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The Arc Of Loudoun

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.01M (2023)

Expenses
$8.41M (2023)

Total Assets
$2.24M (2023)

Total Liabilities
$459k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,013,291
Expenses
$8,407,678
Net Income
-$1,394,387
Net Assets
$1,777,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,065
9.6%
Program Services $6,349,810
90.5%
Investment Income $35,401
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,945
Sales of Assets -$17,246
Net Inventory Sales $0
Other Revenue $3,206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,030
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,174,151
61.5%
Assets/Debt
Total Assets $2,237,074
Total Liabilities $459,409
Net Assets $1,777,665
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kimball (Ceo) $158,370 $0 $6,435
Stacy Cleveland (President) $0 $0 $0
Michael Fischetti (Vice Preside) $0 $0 $0
Beatriz Mcnelly (Treasurer) $0 $0 $0
Bobbu Desai (Secretary) $0 $0 $0
Jennifer Alves (Director) $0 $0 $0
Malcom Cooke (Director) $0 $0 $0
Courtney Heykoop (Director) $0 $0 $0
Jeffrey Lubitz (Director) $0 $0 $0
Tiffany Meehan (Director) $0 $0 $0
Stephanie Place (Director) $0 $0 $0
Liz Shea (Director) $0 $0 $0
John Stine (Director) $0 $0 $0
Joel Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,125,862
Expenses
$7,409,748
Net Income
-$283,886
Net Assets
$3,172,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,158
12.4%
Program Services $5,723,169
80.3%
Investment Income $5,121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $517,082
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,956
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,736,317
63.9%
Assets/Debt
Total Assets $3,600,340
Total Liabilities $428,288
Net Assets $3,172,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kimball (Ceo) $151,779 $0 $7,945
Stacy Cleveland (President) $0 $0 $0
Michael Fischetti (Vice President) $0 $0 $0
Beatriz Mcnelly (Treasurer) $0 $0 $0
Bobbi Desai (Secretary) $0 $0 $0
Ellie Addae (Director) $0 $0 $0
Paul Cluff (Director) $0 $0 $0
Malcom Cooke (Director) $0 $0 $0
W Roger Gwinn (Director) $0 $0 $0
Tiffany Meehan (Director) $0 $0 $0
Vicki Phillos (Director) $0 $0 $0
Stephanie Place (Director) $0 $0 $0
John Stine (Director) $0 $0 $0
Sonny Swann (Director) $0 $0 $0
Joel Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,356,492
Expenses
$5,271,082
Net Income
$1,085,410
Net Assets
$3,455,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,594,934
25.1%
Program Services $4,764,258
75.0%
Investment Income $1,495
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,195
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,213
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,505,749
66.5%
Assets/Debt
Total Assets $3,968,045
Total Liabilities $512,107
Net Assets $3,455,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kimball (Ceo) $157,269 $0 $0
Ara Bagdasarian (President) $0 $0 $0
Stacy Cleveland (Vice President) $0 $0 $0
Scott Billigmeir (Secretary) $0 $0 $0
Bobbi Desai (Treasurer) $0 $0 $0
Ellie Addae (Director) $0 $0 $0
Paul Cluff (Director) $0 $0 $0
Michael Fischetti (Director) $0 $0 $0
W Roger Gwinn (Director) $0 $0 $0
Bonnie Hoffman (Director) $0 $0 $0
Beatriz Mcnelly (Director) $0 $0 $0
Vicki Phillos (Director) $0 $0 $0
Ricardo Robinson (Director) $0 $0 $0
John Stine (Director) $0 $0 $0
Sonny Swann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,284,329
Expenses
$5,641,430
Net Income
$642,899
Net Assets
$2,370,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,152
25.0%
Program Services $4,297,188
68.4%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $413,782
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,956
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,973,336
70.4%
Assets/Debt
Total Assets $2,871,579
Total Liabilities $501,051
Net Assets $2,370,528
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Kimball (Ceo) $148,248 $0 $5,708
George Pellicano (Ex Officio President) $0 $0 $0
Ellie Addae (Treasurer) $0 $0 $0
Stacy Cleveland (Vice President) $0 $0 $0
Scott Billigmeir (Secretary) $0 $0 $0
Jennifer Bickerstaff (Director) $0 $0 $0
Ara Bagdasarian (President) $0 $0 $0
Vicki Phillos (Director) $0 $0 $0
Diane Culp (Director) $0 $0 $0
Michael Fischetti (Director) $0 $0 $0
Bonnie Hoffman (Director) $0 $0 $0
Beatriz Mcnelly (Director) $0 $0 $0
Sonny Swann (Director) $0 $0 $0
Dianne Murphy (Director) $0 $0 $0
John Stine (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,212,812
Expenses
$5,197,925
Net Income
$14,887
Net Assets
$1,727,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,871
6.0%
Program Services $4,409,929
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $488,012
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,752
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,517,691
67.7%
Assets/Debt
Total Assets $2,087,482
Total Liabilities $359,853
Net Assets $1,727,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yatonya Abdullah (Interim Exec Dir (Jul)) $91,603 $0 $7,300
Lisa Kimball (Ceo (Aug Jun)) $55,543 $0 $6,797
George Pellicano (Ex Officio President) $0 $0 $0
Ellie Addae (Treasurer) $0 $0 $0
Stacy Cleveland (Vice President) $0 $0 $0
Scott Billigmeir (Secretary) $0 $0 $0
Jennifer Bickerstaff (Director) $0 $0 $0
Ara Bagdasarah (President) $0 $0 $0
Vicki Phillos (Director) $0 $0 $0
Diane Culp (Director) $0 $0 $0
Michael Fischetti (Director) $0 $0 $0
Bonnie Hoffman (Director) $0 $0 $0
Beatriz Mcnelly (Director) $0 $0 $0
Sonny Swann (Director) $0 $0 $0
Dianne Murphy (Director) $0 $0 $0
