THE ARC OF THE UNITED STATES

EIN: 135642032 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$13,460,105
Total Expenses
$12,367,993
Total Assets
$20,825,123
Net Assets
$15,306,019
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MD
Principal Officer
RUBEN RODRIGUEZ
Phone
2025343700
Tax Period
2023-01-01 to 2023-12-31

THE ARC OF THE UNITED STATES, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 8% surplus.

Mission

THE ARC OF THE UNITED STATES (THE ARC) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

Program Service Accomplishments

Program 1
Expenses: $3,734,479 Revenue: $95,210

PUBLIC POLICY: THE ARC OF THE UNITED STATES (THE ARC) ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND...

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PUBLIC POLICY: THE ARC OF THE UNITED STATES (THE ARC) ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND SUPPORTS THAT ENABLE THEM TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. THE ARC MONITORED DEVELOPMENTS IN FEDERAL PUBLIC POLICY, INCLUDING LEGISLATION, REGULATIONS, ADMINISTRATIVE ACTIONS, LITIGATION AND JUDICIAL DECISIONS, OF IMPORTANCE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC REGULARLY INFORMED CHAPTER LEADERS, GOVERNMENT OFFICIALS, THE MEDIA, LEADERS OF OTHER NONPROFITS AND OTHER INTERESTED PARTIES OF DEVELOPMENTS IN THE FIELD THROUGH AN EMAIL NEWSLETTER, PERIODIC SPECIAL REPORTS AND ALERTS AND CONTENT POSTED TO THE ARC'S WEBSITE AND SOCIAL MEDIA. EDUCATIONAL AND ADVOCACY ACTIVITIES CUT ACROSS A BROAD RANGE OF TOPICS, SUCH AS HEALTH CARE, LONG TERM SUPPORTS AND SERVICES, EDUCATION, EMPLOYMENT, CIVIL RIGHTS, SOCIAL SECURITY AND MORE. THE ARC ALSO REGULARLY EDUCATED AND INFORMED ELECTED AND APPOINTED GOVERNMENT OFFICIALS ABOUT THE NEEDS, INTERESTS AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES AND ABOUT THE LIKELY IMPACT OF POLICY PROPOSALS. INPUT WAS PROVIDED TO CONGRESS, THE ADMINISTRATION, GOVERNMENT AGENCIES AND OFFICIALS THROUGH WRITTEN CORRESPONDENCE, ORAL AND WRITTEN TESTIMONY AND FACE-TO-FACE AND VIRTUAL MEETINGS. THE ARC ALSO PARTICIPATED IN, AND PROVIDED LEADERSHIP FOR, A NUMBER OF FORMAL AND INFORMAL COALITIONS AND COLLABORATIONS INVOLVED IN RELATED EFFORTS.

Program 2
Expenses: $2,861,461 Revenue: $3,968,626

CHAPTER LEADERSHIP AND DEVELOPMENT: THE ARC OF THE UNITED STATES (THE ARC) SUPPORTED A NETWORK OF NEARLY 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND...

