OPPORTUNITIES FOR INCLUSION INC
Mission Statement
GWArc's mission is to serve children, adolescents, and adults with intellectual and developmental disabilities and their families in the community, utilizing a person-centered planning approach. We provide quality, flexible programs services, and supports which maximize independence, foster inclusion, promote self-advocacy, and build community connections. GWArc programs are used upon self-determination, sound teaching practices and the latest technology. GWArc is committed to advocacy and legislation to influence attitudes and perceptions so individuals may choose and achieve life goals. GWArc programs include; Adult Day programs for individuals with moderate to profound disabilities; Employment Training and Support programs, with individuals employed at local universities and competitive jobs in the community; School to Work Transitions Program for high school students to assist students to move from school to work and productive life in the community; Adult Family Care; and Recreation programs for all ages, including inclusive Summer Day Camp. GWarc serves Waltham and the adjacent communities of Newton, Watertown, Arlington, Lexington, Belmont, Cambridge, Somerville and Boston.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.2M | $4.0M | $3.4M | 76.7% | 82 |
| 2022 | $4.0M | $3.8M | $3.2M | 72.8% | 62 |
| 2021 | $2.7M | $2.4M | N/A | — | 35 |
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