Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2015 • EIN 94-1606517

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive No 127Martinez, CA 94553

(925) 370-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$137,276

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,961,998

Up $374,850 (+6.7%) from 2014

Net Assets

Up

$4,073,891

Up $418,827 (+11%) from 2014

Liabilities

Down

$1,888,107

Down $43,977 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Down

$18,986,812

Down $826,728 (-4.2%) from 2014

Expenses

Down

$18,481,723

Down $1,215,845 (-6.2%) from 2014

Net Income

Up

$505,089

Up $389,117 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,283,307Liabilities 2011: $2,304,082Net Assets 2011: $3,979,2252011Assets 2012: $6,579,149Liabilities 2012: $2,141,886Net Assets 2012: $4,437,2632012Assets 2013: $5,705,606Liabilities 2013: $2,166,514Net Assets 2013: $3,539,0922013Assets 2014: $5,587,148Liabilities 2014: $1,932,084Net Assets 2014: $3,655,0642014Assets 2015: $5,961,998Liabilities 2015: $1,888,107Net Assets 2015: $4,073,8912015Assets 2016: $9,021,996Liabilities 2016: $1,569,857Net Assets 2016: $7,452,1392016Assets 2017: $9,911,684Liabilities 2017: $2,207,432Net Assets 2017: $7,704,2522017Assets 2018: $11,789,164Liabilities 2018: $3,116,045Net Assets 2018: $8,673,1192018Assets 2019: $11,440,286Liabilities 2019: $2,653,811Net Assets 2019: $8,786,4752019Assets 2020: $14,109,565Liabilities 2020: $6,016,085Net Assets 2020: $8,093,4802020Assets 2021: $15,627,595Liabilities 2021: $5,894,833Net Assets 2021: $9,732,7622021Assets 2022: $14,819,852Liabilities 2022: $5,424,907Net Assets 2022: $9,394,9452022Assets 2023: $19,480,768Liabilities 2023: $7,371,887Net Assets 2023: $12,108,8812023Assets 2024: $18,252,806Liabilities 2024: $7,191,025Net Assets 2024: $11,061,7812024

Highlighted filing

2015

Assets$5,961,998
Liabilities$1,888,107
Net Assets$4,073,891
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $18,742,775Expenses 2011: $18,066,418Net Income 2011: $676,3572011Expenses 2012: $19,097,2262012Expenses 2013: $20,345,3022013Revenue 2014: $19,813,540Expenses 2014: $19,697,568Net Income 2014: $115,9722014Revenue 2015: $18,986,812Expenses 2015: $18,481,723Net Income 2015: $505,0892015Revenue 2016: $21,386,332Expenses 2016: $18,008,084Net Income 2016: $3,378,2482016Revenue 2017: $18,700,260Expenses 2017: $18,448,147Net Income 2017: $252,1132017Revenue 2018: $19,231,292Expenses 2018: $18,262,425Net Income 2018: $968,8672018Revenue 2019: $18,082,457Expenses 2019: $18,538,730Net Income 2019: -$456,2732019Revenue 2020: $17,462,782Expenses 2020: $18,664,215Net Income 2020: -$1,201,4332020Revenue 2021: $17,454,407Expenses 2021: $16,645,015Net Income 2021: $809,3922021Revenue 2022: $16,613,752Expenses 2022: $17,088,580Net Income 2022: -$474,8282022Revenue 2023: $17,387,352Expenses 2023: $18,520,508Net Income 2023: -$1,133,1562023Revenue 2024: $18,820,603Expenses 2024: $20,552,286Net Income 2024: -$1,731,6832024

Highlighted filing

2015

Revenue$18,986,812
Expenses$18,481,723
Net Income$505,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$19,151,237
Mission and Program Overview

Mission

The agency was formed in 1965 by the parents of children with special needs from West, East and Central Contra Costa County. Since its inception, Contra Costa ARC has emphasized parent and family support while providing direct services and advocacy for children and adults of all ages with intellectual and other developmental disabilities including autism, cerebral palsy, epilepsy and other neurological conditions. Contra Costa ARC works to enhance and enrich the lives of every individual served so that they can achieve their personal goals, realize their dreams, and participate fully in community life. Contra Costa ARC strives to consistently provide high quality, cost effective services. For over 50 years we have also worked to demonstrate a commitment to corporate integrity making us worthy of the continued confidence and financial support we receive through public funds and from private individuals, groups, foundations that recognize the importance of our mission.

