Nonprofit · EIN 63-0760044
THE ARC OF WALKER COUNTY
Tax-exempt · JASPER, AL 35503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,819,659 | $7,551,993 | -$732,334 | $2,638,789 | $710,189 | $1,928,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $366,421
- Program service revenue
- $6,267,888
- Investment income
- $4,584
- Other revenue
- $180,766
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,084,364
- Salaries, compensation and benefits (total)
- $6,118,198
- Professional fundraising fees
- $0
- Occupancy
- $180,314
- Depreciation
- $293,439
- Program services (functional)
- $6,953,346
- Management and general (functional)
- $598,647
Balance sheet and other
- Total assets, start of year
- $2,956,310
- Total assets, end of year
- $2,638,789
- Total liabilities, end of year
- $710,189
- Net assets, end of year
- $1,928,600
- Land, buildings and equipment
- $1,639,665
- Net assets without donor restrictions
- $1,928,600
- Gross receipts
- $6,819,659
- Employees
- 147
- Volunteers
- 6
- Year formed
- 1975
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED KILLINGSWORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHNNY SUDBERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA SCRUGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| HENRY H ALLRED III | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH DOWNS | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN HARBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNY HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM BARGER | BOARD MEMBER Trustee or director | 1 | $0 |
| RENAE WILSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANTHONY CHRISTIAN | CHAIR Trustee or director, Officer | 1 | $0 |
| MARY SLAUGHTER | MEMBER Trustee or director | 1 | $0 |
| DANIELLE GOINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MCCAY | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC NAIL | BOARD MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNA BRAND | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 745 RUSSELL DAIRY RD, JASPER, AL 35503-3551
- In care of
- % JOANNA BRAND
- Signed the 990
- JOANNA BRAND, EX DIR
- Phone
- (205) 387-0562
- Website
- WWW.WALKERARC.COM
- Return prepared by
- KELLUM WILSON & ASSOCIATES PC
Mission
TO ADVOCATE AND PROVIDE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO PROVIDE SUPPORT TO FAMILY AND FRIENDS OF THOSE INDIVIDUALS.
Program accomplishments
- Adult Services: Services for adults include a day program, supported living, supported employement and residential services. Staff work to assist adults in all daily aspects of living in order to maintain or increase their independence. Daily living skills and training towards goals are presented in classroom and community settings. Through the supported living program, persons with intellectual disabilities are able to maintain their current private living situation. The supported employement program works with community partners to employ adults with disabilities into competitive, gainful employement and is the only program like this in the county. The residential program operates 18 homes in the community providing necessary 24-hour supervised living for adults who otherwise would not have a place to call home.Expenses $6,374,652
- Child Services: Services for children include an early intervention, early head start and pre-kindergarten. The early intervention program works with infants, toddlers and their families to overcome developmental delays and reach benchmarks. The program does not have a waiting list and serves more than 80 families a month.Expenses $578,694
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 63-0760044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,638,789
- Income (IRS master file)
- $6,819,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,819,659 | $7,551,993 | $2,638,789 | IRS |
| 990 | December 2022 | $6,947,222 | $6,543,347 | $3,282,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0760044).
Questions about THE ARC OF WALKER COUNTY
- What is the EIN of THE ARC OF WALKER COUNTY?
- The employer identification number (EIN) of THE ARC OF WALKER COUNTY is 63-0760044.
- Is THE ARC OF WALKER COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE ARC OF WALKER COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF WALKER COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF WALKER COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF WALKER COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE ARC OF WALKER COUNTY?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does THE ARC OF WALKER COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,819,659, expenses of $7,551,993 and total assets of $2,638,789 at year end.
Other nonprofits in JASPER
- COMMUNITY OPTIONS INC EIN 35-2202393 · last filed 990 for 2025
- TRICOUNTY AGENCY FOR INTELLECTUAL DISABILITIES INC EIN 63-1119589 · last filed 990 for 2025
- JASPER AREA FAMILY SERVICES CENTER INC EIN 94-3428363 · last filed 990 for 2025
- HARTT INC EIN 88-2243730 · last filed 990 for 2025
- WALKER COUNTY CHILDRENS ADVOCACY CENTER EIN 45-4583448 · last filed 990 for 2024
- HOPE FOR WOMEN LLC EIN 45-4952595 · last filed 990 for 2025
- LIFE IS HOPE EIN 46-0844867 · last filed 990-EZ for 2024
- WALKER COUNTY CHILDRENS POLICY COUNCIL EIN 63-1282688 · last filed 990-EZ for 2023