Civic Intelligence

The Arc Fresnomadera Counties

EIN 94-1265038 • 501(c)3 • Fresno, CA

Profile

The Arc Fresno/Madera Counties empowers individuals with developmental disabilities to attain greater independence by offering everyday life experiences in a supportive community.

4490 E Ashlan AveFresno, CA 93726

www.arcfresno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,443,945

Up $2,673,589 (+14%) from 2024

Liabilities

Up

$788,369

Up $51,045 (+6.9%) from 2024

Net Assets

Up

$20,655,576

Up $2,622,544 (+15%) from 2024

Revenue

Up

$13,320,709

Up $1,116,839 (+9.2%) from 2024

Expenses

Down

$10,698,165

Down $350,118 (-3.2%) from 2024

Net Income

Up

$2,622,544

Up $1,466,957 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $6,438,943Liabilities 2012: $1,122,192Net Assets 2012: $5,316,7512012Assets 2013: $6,708,181Liabilities 2013: $1,003,460Net Assets 2013: $5,704,7212013Assets 2014: $8,757,008Liabilities 2014: $1,040,717Net Assets 2014: $7,716,2912014Assets 2015: $10,902,510Liabilities 2015: $2,884,977Net Assets 2015: $8,017,5332015Assets 2016: $11,285,021Liabilities 2016: $2,720,923Net Assets 2016: $8,564,0982016Assets 2017: $11,154,109Liabilities 2017: $2,171,656Net Assets 2017: $8,982,4532017Assets 2018: $11,939,697Liabilities 2018: $2,465,922Net Assets 2018: $9,473,7752018Assets 2019: $12,405,119Liabilities 2019: $2,294,192Net Assets 2019: $10,110,9272019Assets 2020: $13,697,976Liabilities 2020: $2,971,426Net Assets 2020: $10,726,5502020Assets 2021: $15,951,663Liabilities 2021: $1,092,171Net Assets 2021: $14,859,4922021Assets 2022: $16,570,782Liabilities 2022: $673,471Net Assets 2022: $15,897,3112022Assets 2023: $17,416,383Liabilities 2023: $538,938Net Assets 2023: $16,877,4452023Assets 2024: $18,770,356Liabilities 2024: $737,324Net Assets 2024: $18,033,0322024Assets 2025: $21,443,945Liabilities 2025: $788,369Net Assets 2025: $20,655,5762025

Highlighted filing

2025

Assets$21,443,945
Liabilities$788,369
Net Assets$20,655,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $7,316,216Expenses 2012: $6,878,995Net Income 2012: $437,2212012Revenue 2013: $7,353,139Expenses 2013: $6,965,169Net Income 2013: $387,9702013Revenue 2014: $11,214,894Expenses 2014: $9,203,324Net Income 2014: $2,011,5702014Revenue 2015: $9,732,498Expenses 2015: $9,431,256Net Income 2015: $301,2422015Revenue 2016: $10,020,500Expenses 2016: $9,473,935Net Income 2016: $546,5652016Revenue 2017: $11,190,534Expenses 2017: $10,772,179Net Income 2017: $418,3552017Revenue 2018: $11,075,325Expenses 2018: $10,584,003Net Income 2018: $491,3222018Revenue 2019: $10,822,493Expenses 2019: $10,185,341Net Income 2019: $637,1522019Revenue 2020: $11,224,541Expenses 2020: $10,608,918Net Income 2020: $615,6232020Revenue 2021: $13,749,155Expenses 2021: $9,616,213Net Income 2021: $4,132,9422021Revenue 2022: $10,992,536Expenses 2022: $9,954,717Net Income 2022: $1,037,8192022Revenue 2023: $11,219,065Expenses 2023: $10,238,931Net Income 2023: $980,1342023Revenue 2024: $12,203,870Expenses 2024: $11,048,283Net Income 2024: $1,155,5872024Revenue 2025: $13,320,709Expenses 2025: $10,698,165Net Income 2025: $2,622,5442025

