benefits$1.6M
Fundraising$38K
Other expenses$802K
Total expenses$2.4M
Total assets$1.7M
Net assets$843K

People

18 listed

NameRoleCompensation

Jeannine Lyons

Executive Director

Board

$68K

40 hrs/wk

Matthew Graves

Board Member

Board

1 hrs/wk

Liesel Harris

Board Member

Board

1 hrs/wk

Maribeth Hawks

Board Member

Board

1 hrs/wk

Bruce Koppenhoefer

Board Member

Board

1 hrs/wk

Anita Lynn

Board Member

Board

1 hrs/wk

Jennifer McInerney

Board Member

Board

1 hrs/wk

Lisa Paris

Board Member

Board

1 hrs/wk

Jim Robbins

Board Member

Board

1 hrs/wk

Russ Allison

Board Member

Board

1 hrs/wk

Scott Walden

Board Member

Board

1 hrs/wk

Kelly Watts

Board Member

Board

1 hrs/wk

Maggie Behrle

Secretary

Board

1 hrs/wk

Tampia Anderson

Treasurer

Board

1 hrs/wk

Courtney Nunn

Vice-President

Board

1 hrs/wk

Susie Kelley

Past President

Board

1 hrs/wk

Eddie Harris

President

Board

1 hrs/wk

Joe Taunton

Board Member

Board

1 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$140K
GENERAL OPERATING COSTS
2024
$13K
FAMILY AND SOCIAL SERVICES
2024
$4K
GENERAL OPERATING
2024
$133K
GENERAL OPERATING COSTS
2023
$8K
CHARITABLE CONTRIBUTION
2023
$4K
GENERAL OPERATING
2023
$125K
ALLOCATION FOR GENERAL OPERATING COSTS
2022
$5K
GENERAL OPERATING
2022
$4K
GENERAL OPERATING
2022
$139K
GENERAL OPERATING COSTS
2020

Funded by

$603K from 6 funders · 12 grants · 2020–2024

United Way Of Central Alabama Inc

$537K · 4 grants · 2020–2024

The Daniel Foundation Of Alabama

$30K · 2 grants · 2022–2024

Mb Meyer Charitable Tr

$11K · 3 grants · 2022–2024

The Phyllis Foundation Inc

$8K · 1 grant · 2023

Susan Mott Webb Charitable Trust

$5K · 1 grant · 2022

Details

EIN630988453
Subsection03
Ruling date1974-06
Formed1974
Employees60
Volunteers25
ARC OF SHELBY COUNTY INC — Mission, Financials & Grants Received | Grantivo