The Arc Jacksonville
The Arc Jacksonville reported $11.1 million in revenue and $11.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $72.57 went to program services, $24.08 to management and general costs and $3.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.9% of the total. Government grants made up 9.8%. The highest compensation it reported for one person was $157,354 (President/CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 19% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 72.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.23 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $157,354 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.42% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 25 of 26 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential Care - Housing and Related Care for Individuals with intellectual and developmental differences
Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education
Employment Services - training and providing employment for Individuals with intellectual and developmental differences
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/CEO Officer, 30.00 hrs/week | $157,354 | $0 | $0 | $157,354 |
1 people received more than $100,000 in reportable compensation from The Arc Jacksonville (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b26 · 25 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5280
- Volunteers Part I, line 6297
Private foundation grants it received
11 private foundations reported grants to The Arc Jacksonville totaling $157K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Arc Jacksonville's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Arc Jacksonville, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Arc Jacksonville spent in FY2025, $72.57 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mercy CircleChicago, IL · revenue $11M · programs 82.6% · FY2025
- Community Action Agency of New HavenNew Haven, CT · revenue $11M · programs 92.1% · FY2025
- St Bernards VillageJonesboro, AR · revenue $11M · programs 87.1% · FY2025
- WacosaWaite Park, MN · revenue $11M · programs 84.3% · 2024
- Federal Defender ProgramChicago, IL · revenue $11M · programs 90.6% · FY2025
Questions people ask
How much of The Arc Jacksonville's spending goes to programs?
In the fiscal year ending September 30, 2025, The Arc Jacksonville reported that 72.6% of its $11.1 million in expenses went to program services, 24.1% to management and general and 3.3% to fundraising (Form 990, Part IX).
How much does The Arc Jacksonville pay its top executive?
The largest total compensation The Arc Jacksonville reported for one person in the fiscal year ending September 30, 2025 was $157,354, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Arc Jacksonville get its money?
Of $11.1 million in revenue in the fiscal year ending September 30, 2025, 14.3% came from contributions and grants (including 9.8% from government grants) and 73.9% from program service revenue (Form 990, Part VIII).
Is The Arc Jacksonville a registered charity?
The IRS lists EIN 59-6209603 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632259349302578 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202501229349300800 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432209349301338 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202310469349302466 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202230549349300533 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140609349300824 · read the filing
All filings for EIN 59-6209603: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.