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CHAPTER LEADERSHIP AND DEVELOPMENT: THE ARC OF THE UNITED STATES (THE ARC) SUPPORTED A NETWORK OF NEARLY 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC PROMOTED BEST PRACTICES IN ACCESS, EQUITY, AND INCLUSION THROUGH A SERIES OF CHAPTER WEBINARS AND PROMOTED BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC KEPT CHAPTERS INFORMED OF CRITICAL INFORMATION AND DEVELOPMENTS IN THE FIELD, INCLUDING IN SUBJECT AREAS SUCH AS EARLY INTERVENTION, INTEGRATED EDUCATION, TRANSITION, SUPPORTED EMPLOYMENT, SUPPORTED AND INDEPENDENT LIVING, HEALTH CARE, DECISION-MAKING SUPPORTS, FINANCIAL PLANNING AND RECREATION AND COMMUNITY SERVICE. SUPPORT WAS PROVIDED TO BOARD MEMBERS, EXECUTIVE DIRECTORS AND OTHER VOLUNTEERS AND STAFF OF THE AFFILIATED CHAPTERS THROUGH A BI-WEEKLY EMAIL NEWSLETTER (FUSION), A STATE CHAPTER RETREAT, PERIODIC VIDEO CONFERENCES FOR CHAPTER LEADERS, PERIODIC WEBINARS, AN ANNUAL LEADERSHIP INSTITUTE, A NATIONAL CONVENTION, WRITTEN EDUCATIONAL MATERIALS, EMAIL DISCUSSION GROUPS, EXTENSIVE CONTENT AVAILABLE ONLINE, AND ONE-TO-ONE TECHNICAL ASSISTANCE VIA TELEPHONE AND EMAIL. PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY SOME PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY TO MAKE IT ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE. THE ARC PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND FRIENDS TO ORGANIZE NEW CHAPTERS OF THE ARC, AND TO STRENGTHEN AND STABILIZE EXISTING CHAPTERS, SO THAT THEY MAY EFFECTIVELY ADVOCATE ON BEHALF OF AND SERVE THEIR CONSTITUENTS AT THE STATE AND LOCAL LEVEL. THE ARC ALSO PROMOTED INFORMATION SHARING AND EXCHANGE OF IDEAS AMONG AND BETWEEN ALL OF OUR CHAPTERS. THE ARC EMBARKED ON A NEW CHAPTER DATA INTEGRATION PROJECT THAT WILL CREATE AN INTERACTIVE DATA EXCHANGE SYSTEM ACROSS THE ENTIRE CHAPTER NETWORK. THE GOALS OF THIS PROJECT ARE TO INCREASE THE ACCURACY OF OUR DATA COLLECTION AND DEMONSTRATE THE COLLECTIVE IMPACT OF OUR CHAPTERS, IMPROVE THE EFFICIENCY OF CHAPTER INVOICING AND PAYMENTS, CREATE A PLATFORM FOR CHAPTER ENGAGEMENT WITH EACH OTHER, AND CREATE A CENTRALIZED SYSTEM FOR RESOURCE SHARING.

Program 3
Expenses: $2,216,462 Revenue: $51,508

PROGRAM INNOVATIONTHE ARC OF THE UNITED STATES (THE ARC) IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST...

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PROGRAM INNOVATIONTHE ARC OF THE UNITED STATES (THE ARC) IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC'S SPECIAL PROJECTS ADVANCE THE FIELD OF PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES AS FOLLOWS: THE ARC'S HEALTH PROGRAMS HAVE STARTED A THREE-YEAR PROJECT TO PROMOTE AND PROVIDE EDUCATION AND TRAININGS ON PEOPLE WITH IDD AND MENTAL HEALTH NEEDS. THE NATIONAL CENTER ON CRIMINAL JUSTICE AND DISABILITY WORKED TO EDUCATE LAW ENFORCEMENT, COURT AND CORRECTIONS PERSONNEL TO ACCOMMODATE THE NEEDS OF PEOPLE WITH IDD IN THE CRIMINAL JUSTICE SYSTEM. THE WINGS FOR AUTISM/WINGS FOR ALL PROJECT, WHICH PROVIDES AN AIRPORT TRAVEL SIMULATION FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER OR OTHER DISABILITIES AND THEIR FAMILIES, IS BEGINNING TO GAIN MOMENTUM SINCE COVID-19. THE CENTER FOR FUTURE PLANNING PROVIDES AN ONLINE RESOURCE CENTER TO ASSIST ADULTS WITH IDD AND THEIR FAMILIES TO PLAN FOR THEIR FUTURE NEEDS, AND TO PROVIDE RESOURCES FOR CHAPTERS OF THE ARC TO SUPPORT THEM. THE ARC IS WORKING WITH SEVENTEEN STATE TEAMS TO FURTHER RESOURCE USE WITHIN THEIR STATE. THE ARC'S TECH PROGRAMS PROVIDE ONLINE RESOURCES TO ASSIST PEOPLE WITH IDD AND THEIR FAMILIES TO ACCESS THE LATEST TECHNOLOGY TO SUPPORT THEIR LIVING IN THE COMMUNITY. THE INCLUSIVE VOLUNTEERISM PROJECT ENGAGED PEOPLE WITH IDD IN VOLUNTEERISM AND COMMUNITY SERVICE AT SITES ACROSS THE NATION. THE ARC@SCHOOL PROGRAM PROVIDES RESOURCES AND INFORMATION TO FAMILIES TO SUPPORT STUDENTS WITH IDD TO OBTAIN THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. VARIOUS OF THESE PROGRAM ACTIVITIES CONTINUED TO BE PRODUCED IN ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,880,985
Program Service Revenue $4,115,344
Investment Income $262,461
Other Revenue $201,315
TOTAL REVENUE $13,460,105