The agency was established to enhance and enrich the lives of children and adults with developmental disabilities through advocacy and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,713,353$2,266,434▼ $446,919
Accounts Receivable$2,153,427$2,204,583▲ $51,156
Cash and Non-Interest-Bearing Accounts$417,102$1,128,021▲ $710,919
Prepaid Expenses and Deferred Charges$171,415$195,784▲ $24,369
Pledges and Grants Receivable$35,127$65,873▲ $30,746
Savings and Temporary Cash Investments$30,819$30,850▲ $31
Total Assets$5,587,148$5,961,998▲ $374,850
Other Assets Total$65,905$70,453▲ $4,548
Liabilities
Accounts Payable and Accrued Expenses$1,341,025$1,436,129▲ $95,104
Mortgage Notes Payable Secured by Investment Property$567,942$433,081▼ $134,861
Other Liabilities$23,117$18,897▼ $4,220
Total Liabilities$1,932,084$1,888,107▼ $43,977
Net Assets / Fund Balance
Unrestricted Net Assets$3,653,206$3,951,514▲ $298,308
Temporarily Rstr Net Assets$1,858$122,379▲ $120,521
Total Net Assets Fund Balance$3,655,064$4,073,891▲ $418,827
Total Liabilities and Net Assets / Fund Balance$5,587,148$5,961,998▲ $374,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$932,261$1,591,057$2,523,318
Equipment$881,437$1,504,317$2,385,754
Buildings$135,506$231,264$366,770
Land$244,513-$244,513
Other Land Buildings$72,717$124,105$196,822
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MaizieExecutive DirectorFT$130,720$6,556$137,276

Board Members and Trustees

NameTitle
Frank DavisImmediate Past President
John RumseyPresident/treasurer
Douglas DoveDirector
Vern AltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,169,672
Program Service Revenue
$1,749,095
Investment Income
$-48,510
Other Revenue
$116,555
All Other Contributions
$181,556
Change in Net Assets
$505,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,995,635
Revenue Not Reported on Financial Statements
$-8,824
Revenue Not Reported on Form 990
$539,058
Other Revenue Adjustments
$-8,824
Total Revenue per Audited Statements
$19,534,693
Total Revenue per Form 990
$18,986,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,022,544
Other Expenses$5,459,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,684,888$766,497-$10,451,385
Occupancy$1,364,477$75,943-$1,440,420
Other Employee Benefits$1,243,714$176,439-$1,420,153
Payroll Taxes$856,606$72,379-$928,985
Depreciation Depletion$437,413$6,880-$444,293
All Other Expenses$291,451$98,085-$389,536
Other Expenses$346,537$25,804-$372,341
Current Officers, Directors, Trustees, and Key Employees$121,133$9,587-$130,720
Travel$114,167$10,456-$124,623
Fees for Services Other$87,609$4,717-$92,326
Pension Plan Contributions$79,266$12,035-$91,301
Fees for Services Accounting$35,684$1,921-$37,605
Interest$10,755$24,426-$35,181
Total Functional Expenses$17,138,353$1,343,370$0$18,481,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,029,605
Expenses per Audited Statements$18,490,547
Total Expenses per Form 990$18,481,723
Expenses Not Reported on Form 990$539,058
Expenses Not Reported on Financial Statements$-8,824
Other Expense Adjustments$-8,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,850
Fundraising Gross Income$15,340
Fundraising Direct Expenses$5,461
Gaming Direct Expenses$3,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,340$15,340$5,461$9,879
Total Events$15,340$15,340$5,461$9,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$18,897
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 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 A, Line 7A

“A person is nominated and voted on by the general board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and accounting manager review the form 990. After going through first review, the board of directors will review the form 990 with their tax preparer.”

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

“The executive director is designated to insure compliance with the conflict of interest policy and does so through the management team structure, which includes regular reviews of policy compliance as part of our management team meetings.”

