2024-11-11T06:40:00-05:00 2024-06-30 990EZ 2023-07-01 934002522 Arc of Lincoln County % Victoria Bassingthwaite ARCO 5416029248 520 NE East Slope Rd Toledo OR 97391 Victoria Bassingthwaite President 2024-11-11 false 2023 2024-10-15 13:58:12Z X X arcoflincoln.org X X Non-Profit Public Charity 101896 X 101289 347 347 0 260 101549 425 788 6174 7387 94162 0 68 94230 X 0 3370 0 92947 0 96317 0 2087 0 94230 Provide advocacy and programs for individuals with Intellectual and Developmental Disabilities and their families. We purchased two vans one 2018 Ford Transit Passenger van $29,018,01 and one 2023 Chrysler Pacifica Mobility van $63,929.12 to transport participants to and from community activities. These vans were purchased with grant funding transferred from The Arc of Benton County for our programs purpose. Cost below is only gas and vehicles expenses. Vehicle purchase expenses under assests. 0 1252 We provided community inclusion activities each week to about 20 individuals with IDD in Lincoln County 0 2816 We created and purchased promotional materials to market and advertise our program 0 3078 7146 Nicole Holland Executive Director 50 0 0 0 Victoria Bassingthwaite President 5 0 0 0 Janet Capetty Vice President 1 0 0 0 Robert Spurgeon Secretary 1 0 0 0 Jill Sellers Treasurer 1 0 0 0 Duane Meduna Self-Advocate Director 1 0 0 0 false false false false false false false false false OR Nikki Holland 520 NE East Slope Rd Toledo OR 97391 5416029248 false false false false false false false false false false false NONE NONE true X 0 0 0 0 8267 8267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8267 8267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 260 0 0 0 0 8527 8527 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05 06 2024, "2023", $93022, Transfer of grant money for vans| Part III, line 12 | S.No:, Amount:, Description:| 1, $260, Refund on item| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Refund on item, $260| Part I, line 16 | Other Expenses:, Amount:| Advertising and marketing, $2403.00| Marketing events, $175.00| Program Event Costs, $242.00| Merchant processing fees, $0.00| Supplies and Materials, $963.00| office expense, $62.00| Software and Apps, $340.00| Bank fees and service charges, $58.00| Memberships and subscriptions, $179.00| Staff Development and Training, $200.00| Furniture and equipment non-asset, $300.00| Vehicle Expense, $1183.00| Vehicle gas, $69.00| Part I, line 20 | Description:, Explanation:, Amount:| Increase in fund balance by $68.31 due to client expense account, We have a client expense account with a balance of $68.31 excess funds as of 6 30 2024, $68| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, 0, $92947| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $2087| Revenue (Part I),line 8 | Explanation:| $260 revenue is for refunded items. Net Assets and Fund balances (Part II),line 20 | Explanation:| Client expense account with excess funds of $68.31 on June 30th led to needing that fund balanced by this amount. Net Assets and Fund balances (Part II),line 24 | Explanation:| Purchase of 2023 Mobility van for $63,929.12 and 2018 Passenger van for $29 018.01. Net Assets and Fund balances (Part II),line 26 | Explanation:| Company Credit car $2087 liability