The Arc of Shelby County Inc

EIN: 630988453 501(c)(3)

Pelham, AL

Total Revenue
$2,583,239
Total Expenses
$2,552,329
Total Assets
$1,716,786
Net Assets
$903,987
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AL
Principal Officer
Jeannine Lyons
Phone
2056649313
Tax Period
2024-10-01 to 2025-09-30

The Arc of Shelby County Inc, founded in 1974, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.

Mission

Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.

Program Service Accomplishments

Program 1
Expenses: $517,561 Revenue: $382,962

New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and...

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New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and goals. This program is funded through Medicaid Waiver Services, Department of Mental Health, United Way, grants, and community support.

Program 2
Expenses: $1,139,086 Revenue: $875,828

Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical...

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Childrens Services served approximately 877 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 (October 2024-February 2025), Medicaid, United Way, grants, and community support.

Program 3
Expenses: $524,341 Revenue: $507,321

Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational...

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Employment Services served approximately 530 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $697,294
Program Service Revenue $1,800,820
Investment Income $10,482
Other Revenue $74,643
TOTAL REVENUE $2,583,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,710,729
Fundraising Expenses $39,000
Program Expenses $2,260,092
Other Expenses $841,600
TOTAL EXPENSES $2,552,329

Year-over-Year Comparison

2024 2023 Change
Revenue $2,583,239 $2,515,796 +0.0%
Expenses $2,552,329 $2,418,949 +0.1%
Net Income $30,910 $96,847 -0.7%
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
19
Independent Members
18
Employees
51
Volunteers
25

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
$71,858
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russ Allison Board Member 1.00
Director
$0 $0 $0
Bruce Koppenhoefer Board Member 1.00
Director
$0 $0 $0
Matthew Graves Board Member 1.00
Director
$0 $0 $0
Liesel Harris Board Member 1.00
Director
$0 $0 $0
Anita Lynn Board Member 1.00
Director
$0 $0 $0
Kelly Watts Board Member 1.00
Director
$0 $0 $0
Mike Northrup Board Member 1.00
Director
$0 $0 $0
Shelby O'Connor Board Member 1.00
Director
$0 $0 $0
Kristie Stack Board Member 1.00
Director
$0 $0 $0
Sylvester Mixon Jr Board Member 1.00
Director
$0 $0 $0
Jeremy Davis Board Member 1.00
Director
$0 $0 $0
Ashley Casagrande Board Member 1.00
Director
$0 $0 $0
Holly Stanley Board Member 1.00
Director
$0 $0 $0
Maggie Behrle Secretary 1.00
Officer Director
$0 $0 $0
Kim Ray Treasurer 1.00
Officer Director
$0 $0 $0
Jennifer McInerney Vice-President 1.00
Officer Director
$0 $0 $0
Eddie Harris Past President 1.00
Officer Director
$0 $0 $0
Courtney Nunn President 1.00
Officer Director
$0 $0 $0
Jeannine Lyons Executive Director 40.00
Officer
$71,858 $0 $71,858
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 $2,583,239 $2,552,329 $1,716,786 $30,910
2024 $2,515,796 $2,418,949 $1,729,418 $96,847
2023 $2,571,521 $2,799,152 $1,694,922 $-227,631
2022 $3,270,348 $3,371,384 $1,725,534 $-101,036
2021 $3,054,512 $3,091,773 $1,748,761 $-37,261
2020 $3,228,779 $2,962,599 $1,786,378 $266,180
2019 $1,837,883 $1,897,386 $878,124 $-59,503
2018 $1,915,895 $1,801,174 $924,327 $114,721
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