Highlighted filing

2025

Revenue$13,320,709
Expenses$10,698,165
Net Income$2,622,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.79$20.7$13.3$10.7$2.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.74$18.0$12.2$11.0$1.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.54$16.9$11.2$10.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.67$15.9$11.0$9.95$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.09$14.9$13.7$9.62$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.97$10.7$11.2$10.6$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.29$10.1$10.8$10.2$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.47$9.47$11.1$10.6$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.17$8.98$11.2$10.8$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.72$8.56$10.0$9.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.88$8.02$9.73$9.43$0.30
2014Summary only. Only limited summary data is available for this year.$8.76$1.04$7.72$11.2$9.20$2.01
2013Summary only. Only limited summary data is available for this year.$6.71$1.00$5.70$7.35$6.97$0.39
2012Summary only. Only limited summary data is available for this year.$6.44$1.12$5.32$7.32$6.88$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$13,324,778
Mission and Program Overview

Mission

To empower, inspire and support individuals with intellectual and developmental disabilities to become active members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,956,290$9,789,068▲ $2,832,778
Cash and Non-Interest-Bearing Accounts$6,759,983$6,191,873▼ $568,110
Investments in Publicly Traded Securities$3,612,995$3,957,065▲ $344,070
Accounts Receivable$1,152,603$1,264,426▲ $111,823
Prepaid Expenses and Deferred Charges$44,888$29,618▼ $15,270
Inventories for Sale or Use$8,812$6,902▼ $1,910
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,770,356$21,443,945▲ $2,673,589
Other Assets Total$234,785$204,993▼ $29,792
Liabilities
Other Liabilities$634,894$665,545▲ $30,651
Accounts Payable and Accrued Expenses$102,430$122,824▲ $20,394
Total Liabilities$737,324$788,369▲ $51,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,033,032$20,655,576▲ $2,622,544
Total Net Assets Fund Balance$18,033,032$20,655,576▲ $2,622,544
Total Liabilities and Net Assets / Fund Balance$18,770,356$21,443,945▲ $2,673,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,508,880$3,624,442$8,133,322
Other Land Buildings$3,410,794$381,732$3,792,526
Equipment$493,604$1,720,812$2,214,416
Land$1,375,790-$1,375,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamica HillExecutive DirectorFT$160,941$23,000$183,941
Julie HeimanFinance DirectorFT$105,987$6,560$112,547

Board Members and Trustees

NameTitle
Reggi DorfmeierPast President
Michelle GlassPresident
Alicia AlvaBoard Member
Gina RodgersBoard Member
Michelle SmithBoard Member
Robert EllisBoard Member
Susan BlackburnBoard Member
Peter MersinoSecretary
Mike TakechiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,078
Program Service Revenue
$12,739,478
Investment Income
$399,153
Other Revenue
$0
All Other Contributions
$182,078
Change in Net Assets
$2,622,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,320,709
Total Revenue per Audited Statements
$13,320,709
Total Revenue per Form 990
$13,320,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,795,906
Other Expenses$2,902,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,773,856$520,443-$6,294,299
All Other Expenses$805,188$183,423-$988,611
Other Employee Benefits$759,938$73,792-$833,730
Payroll Taxes$430,658$53,278-$483,936
Travel$392,453$2,483-$394,936
Insurance$226,143$27,999-$254,142
Other Expenses$127,915$64,337-$192,252
Current Officers, Directors, Trustees, and Key Employees-$183,941-$183,941
Fees for Services Other$118,671$26,104-$144,775
Fees for Service Investment Mgmnt Fees-$65,023-$65,023
Conferences and Meetings$40,079$11,296-$51,375
Office Expenses$7,254$10,841-$18,095
Interest$1,000--$1,000
Total Functional Expenses$9,449,712$1,248,453$0$10,698,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,698,165
Total Expenses per Audited Statements$10,698,165
Total Expenses per Form 990$10,698,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Expenses$560,946
Lease liabilities, net of current$74,428
Current Lease Liability$30,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's director of finance and executive director review the 990 prior to final submission of the document. The finance committee is provided a copy of the 990 to review at the next finance committee meeting.

