Arc of Lane County

Nonprofit profile at a glance

EIN
930423965
IRS 990 coverage
2009–2024
Forms available
Form 990 2024
Location
Springfield, OR, USA
Phone
5413435256
Rating
86
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$6,304,999
Expenses
$6,208,445
Assets
$7,472,860
Liabilities
$1,755,318

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

Executive titles in this filing

  • SCOTT BONNELL (PRESIDENT)

Highest reported compensation

  • PAMELA RING (EXECUTIVE DI): $130,444 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The arc of lane county advocates to enhance the dignity, expand the opportunities, and protect the rights of persons with developmental disabilities and their familities.

What it reported doing in 2024

The arc lane county is dedicated to making sure people with developmental disabilities live good lives, are treated with respect, have opportunities to learn and grow, and their rights are protected. The agency provides services to children, youth, adults and their families to help them be active and involved in their communities. For children under 18 with developmental disabilities who qualify for state services, the arc offers support both at home and out in the community. The arc also operates an inclusive preschool and an inclusive after school enrichment program for youth. The arc lane county also helps adults with developmental disabilities find jobs and enjoy activities in the community. Plus, the arc supports families through its family networks. The family networks help parents plan for their child's future and work to make the community more welcoming and accessible for everyone. The arc lane county is also deeply vested in helping the greater community with its cares food pantry, arc park accessible playground, on track housing assistance program and saturday respite program. Throughout its 75-year history, the arc lane county is proud to celebrate the beauty and strength in neurodiversity.

Operating model

Revenue model
Earned-program. 81% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 82
  • Transparency & Controls: 92
  • Accountability: 90
  • Sustainability: 45
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 87%; rating input score 87
  • Program expense ratio: 88.1%; rating input score 88
  • Fundraising efficiency: $10.76 raised per $1 spent on fundraising; rating input score 40; 40th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 6 of 8 controls in place; rating input score 75
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 1.5%; rating input score 40; 40th percentile among comparable filings
  • Total-asset coverage ratio: 1.2; rating input score 44; 44th percentile among comparable filings
  • Liabilities to assets ratio: 0.23; rating input score 40; 40th percentile among comparable filings
  • Officer compensation ratio: 2.1%; rating input score 75; 75th percentile among comparable filings

Growth

  • Program expense growth: 8.5% per year; rating input score 100; 58th percentile among comparable filings
  • Revenue growth: 10.1% per year; rating input score 100; 69th percentile among comparable filings
  • Asset growth: 15.1% per year; rating input score 100; 75th percentile among comparable filings

Details

  • Where the money goes: 87% of revenue deployed · 88.1% of spending went to programs
  • Governance: 5 of 5 board members independent · 6 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $5.5M in reported program spending
  • Leadership: top reported pay $130K · 6 people listed
  • Highest-paid contractors: 2 contractors listed · $317K reported
  • Consistency: 27 of 27 current checks pass
  • Schedules: 4 filed schedules · includes major donors
  • Filing history: 16 filing years from 2009 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Fundraising efficiency scored 40/100.
  • Review — Accountability: Governance controls: 2 of 8 not reported.
  • Moderate — Sustainability: Operating margin scored 40/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 44/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 40/100.