THE ARC OF INDIANA INC

EIN: 351075886 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$5,167,577
Total Expenses
$5,835,821
Total Assets
$141,585,370
Net Assets
$8,731,427
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IN
Principal Officer
KIMBERLY DODSON
Phone
3179772375
Tax Period
2023-01-01 to 2023-12-31

THE ARC OF INDIANA INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $5.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ARC OF INDIANA IS COMMITTED TO ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REALIZING THEIR GOALS OF LIVING, LEARNING, WORKING AND FULLY PARTICIPATING IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,771,923 Revenue: $81,047

THE ARC IS COMMITTED TO EMPOWERING FAMILIES WITH INFORMATION AND RESOURCES TO ASSIST THEM IN THEIR JOURNEY OF RAISING A CHILD WITH A DISABILITY TO LEAD A FULL AND MEANINGFUL LIFE. ADDITIONALLY THE...

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THE ARC IS COMMITTED TO EMPOWERING FAMILIES WITH INFORMATION AND RESOURCES TO ASSIST THEM IN THEIR JOURNEY OF RAISING A CHILD WITH A DISABILITY TO LEAD A FULL AND MEANINGFUL LIFE. ADDITIONALLY THE ARC OF INDIANA SEEKS TO EMPOWER PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO BE SELF SUFFICIENT AND INDEPENDENT TO THE GREATEST EXTENT POSSIBLE. THE ORGANIZATION'S PRIORITY AREAS INCLUDE APPROPRIATE FUNDING AND CONTINUUM OF SERVICES FOR INFANTS, PRESCHOOLERS, SCHOOL-AGED CHILDREN, AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER RELATED DISABILITIES; AS WELL AS REDUCING THE INCIDENCE OF DEVELOPMENTAL DISABILITIES. LOCAL CHAPTER SERVICES ARE ALSO PROVIDED TO RESPOND TO THE NEEDS OF MEMBER CHAPTERS, THEIR BOARDS, SPECIAL COMMITTEES, AND EXECUTIVES.

Program 2
Expenses: $1,000,547

THE ARC OVERSEES GOVERNMENTAL GRANTS THAT DEVELOP AND IMPLEMENT INITIATIVES AND ACTIVITIES TO SUPPORT AND EXPAND A NETWORK OF SELF-ADVOCATES AND FAMILY MEMBERS TO PROVIDE AWARENESS AND INFORMATION...

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THE ARC OVERSEES GOVERNMENTAL GRANTS THAT DEVELOP AND IMPLEMENT INITIATIVES AND ACTIVITIES TO SUPPORT AND EXPAND A NETWORK OF SELF-ADVOCATES AND FAMILY MEMBERS TO PROVIDE AWARENESS AND INFORMATION ABOUT PROGRAMS AND SERVICES AVAILABLE TO THOSE WITH DEVELOPMENTAL DISABILITIES. THE ARC PROVIDES A BRIDGE BETWEEN LOCAL, STATE, GOVERNMENT, AND PRIVATE SECTOR ORGANIZATIONS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR LOVED ONES.

Program 3
Expenses: $2,158,927 Revenue: $2,941,913

THE ARC OF INDIANA MASTER TRUST IS A POOLED SPECIAL NEEDS TRUST ADMINISTERING A 3RD PARTY TRUST, TRUST I, AND A SELF-SETTLED TRUST, TRUST II. TRUST I WAS ESTABLISHED IN 1988 AND TRUST II IN 1995.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,901,971
Program Service Revenue $3,022,960
Investment Income $246,864
Other Revenue $-4,218
TOTAL REVENUE $5,167,577

Expense Breakdown

Grants Paid $769,063
Salaries & Benefits $2,332,790
Fundraising Expenses $187,840
Program Expenses $4,931,397
Other Expenses $2,733,968
TOTAL EXPENSES $5,835,821

Year-over-Year Comparison

2023 2022 Change
Revenue $5,167,577 $5,512,566 -0.1%
Expenses $5,835,821 $3,910,743 +0.5%
Net Income $-668,244 $1,601,823 -1.4%
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
16
Independent Members
16
Employees
31
Volunteers
17

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
11
$657,401
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY DODSON EXECUTIVE DIRECTOR/CEO 32.00
Officer
$156,101 $15,525 $210,652
ANDREW KIRBY COO/FDTN EXECUTIVE DIRECT 23.00
Officer
$77,696 $23,086 $158,210
ANNE LAMMERT CFO 24.00
Officer
$76,646 $22,569 $150,313
MELISSA JUSTICE CHIEF TRUST OFFICER 40.00
Officer
$116,448 $21,778 $138,226
ARVIE ANDERSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CODY MULLEN PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM HAWKINS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DICK RHOAD TREASURER 1.00
Officer Director
$0 $0 $0
ADAM BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
PAM VERBARG ICEARC REP 1.00
Officer Director
$0 $0 $0
NICKI HINKLE SAI REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
JOANNE TEDESCO DIRECTOR 1.00
Director
$0 $0 $0
DEREK NORD DIRECTOR 1.00
Director
$0 $0 $0
MARK HISEY DIRECTOR 1.00
Director
$0 $0 $0
KAREN BRUMMET DIRECTOR 1.00
Director
$0 $0 $0
ANGIE TYLER DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL RAMOS DIRECTOR 1.00
Director
$0 $0 $0
JONI SCHMALZRIED DIRECTOR 1.00
Director
$0 $0 $0
KATE WILLIS DIRECTOR 1.00
Director
$0 $0 $0
MEGAN BURGER DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $5,167,577 $5,835,821 $141,585,370 $-668,244
2022 $5,512,566 $3,910,743 $95,398,676 $1,601,823
2021 $4,857,802 $3,050,057 $94,192,375 $1,807,745
2020 $4,608,041 $3,549,589 $78,661,578 $1,058,452
2019 $3,449,765 $3,147,362 $67,493,967 $302,403
2018 $3,266,362 $2,823,497 $57,401,128 $442,865
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