Nonprofit · EIN 58-0836285
THE ARC MACON INC
Tax-exempt · MACON, GA 31210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,486,962 | $6,357,798 | $1,129,164 | $8,334,111 | $482,913 | $7,851,198 |
| June 30, 2024 | 990 | $5,471,274 | $5,091,802 | $379,472 | $7,170,357 | $448,323 | $6,722,034 |
| June 30, 2023 | 990 | $5,392,656 | $5,142,217 | $250,439 | $6,821,891 | $479,329 | $6,342,562 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $694,481
- of which government grants
- $228,063
- Program service revenue
- $6,680,579
- Investment income
- $96,764
- Net rental income
- $15,000
- Net gain from sales of assets
- $725
- Other revenue
- $15,138
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,771
- Other salaries and wages
- $4,526,917
- Salaries, compensation and benefits (total)
- $5,262,005
- Professional fundraising fees
- $0
- Occupancy
- $80,547
- Travel
- $30,949
- Depreciation
- $100,848
- Program services (functional)
- $5,313,247
- Management and general (functional)
- $987,622
- Fundraising (functional)
- $56,929
Balance sheet and other
- Total assets, start of year
- $7,170,357
- Total assets, end of year
- $8,334,111
- Total liabilities, end of year
- $482,913
- Net assets, end of year
- $7,851,198
- Land, buildings and equipment
- $592,131
- Publicly traded securities
- $2,437,103
- Net assets without donor restrictions
- $7,434,359
- Net assets with donor restrictions
- $416,839
- Gross receipts
- $7,486,962
- Employees
- 133
- Volunteers
- 50
- Year formed
- 1956
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA SPOONER | President & CEO Officer, Highest-paid employee | 40 | $138,771 | $14,499 |
| SONJA TILLMAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| STEPHANIE MCRAE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER SHEETZ | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| BRENDA THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GIBBONS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARA WHITBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN CLARK | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID BIEK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTEN SIMONTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANEY HOGAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BECKY HARMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRISTEN GRISSOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA SPOONER | CAO Officer, Highest-paid employee | 40 | $133,791 | $13,710 |
| MICHAEL GIBBONS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| PAM NICHOLLS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| BRENDA THOMAS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| EMILY BATTLE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SONJA TILLMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNIFER SHEETZ | DIRECTOR Highest-paid employee | 0 | $0 | $0 |
| LAURA SUGG | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SHERRY SANDERS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEPHANIE MCRAE | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRINA SPOONER | CAO Officer, Highest-paid employee | 40 | $138,588 | $7,558 |
| JENNIFER SHEETZ | CFO Officer, Highest-paid employee | 40 | $105,783 | $2,057 |
| PAM NICHOLS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MICHAEL GIBBONS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| SHERRY SANDERS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| BRENDA THOMAS | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| YVONNE HUNTER | PAST PRESIDENT Trustee or director | 0 | $0 | $0 |
| HATTIE ACKERSON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| EMILY BATTLE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| VAISHALI JORDAN | SECRETARY Trustee or director | 0 | $0 | $0 |
| RAY RUDA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNIFER SUTTON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| SONJA TILLMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4664 SHERATON DR, MACON, GA 31210-1322
- In care of
- % ANDY HARRELL CEO
- Principal officer (990 for 2024)
- KATRINA SPOONER, 4664 SHERATON DR, MACON, GA 31210
- Signed the 990
- KATRINA SPOONER, CEO
- Phone
- (478) 477-7764
- Website
- www.TheArcMacon.org
- Return prepared by
- S W HALL & ASSOCIATES LLC
Mission
See Schedule O.
Program accomplishments
- THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.Expenses $5,313,247 · revenue $6,680,579
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-0836285
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $8,334,111
- Income (IRS master file)
- $7,486,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,486,962 | $6,357,798 | $8,334,111 | XML |
| 990 | June 2024 | $5,471,274 | $5,091,802 | $7,170,357 | XML |
| 990 | June 2023 | $5,392,656 | $5,142,217 | $6,821,891 | XML |
| 990 | June 2022 | $6,378,182 | $4,745,377 | $6,405,842 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 58-0836285).
Questions about THE ARC MACON INC
- What is the EIN of THE ARC MACON INC?
- The employer identification number (EIN) of THE ARC MACON INC is 58-0836285.
- Is THE ARC MACON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE ARC MACON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC MACON INC 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 MACON INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC MACON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC MACON INC?
- The 990 for the year ended June 30, 2025 names KATRINA SPOONER.
- Who are the officers and directors of THE ARC MACON INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $138,771 (KATRINA SPOONER, President & CEO).
- How much revenue does THE ARC MACON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,486,962, expenses of $6,357,798 and total assets of $8,334,111 at year end.
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