ARC COMMUNITY SERVICES INC

EIN: 510163796 501(c)(3)

MADISON, WI

Total Revenue
$7,019,580
Total Expenses
$6,076,773
Total Assets
$4,637,176
Net Assets
$1,594,236
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
LINDA VAN TOL
Phone
6082782300
Tax Period
2024-07-01 to 2025-06-30

ARC COMMUNITY SERVICES INC, founded in 1975, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 13% surplus.

Mission

ARC COMMUNITY SERVICES, INC. (ARC) IS DEDICATED TO HELPING WOMEN RECLAIM THEIR LIVES, GAIN AWARENESS OF THEIR PERSONAL SELF-WORTH, AND BE EMPOWERED TO MAKE THE CHANGES NECESSARY TO IMPROVE THEIR WELFARE ALONG WITH THAT OF THEIR CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,715,883 Revenue: $3,247,010

WOMEN'S RESIDENTIAL TREATMENT FACILITIES:ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN. ARC RESIDENTIAL PROGRAMS HAVE...

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WOMEN'S RESIDENTIAL TREATMENT FACILITIES:ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN. ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.ONE OF THE PROGRAMS, THE MATERNAL AND INFANT PROGRAM, SPECIALIZES IN SERVING PREGNANT OR POSTPARTUM WOMEN AND THEIR INFANTS. ARC WAS A LEADER, NATIONALLY, IN CREATING AND SUSTAINING A PROGRAM WHERE MOTHERS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM MAY HAVE THEIR INFANTS LIVE WITH THEM IN A RESIDENTIAL TREATMENT FACILITY WHILE THE MOTHERS PARTICIPATE IN TREATMENT.ARC RESIDENTIAL SERVICES ARE PROVIDED IN A SAFE AND HOMELIKE ENVIRONMENT THAT FOSTERS DIGNITY AND RESPECT FOR WOMEN AND AVOIDS RE-TRIGGERING TRAUMA. ARC PROMOTES HEALTHY CONNECTIONS TO CHILDREN, FAMILY, SIGNIFICANT OTHERS, AND THE COMMUNITY. ARC SUPPORTS AND EMPOWERS WOMEN TO MAKE DURABLE CHANGES TO IMPROVE THEIR HEALTH, SOCIO-ECONOMIC CONDITION, AND THE WELFARE OF THEIR FAMILIES.

Program 2
Expenses: $1,222,378 Revenue: $113,708

PROJECT RESPECT:PROJECT RESPECT WORKS TO EMPOWER SURVIVORS OF SEXUAL EXPLOITATION, SEX, AND/OR LABOR TRAFFICKING IN ORDER TO STABILIZE THEIR LIVES BY RESPONDING TO THE EMOTIONAL, PSYCHOLOGICAL OR...

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PROJECT RESPECT:PROJECT RESPECT WORKS TO EMPOWER SURVIVORS OF SEXUAL EXPLOITATION, SEX, AND/OR LABOR TRAFFICKING IN ORDER TO STABILIZE THEIR LIVES BY RESPONDING TO THE EMOTIONAL, PSYCHOLOGICAL OR PHYSICAL NEEDS OF VICTIMS. PROJECT RESPECT PROVIDES SERVICES CONSISTENT WITH OUR MISSION OF SUPPORTING SURVIVORS' EFFORTS TO CHANGE THEIR LIVES. SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, INTENSIVE CASE MANAGEMENT, PEER SUPPORT GROUP, HEALTH CARE, MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, JOB TRAINING, AND LIFE SKILLS TRAINING. THE PROJECT UTILIZES KNOWLEDGE OF SURVIVORS WITH LIFE EXPERIENCE AND ENCOURAGES LEADERSHIP BUILDING IN ORDER TO EMPOWER THOSE WHO HAVE BEEN EXPLOITED.