Form 990, Part VI, Section B, Line 12C

Upon hire each employee is given a copy of the employee handbook which outlines the conflict of interest policy. They are required to sign that they have read the contents therein.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the executive committee.

Form 990, Part VI, Section B, Line 15B

Key employees are reviewed by the executive director in accordance with the board of directors approved budget.

Form 990, Part VI, Section C, Line 19

The finance committee and board of directors are responsibile for establishing policies and governmening documents. Documents are avaialbe to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Arc FresnoMadera Counties
EIN
94-1265038
Phone
5592266268
Address
4490 E Ashlan Ave, Fresno, CA 93726

Signing Officer

Name
Tamica Hill
Title
Executive Director
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
297

Preparer

Firm
Hudson & Company Inc
Address
7473 N Ingram Ave Ste 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594758910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes have occured on how the independent auditor is selected and the responsibility of the financial statements.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROGRAMS - EMPLOYMENT PROGRAMS OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO WORK IN SMALL GROUPS OUT IN THE COMMUNITY UNDER THE SUPERVISION OF A CREW COACH. GROUPS GENERALLY CONSIST OF THREE CLIENTS TO ONE CREW COACH WITH JOBS CONSISTING OF JANITORIAL, LANDSCAPE MAINTENANCE, RETAIL, AND LITTER ABATEMENT. THE GOAL OF EMPLOYMENT PROGRAMS IS TO TEACH INDEPENDENCE ON THE JOB, FACILITATE IMPROVEMENT IN WORK RELATED PERFORMANCE, AND GUIDE INDIVIDUALS THROUGH THE PROCESS OF INCREASING WORK RELATED SKILLS. THIS PROGRAM ALSO ASSISTS JOB SEEKERS WITH DISABILITIES TO SECURE A FULLY INTEGRATED PLACEMENT, AT A COMPETITIVE WAGE LEVEL WITH LOCAL BUSINESS SETTINGS. THROUGH THE SERVICES OF A PROFESSIONAL JOB DEVELOPER AND A QUALIFIED JOB COACH, A CAREER CHOICE WHICH MATCHES THE INDIVIDUAL
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAILY TRAINING ACTIVITY CENTER - WORK-ORIENTED PROGRAM WITH FOCUS ON PREPARING PROGRAM PARTICIPANTS TO ENTER INTO THE WORKFORCE AND TO THRIVE IN THE WORKFORCE. THE PROGRAM PROVIDES TRAINING IN FUNCTIONAL LIVING SKILLS, OPPORTUNITIES TO EXPLORE CREATIVE SELF EXPRESSION, AND COMMUNITY VISITS TO PARTICIPATE IN RECREATIONAL, EDUCATIONAL, CULTURAL, AND VOLUNTEER ACTIVITIES. INDIVIDUALS ARE PROVIDED PAID WORK OPPORTUNITIES WITH JANITORIAL, LANDSCAPE MAINTENANCE, AND PRODUCT PACKAGING. PROGRAM SERVICES WITH A STAFF TO CLIENT RATIO THAT AVERAGES 1 TO 8.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING - THIS PROGRAM STRIVES TO SUPPORT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF THEIR LIFE. THIS INCLUDES LIVING AS INDEPENDENTLY AS POSSIBLE IN A HOME OF THEIR OWN. THE ARC OFFERS TWO PROGRAMS THAT SUPPORT THIS OBJECTIVE: THE INDEPENDENT LIVING SERVICE PROGRAM (ILS) AND SUPPORT LIVING SERVICES PROGRAM (SLS). BOTH INTEND TO PROVIDE THE SERVICES, TRAINING, AND SUPPORT NECESSARY TO ACHIEVE THE HIGHEST DEGREE OF INDEPENDENT LIVING.
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