DOUBLE ARC

EIN: 341868205 501(c)(3)

PERRYSBURG, OH

Total Revenue
$203,152
Total Expenses
$504,498
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
OH
Principal Officer
JANET BOSSERMAN
Phone
4193305062
Tax Period
2017-07-01 to 2018-03-31

DOUBLE ARC, founded in 1992, is a small nonprofit that reported $203K in total revenue in fiscal year 2017. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $504K exceeded revenue, resulting in a 148% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $93,283 Revenue: $15,663

PROVIDED ADVOCACY AND SUPPORT BY COMPLETING OUR DIAGNOSTIC PROCESS WITH 8 CLIENTS. WE UTILIZE A MULTI-DISCIPLINARY TEAM OF MEDICAL PROFESSIONALS WHO REVIEW SCHOOL AND MEDICAL RECORDS, DO INDIVIDUAL...

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PROVIDED ADVOCACY AND SUPPORT BY COMPLETING OUR DIAGNOSTIC PROCESS WITH 8 CLIENTS. WE UTILIZE A MULTI-DISCIPLINARY TEAM OF MEDICAL PROFESSIONALS WHO REVIEW SCHOOL AND MEDICAL RECORDS, DO INDIVIDUAL ASSESSMENTS INCLUDING BY A DEVELOPMENTAL PEDIATRICIAN, NEUROPSYCHOLOGIST, OCCUPATIONAL THERAPIST, SPEECH/LANGUAGE PATHOLOGIST PLUS OUR FASD SPECIALISTS. TOTAL HOURS FOR DIAGNOSIS WERE 667. IN ADDITION, WE PROVIDED ONE-ON-ONE CONSULTING BY PHONE, EMAIL AND IN PERSON OF 434 HOURS, AMOUNTING TO 340 DIFFERENT CONTACTS. DOUBLE ARC ADVOCATED FOR OUR CLIENTS AT 12 SCHOOL MEETINGS, AND 3 TREATMENT TEAM MEETINGS. WE ASSISTED IN ORGANIZING AND PARTICIPATED IN 9 MEETINGS OF THE NORTHWEST OHIO FASD NETWORK FOR ADULTS WITH FASD AND WE BEGAN MONTHLY SUPPORT GROUP MEETINGS FOR PARENTS. DOUBLE ARC ALSO PIONEERED AN ASSESSMENT OF 325 HEAD START STUDENTS AT TOLEDO PUBLIC SCHOOLS.

Program 2
Expenses: $57,173 Revenue: $4,068

OUR EDUCATIONAL TRAININGS INCLUDED PRESENTING AT 11 WORKSHOPS WITH 260 PARTICIPANTS. THESE INCLUDED EDUCATORS, SOCIAL SERVICE PROVIDERS AND PARENTS. DOUBLE ARC WAS PLEASED TO TRAIN PHYSICIAN...

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OUR EDUCATIONAL TRAININGS INCLUDED PRESENTING AT 11 WORKSHOPS WITH 260 PARTICIPANTS. THESE INCLUDED EDUCATORS, SOCIAL SERVICE PROVIDERS AND PARENTS. DOUBLE ARC WAS PLEASED TO TRAIN PHYSICIAN ASSISTANTS AT THE UNIVERSITY OF TOLEDO, PLUS SPONSORED TRAININGS AT LOURDES UNIVERSITY FOR SERVICE PROVIDERS AND SCHOOL PROFESSIONALS. THIS YEAR WE ALSO PROVIDED TRAINING TO HEAD START TEACHERS AND PARENTS AT TOLEDO PUBLIC SCHOOLS. SR. SUZETTE FISHER PRESENTED A WEBINAR NATIONALLY ON FASD STRATEGIES. DOUBLE ARC ALSO INTRODUCED 16 NEW ONLINE PARENT EDUCATION VIDEOS.

Program 3
Expenses: $313,069

NET ASSETS DONATED TO RECIPIENT ORGANIZATION PURSUANT TO MERGER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $194,256
Program Service Revenue $19,494
Investment Income $153
Other Revenue $-10,751
TOTAL REVENUE $203,152

Expense Breakdown

Grants Paid $313,069
Salaries & Benefits $115,693
Fundraising Expenses $15,997
Program Expenses $463,525
Other Expenses $75,736
TOTAL EXPENSES $504,498

Year-over-Year Comparison

2017 2016 Change
Revenue $203,152 $273,922 -0.3%
Expenses $504,498 $203,774 +1.5%
Net Income $-301,346 $70,148 -5.3%
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
13
Independent Members
12
Employees
4
Volunteers
42

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
4
$38,762
Total Directors
13
$38,762
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR ANNE MARY MOLYET CHAIR 1.00
Officer Director
$0 $0 $0
BILL MCNEAL TREASURER 0.50
Officer Director
$0 $0 $0
JANET BOSSERMAN EXECUTIVE DIRECTOR 27.00
Officer Director
$34,345 $4,417 $38,762
NANCY CARROLL MD TRUSTEE 0.50
Director
$0 $0 $0
KRISTINE FAUVER TRUSTEE 0.50
Director
$0 $0 $0
ELIZABETH LAVALLEY TRUSTEE 0.50
Director
$0 $0 $0
THOMAS MACKIN TRUSTEE 0.50
Director
$0 $0 $0
SR CHRISTINE FOOS TRUSTEE 0.50
Director
$0 $0 $0
STEPHEN MALIA VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES TALBERTH TRUSTEE 0.50
Director
$0 $0 $0
COLLEEN TAYLOR PHD TRUSTEE 0.50
Director
$0 $0 $0
DANIEL MURPHY TRUSTEE 0.50
Director
$0 $0 $0
MELANIE OGRODOWSKI TRUSTEE 0.50
Director
$0 $0 $0
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
2018 $203,152 $504,498 No data $-301,346
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