Program 3
Expenses: $1,196,736 Revenue: $20,985

OUTPATIENT SERVICES FOR WOMEN AND FAMILIES:ARC OUTPATIENT PROGRAMS PROVIDE WOMEN-RESPONSIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT AND TRAUMA-INFORMED CARE TO WOMEN WITH SUBSTANCE USE AND CO-OCCURRING...

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OUTPATIENT SERVICES FOR WOMEN AND FAMILIES:ARC OUTPATIENT PROGRAMS PROVIDE WOMEN-RESPONSIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT AND TRAUMA-INFORMED CARE TO WOMEN WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS IN DANE COUNTY AND SURROUNDING COUNTIES. ARC ALSO PROVIDES JAIL-DIVERSION CASE MANAGEMENT TO DANE COUNTY RESIDENTS, WHO CAN ALSO ACCESS OUR TREATMENT PROGRAMMING. IN ADDITION TO TREATMENT, ARC PROVIDES SERVICES THAT ADDRESS THE BARRIERS TO TREATMENT THAT WOMEN OFTEN FACE BY PROVIDING CHILDCARE, ARRANGING TRANSPORTATION, AND HELPING WITH HOUSING, SCHOOLING AND EMPLOYMENT. ALL PROGRAMMING IS HOLISTIC AND BASED ON BEST PRACTICES AND CURRENT RESEARCH, WITH A SPECIFIC FOCUS ON PREGNANT AND POST-PARTUM WOMEN AND THEIR CHILDREN. EACH WOMAN CREATES HER OWN UNIQUE TREATMENT PLAN AND STAFF SUPPORT HER IN REACHING THOSE TREATMENT GOALS, RANGING FROM HARM REDUCTION TO COMPLETE ABSTINENCE. ALL WOMEN ARE ENCOURAGED TO INVOLVE THEIR FAMILY MEMBERS, AS THEY DEFINE THEM, IN THEIR TREATMENT AS ARC BELIEVES TREATING THE WHOLE FAMILY IS CRITICAL TO INTERRUPTING THE INTERGENERATIONAL CYCLE OF SUBSTANCE USE, TRAUMA, AND POVERTY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,636,867
Program Service Revenue $3,381,703
Investment Income $270
Other Revenue $740
TOTAL REVENUE $7,019,580

Expense Breakdown

Grants Paid $71,039
Salaries & Benefits $4,321,302
Fundraising Expenses $0
Program Expenses $5,134,997
Other Expenses $1,684,432
TOTAL EXPENSES $6,076,773

Year-over-Year Comparison

2024 2023 Change
Revenue $7,019,580 $6,346,631 +0.1%
Expenses $6,076,773 $6,348,142 0.0%
Net Income $942,807 $-1,511 -625.0%
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
8
Independent Members
8
Employees
142
Volunteers
133

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
5
$334,024
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KINSEY DIRECTOR 1.00
Director
$0 $0 $0
AMY BRUCHS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHEL KOPPLIN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
GERALD MOWRIS DIRECTOR 1.00
Director
$0 $0 $0
SREEVALLI ATLURU MD DIRECTOR 1.00
Director
$0 $0 $0
LISA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MEGAN DIAZ-RICKS DIRECTOR 1.00
Director
$0 $0 $0
ELLIOTT APPEL DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE SHORES CHIEF FINANCIAL OFFICER 40.00
Officer
$105,026 $13,700 $118,726
LINDA VAN TOL PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00
Officer
$112,789 $12,048 $124,837
NICOLE CLOSE CHIEF OPERATING OFFICER 40.00
Officer
$90,461 $0 $90,461
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
2025 $7,019,580 $6,076,773 $4,637,176 $942,807
2024 $6,346,631 $6,348,142 $4,278,380 $-1,511
2023 $6,144,425 $7,018,130 $5,009,274 $-873,705
2022 $6,372,244 $6,179,240 $2,029,324 $193,004
2021 $6,457,032 $5,734,427 $1,730,501 $722,605
2020 $5,140,445 $5,082,534 $1,307,599 $57,911
2019 $4,662,101 $4,661,951 $613,155 $150
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