Form 990, Part VI, Section B, Line 15

“Research is done to determine the median level of salary and benefits from a survey from the of center of nonprofit management for northern california. The organization tries to match the median, but if funding does not allow this amount, lesser compensation is given.”

Form 990, Part VI, Section C, Line 19

“Most documents are provided through a third party website. Others are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Contra Costa Arc
EIN
94-1606517
Phone
9253701818
Address
1340 ARNOLD DRIVE NO 127, MARTINEZ, CA 94553

Signing Officer

Name
Barbara Maizie
Title
Executive Director
Phone
9253701818
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Maizie
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
924
Volunteers
65

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVENUE SUITE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities: -432,000.”

FORM 990, PART XII, LINE 2C:

“The oversight and selections processes did not change in fiscal year 2014.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,058.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -8,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 107,058.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -8,824.”

Raw XML AppendixShowing 400 of 497 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/Desc0A FAMILY RESOURCE CENTER, CARE PARENT NETWORK, PROVIDES INFORMATION, REFERRAL, ADVOCACY AND PEER SUPPORT FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS.AFTER-SCHOOL PROGRAMS PROVIDE SPECIALIZED AFTER-SCHOOL EXPERIENCES FOR CHILDREN FROM 11 TO 22 YEARS OF AGE WHO ATTEND SPECIAL EDUCATION CLASSES DURING THE SCHOOL DAY. THE SERVICE IS PROVIDED NOT ONLY FOR THE ENRICHMENT OF THE CHILDREN BUT ALSO TO MEET THE DAY-CARE NEEDS OF THEIR WORKING PARENTS. INTENSIVE EARLY INTERVENTION SERVICES ARE PROVIDED TO INFANTS AND TODDLERS FROM BIRTH THROUGH AGE 3 WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES. A SIGNIFICANT PORTION OF THE SERVICES ARE PROVIDED TO CHILDREN WHO ARE AT RISK FOR A DIAGNOSIS OF AUTISM.EARLY CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN AGE 3 THROUGH 5 WHO HAVE SIGNIFICANT BEHAVIORAL PROBLEMS CAUSED BY ABUSE, NEGLECT, PRENATAL EXPOSURE TO DRUGS OR OTHER CHALLENGING ENVIRONMENTAL FACTORS.
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IRS990/MissionDesc0THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, CONTRA COSTA ARC HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. CONTRA COSTA ARC WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. CONTRA COSTA ARC STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 45 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433081
IRS990/NetAssetsOrFundBalancesBOYAmt03655064
IRS990/NetAssetsOrFundBalancesEOYAmt04073891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09879
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016488
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075943
IRS990/OccupancyGrp/ProgramServicesAmt01364477
IRS990/OccupancyGrp/TotalAmt01440420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065905
IRS990/OtherAssetsTotalGrp/EOYAmt070453
IRS990/OtherChangesInNetAssetsAmt0-432000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420153
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325804
IRS990/OtherExpensesGrp/ProgramServicesAmt01344239
IRS990/OtherExpensesGrp/ProgramServicesAmt1677474
IRS990/OtherExpensesGrp/ProgramServicesAmt2442940
IRS990/OtherExpensesGrp/ProgramServicesAmt3346537
IRS990/OtherExpensesGrp/TotalAmt01362852
IRS990/OtherExpensesGrp/TotalAmt1713954
IRS990/OtherExpensesGrp/TotalAmt2446048
IRS990/OtherExpensesGrp/TotalAmt3372341
IRS990/OtherLiabilitiesGrp/BOYAmt023117
IRS990/OtherLiabilitiesGrp/EOYAmt018897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028662
IRS990/OtherRevenueTotalAmt028662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09684888
IRS990/OtherSalariesAndWagesGrp/TotalAmt010451385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856606
IRS990/PayrollTaxesGrp/TotalAmt0928985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079266
IRS990/PensionPlanContributionsGrp/TotalAmt091301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195784
IRS990/PrincipalOfficerNm0BARBARA MAIZIE
IRS990/PriorPeriodAdjustmentsAmt0-86262
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145377
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06014145
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHOSE PRIMARY INTEREST IS PART-TIME OR FULL-TIME EMPLOYMENT. THE GOAL OF THE SERVICES IS TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY. EVERY ADULT WITH A DEVELOPMENTAL DISABILITY, WHO WANTS TO WORK, CAN WORK, WHEN PROVIDED THE NECESSARY LEVEL OF SUPPORT. CONTRA COSTA ARC PROVIDES 3 TYPES OF EMPLOYMENT SERVICES: PRODUCTION CENTERS FOR INDIVIDUALS WHO NEED OR PREFER A MORE STRUCTURED WORK ENVIRONMENT, COMMUNITY SUPPORTED EMPLOYMENT IN LOCAL BUSINESS OR INDUSTRIAL SETTINGS, IN GROUPS OF 3 TO 8 INDIVIDUALS, WITH FULL-TIME SUPERVISION, AND INDIVIDUAL COMMUNITY EMPLOYMENT IN WHICH THE INDIVIDUAL RECEIVES INTENSIVE TRAINING AND SUPPORT INITIALLY WHICH GRADUALLY DIMINISHES AS THE PERSON PROFICIENT IN THE JOB AND CAN WORK INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04591635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01700551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078631