John Stine (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,671,533
Expenses
$4,724,379
Net Income
-$52,846
Net Assets
$1,712,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,014
7.4%
Program Services $4,022,845
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301,674
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,476
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,174,159
67.2%
Assets/Debt
Total Assets $2,147,612
Total Liabilities $434,870
Net Assets $1,712,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Heifetz (Interim Exec Dir (Jul Apr)) $116,527 $0 $420
Yatonya Abdullah (Interim Exec Dir (May Jun)) $66,512 $0 $6,746
George Pellicano (President) $0 $0 $0
Michael Kosin (Treasurer) $0 $0 $0
Curt Carlson (Vice President) $0 $0 $0
Dianne Murphy (Secretary) $0 $0 $0
Jennifer Bickerstaff (Director) $0 $0 $0
Ara Bagdasarah (Director) $0 $0 $0
Vicki Phillos (Director) $0 $0 $0
Diane Culp (Director) $0 $0 $0
Daniel Velez Rivera (Director) $0 $0 $0
Bonnie Hoffman (Director) $0 $0 $0
Scott Billigmeier (Director) $0 $0 $0
Sonny Swann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,419,481
Expenses
$4,825,021
Net Income
$594,460
Net Assets
$1,765,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,538
15.8%
Program Services $4,242,668
78.3%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $320,194
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,100
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,297,365
68.3%
Assets/Debt
Total Assets $2,129,896
Total Liabilities $364,308
Net Assets $1,765,588
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lassiter (Exe. Dir (Jul Jan)) $126,000 $0 $3,806
Melissa Heifetz (Exe. Dir (Feb Jun)) $79,687 $0 $826
George Pellicano (President) $0 $0 $0
Michael Kosin (Treasurer) $0 $0 $0
Curt Carlson (Vice President) $0 $0 $0
Lisa Broyhill (Ex Officio Pres) $0 $0 $0
Jennifer Bickerstaff (Director) $0 $0 $0
Ara Bagdasarah (Director (Feb Jun)) $0 $0 $0
Diane Murphy (Secretary) $0 $0 $0
Diane Culp (Director) $0 $0 $0
Daniel Velez Rivera (Director) $0 $0 $0
Dawn Billow (Director) $0 $0 $0
Scott Billigmeier (Director (Feb Jun)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,352,349
Expenses
$4,354,869
Net Income
-$2,520
Net Assets
$1,140,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,929
8.8%
Program Services $3,751,937
86.2%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,405
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,439
68.7%
Assets/Debt
Total Assets $1,469,469
Total Liabilities $328,876
Net Assets $1,140,593
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lassiter (Executive Dir) $126,000 $0 $5,332
Lisa Herndon Broyhill (President) $0 $0 $0
Michael Kosin (Treasurer) $0 $0 $0
Marty Martinez (Vice President) $0 $0 $0
Heather Bensel (Director) $0 $0 $0
Jennifer Bickerstaff (Dir (Feb Jun)) $0 $0 $0
Dawn Billow (Dir (Feb Jun)) $0 $0 $0
Curt Carlson (Director) $0 $0 $0
Diane Culp (Dir (Feb Jun)) $0 $0 $0
George Pellicano (Dir (Feb Jun)) $0 $0 $0
Dianne Murphy (Dir (Feb Jun)) $0 $0 $0
Daniel Velez Rivera (Dir (Feb Jun)) $0 $0 $0
Mary Pellicano (Treas (Jul Feb)) $0 $0 $0
Linda Holstlander (Sec (Jul Feb)) $0 $0 $0
Rick Berry (Dir (Jul Feb)) $0 $0 $0
Lisa Jett (Dir (Jul Feb)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,011,410
Expenses
$3,581,791
Net Income
$429,619
Net Assets
$1,132,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,436
15.8%
Program Services $3,214,086
80.1%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $164,813
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,160
68.0%
Assets/Debt
Total Assets $1,392,931
Total Liabilities $260,121
Net Assets $1,132,810
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lassiter (Executive Dir) $124,546 $0 $5,994
Lisa Herndon Broyhill (President) $0 $0 $0
Mary Pellicano (Treasurer) $0 $0 $0
Marty Martinez (Vice President) $0 $0 $0
Linda Holtslander (Secretary) $0 $0 $0
Lisa Jett (Director) $0 $0 $0
Rick Berry (Director) $0 $0 $0
Patricia Martin (Director) $0 $0 $0
Michael Kosin (Director) $0 $0 $0
Heather Bensel (Director) $0 $0 $0
Curt Carlson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,311,124
Expenses
$3,427,231
Net Income
-$116,107
Net Assets
$681,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,482
9.8%
Program Services $2,886,669
87.2%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,176
3.1%
Sales of Assets -$2,283
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,768
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,282,096
66.6%
Assets/Debt
Total Assets $915,841
Total Liabilities $234,589
Net Assets $681,252

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,300,376
Expenses
$2,991,919
Net Income
$308,457
Net Assets
$797,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,045
13.8%
Program Services $2,804,911
85.0%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,129
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,001,543
66.9%
Assets/Debt
Total Assets $954,140
Total Liabilities $156,781
Net Assets $797,359

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,363
Expenses
$2,662,736
Net Income
$141,627
Net Assets
$488,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,030
6.3%
Program Services $2,642,713
94.2%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,483
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,631
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,227
67.2%
Assets/Debt
Total Assets $674,708
Total Liabilities $185,806
Net Assets $488,902

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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