Expense Breakdown

Grants Paid $948,843
Salaries & Benefits $6,981,057
Fundraising Expenses $1,214,488
Program Expenses $10,595,838
Other Expenses $4,313,438
TOTAL EXPENSES $12,367,993

Year-over-Year Comparison

2023 2022 Change
Revenue $13,460,105 $10,691,647 +0.3%
Expenses $12,367,993 $12,075,421 +0.0%
Net Income $1,092,112 $-1,383,774 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
58
Volunteers
44

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$613,231
Total Directors
21
$0
Key Employees
2
$548,051
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA KENNEDY PRESIDENT 10.00
Officer Director
$0 $0 $0
MEREDITH SADOULET VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MITCH ROUTON SECRETARY 2.00
Officer Director
$0 $0 $0
BURT HUDSON TREASURER 2.00
Officer Director
$0 $0 $0
KENNETH OAKES IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
FRANK AD BOARD DIRECTOR 2.00
Director
$0 $0 $0
MEGHAN BURKE BOARD DIRECTOR 2.00
Director
$0 $0 $0
KIM DODSON BOARD DIRECTOR 2.00
Director
$0 $0 $0
JASMINE HARRIS BOARD DIRECTOR 2.00
Director
$0 $0 $0
PABLO JUAREZ BOARD DIRECTOR 2.00
Director
$0 $0 $0
STACY KRAY BOARD DIRECTOR 2.00
Director
$0 $0 $0
JAMELIA MORGAN BOARD DIRECTOR 2.00
Director
$0 $0 $0
YVETTE PEGUES BOARD DIRECTOR 2.00
Director
$0 $0 $0
DICK RHOAD BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS J RODRIGUEZ BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHLOE ROTHSCHILD BOARD DIRECTOR 2.00
Director
$0 $0 $0
SUMEET SEAM BOARD DIRECTOR 2.00
Director
$0 $0 $0
KRISTEN SOLER BOARD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS STEWART BOARD DIRECTOR 2.00
Director
$0 $0 $0
FAYE TATE BOARD DIRECTOR 2.00
Director
$0 $0 $0
RUSSELL LEHMANN BOARD DIRECTOR 2.00
Director
$0 $0 $0
PETER BERNS CEO (UNTIL 02/23) 60.00
Officer
$587,261 $25,970 $613,231
RUBEN RODRIGUEZ COO / ACTING CHIEF EXECUTIVE OFFICER 60.00
Key Emp
$262,257 $35,917 $298,174
JULIE WARD SR. EXECUTIVE OFFICER, PUBLIC POLICY 40.00
Key Emp
$212,134 $37,743 $249,877
KARIM MERCHANT SR. EXECUTIVE OFFICER, DEVELOPMENT 40.00
Highest
$176,652 $30,837 $207,489
KRISTEN MCKIERNAN SR. EXEC. OFFICER, MARKETING & COMMUNICATIONS 40.00
Highest
$169,299 $32,595 $201,894
SHIRA WAKSCHLAG SR. DIR, LEGAL ADVOCACY & GENERAL COUNSEL 40.00
Highest
$154,115 $31,011 $185,126
SEQUAYA TASKER SR. EXECUTIVE OFFICER, PROGRAMS 40.00
Highest
$165,390 $19,179 $184,569
CARRIE HOBBS GUIDEN SR. EXECUTIVE OFFICER, CHAPTERS & COMMUNITY 40.00
Highest
$165,021 $17,392 $182,413
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $13,460,105 $12,367,993 $20,825,123 $1,092,112
2022 $10,691,647 $12,075,421 $15,550,931 $-1,383,774
2021 $11,401,941 $10,426,371 $18,905,974 $975,570
2020 $10,241,629 $10,172,389 $16,467,907 $69,240
2019 $9,797,993 $10,490,818 $15,262,742 $-692,825
2018 $8,480,004 $9,406,136 $14,323,744 $-926,132
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