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018023191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt05608585
IRS990/PYOtherRevenueAmt0174395
IRS990/PYProgramServiceRevenueAmt01615887
IRS990/PYRevenuesLessExpensesAmt0115972
IRS990/PYSalariesCompEmpBnftPaidAmt014088983
IRS990/PYTotalExpensesAmt019697568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019813540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017204862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018071487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017668377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017730770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017043442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087718938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08071039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0666554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt087718938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017204862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018071487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017668377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017730770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017043442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087718938
IRS990ScheduleA/TotalSupportAmt088386351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0432000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0432000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02385754
IRS990ScheduleD/ExpensesNotReportedAmt0539058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8824
IRS990ScheduleD/ExpensesSubtotalAmt018490547
IRS990ScheduleD/LandGrp/BookValueAmt0244513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0932261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01591057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02523318
IRS990ScheduleD/OtherExpensesIncludedAmt0107058
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0107058
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8824
IRS990ScheduleD/RevenueNotReportedAmt0539058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8824
IRS990ScheduleD/RevenueSubtotalAmt018995635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 107,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -8,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 107,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -8,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266434
IRS990ScheduleD/TotalExpensesPerForm990Amt018481723
IRS990ScheduleD/TotalLiabilityAmt018897
IRS990ScheduleD/TotalRevenuePerForm990Amt018986811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019534693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019029605
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05461
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016488
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JANE HARRIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01340 ARNOLD DRIVE NO 127
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARTINEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094553
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PERSON IS NOMINATED AND VOTED ON BY THE GENERAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990. AFTER GOING THROUGH FIRST REVIEW, THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 WITH THEIR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS DESIGNATED TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DOES SO THROUGH THE MANAGEMENT TEAM STRUCTURE, WHICH INCLUDES REGULAR REVIEWS OF POLICY COMPLIANCE AS PART OF OUR MANAGEMENT TEAM MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS DONE TO DETERMINE THE MEDIAN LEVEL OF SALARY AND BENEFITS FROM A SURVEY FROM THE OF CENTER OF NONPROFIT MANAGEMENT FOR NORTHERN CALIFORNIA. THE ORGANIZATION TRIES TO MATCH THE MEDIAN, BUT IF FUNDING DOES NOT ALLOW THIS AMOUNT, LESSER COMPENSATION IS GIVEN.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961,998
Liabilities
$1,888,107
Net assets
$4,073,891
Revenue
$18,986,812
Expenses
$18,481,723
Net income
$505,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.19$11.1$18.8$20.6$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.37$12.1$17.4$18.5$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.42$9.39$16.6$17.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.89$9.73$17.5$16.6$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.02$8.09$17.5$18.7$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.65$8.79$18.1$18.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.12$8.67$19.2$18.3$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.21$7.70$18.7$18.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.02$1.57$7.45$21.4$18.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$19.0$18.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.93$3.66$19.8$19.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.17$3.54$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.14$4.44$19.1
2011Summary only. Only limited summary data is available for this year.$6.28$2.30$3.98$18.7$18.1$0.68