THE ARC BALTIMORE INC Charity Report

Public IRS 990 nonprofit record

THE ARC BALTIMORE INC

EIN 52-0671428 · Human Services (P82Z)

What they do

THE ARC BALTIMORE SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES to LEAD FULFILLING LIVES WITH A SENSE of BELONGING, PURPOSE, and MEANINGFUL RELATIONSHIPS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders33 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

84.38%of revenue went to mission work87.7% of expenses · Program services

0.43%of revenue went to fundraising0.4% of expenses

$96.22spent for every $100 of revenueRevenue covered expenses this year.

11.42%of revenue went to management and office costs11.9% of expenses

$0.75in assets for every $1 spent this yearSome assets cannot be spent right away.

0.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $371,870 for KATHLEEN DURKIN (CHIEF EXECUTIVE OFFICER). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$54,578,687

Mission workProgram services$46,052,75784.38% of revenue87.7% of expenses

ManagementOffice and general costs$6,232,14011.42% of revenue11.9% of expenses

FundraisingAsking for donations$231,9700.43% of revenue0.4% of expenses

Revenue left after expensesReported annual surplus$2,061,8203.78% of revenueShown in gray on the chart

Total expenses$52,516,86796.22% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 87.7% mission · 11.9% management · 0.4% fundraisingTotal expenses: 96.22% of revenue

2023Expense mix: 87.4% mission · 12.1% management · 0.5% fundraisingTotal expenses: 95.60% of revenue

2022Expense mix: 87.7% mission · 11.8% management · 0.5% fundraisingTotal expenses: 94.84% of revenue

2021Expense mix: 88.6% mission · 10.9% management · 0.5% fundraisingTotal expenses: 91.92% of revenue

2020Expense mix: 89.3% mission · 10.3% management · 0.4% fundraisingTotal expenses: 91.91% of revenue

2019Expense mix: 89.7% mission · 9.8% management · 0.5% fundraisingTotal expenses: 95.61% of revenue

2018Expense mix: 90.1% mission · 9.5% management · 0.4% fundraisingTotal expenses: 96.22% of revenue

2017Expense mix: 90.4% mission · 9.3% management · 0.4% fundraisingTotal expenses: 94.82% of revenue

Money in and money out

Revenue$54,578,687

Expenses$52,516,867

Annual surplus $2,061,820 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$46,052,757 · 87.7% of expenses

Management and office costs$6,232,140 · 11.9% of expenses

Fundraising$231,970 · 0.4% of expenses

See all reported dollar amounts

Revenue$54,578,687

Expenses$52,516,867

Assets$39,197,564

Income$54,698,510

Contributions$416,764

Mission work (program services)$46,052,757

Fundraising$231,970

Management and general$6,232,140

Stocks and bonds$6,287,373

Accounting fees$85,310

Investing fees$46,929

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

KATHLEEN DURKINCHIEF EXECUTIVE OFFICER · 40 hrs/week $371,870Base $312,485 · Other $59,385

TRACY MACHIKASCHIEF FINANCIAL OFFICER · 40 hrs/week $220,594Base $199,817 · Other $20,777

JOHN MILESCHIEF STRATEGY OFFICER · 40 hrs/week $211,282Base $202,666 · Other $8,616

KIMBERLY BECKERCHIEF OPERATING OFFICER · 40 hrs/week $210,094Base $175,100 · Other $34,994

RAQUEL ADAMSCHIEF HUMAN RESOURCES OFFICER · 40 hrs/week $195,026Base $187,043 · Other $7,983

KIMBERLY MCGUIREVP COMMUNITY & FAMILY LIVING · 40 hrs/week $173,316Base $154,649 · Other $18,667

JOANNA FALCONEVP OF EMPLOYMENT FIRST · 40 hrs/week $156,564Base $141,590 · Other $14,974

DIANE WESTGATEDIRECTOR OF FINANCE · 40 hrs/week $130,292Base $111,976 · Other $18,316

CHRISTIAN EHRHARDTDIRECTOR OF IT · 40 hrs/week $129,024Base $112,677 · Other $16,347

CHRISTOPHER KNOERLINECHIEF ADVANCEMENT OFFICER · 40 hrs/week $126,077Base $119,367 · Other $6,710

BRIDGET ROTHVP OF LEARNING & DEVELOPMENT · 40 hrs/week $115,119Base $111,833 · Other $3,286

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (33)

KATHLEEN DURKINCHIEF EXECUTIVE OFFICER

TRACY MACHIKASCHIEF FINANCIAL OFFICER

JOHN MILESCHIEF STRATEGY OFFICER

KIMBERLY BECKERCHIEF OPERATING OFFICER

RAQUEL ADAMSCHIEF HUMAN RESOURCES OFFICER

KIMBERLY MCGUIREVP COMMUNITY & FAMILY LIVING

JOANNA FALCONEVP OF EMPLOYMENT FIRST

DIANE WESTGATEDIRECTOR OF FINANCE

CHRISTIAN EHRHARDTDIRECTOR OF IT

CHRISTOPHER KNOERLINECHIEF ADVANCEMENT OFFICER

BRIDGET ROTHVP OF LEARNING & DEVELOPMENT

MELISSA DABROWSKIDIRECTOR

TYLER DUCKETT-OLIVERDIRECTOR

TRACY VOELKERDIRECTOR

ALICIA MORGAN-COOPERDIRECTOR

TIANA WYNNBOARD PRESIDENT

TAVON JACKSONDIRECTOR

STEVEN RICEDIRECTOR

ROBBIE THOMPSONBOARD TREASURER

RICO WINSTONDIRECTOR

CHRISSY THORNTONDIRECTOR

PARIS PRICEDIRECTOR

ERIN MONTGOMERYDIRECTOR

MATTHEW YANCISINBOARD VICE PRESIDENT

MARIANNE BISHOFFBOARD SECRETARY

LARRY BURLEY JRDIRECTOR

CHRISTOPHER SCHANTZDIRECTOR

DARRIN BROWNDIRECTOR (THRU 1/31/25)

ERIK DALYPAST BOARD PRESIDENT

ERIK MOOREDIRECTOR

ERIKA COVINGTONDIRECTOR

JENENE WASHINGTONDIRECTOR

GAIL GARLANDDIRECTOR

About this charity

Recognized since: January 1954
Location: 7215 YORK ROAD, BALTIMORE, MD 21212
County: Baltimore (city)
In care of: KATHLEEN DURKIN
Primary officer: KATHLEEN DURKIN, CEO

How to reach them

WebsiteVisit the charity’s website Phone(410) 296-2272

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: RSM US LLP
NTEE classification: Human Services (P82Z)