Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2016 • EIN 94-1606517

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$142,101

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,021,996

Up $3,059,998 (+51%) from 2015

Net Assets

Up

$7,452,139

Up $3,378,248 (+83%) from 2015

Liabilities

Down

$1,569,857

Down $318,250 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$21,386,332

Up $2,399,520 (+13%) from 2015

Expenses

Down

$18,008,084

Down $473,639 (-2.6%) from 2015

Net Income

Up

$3,378,248

Up $2,873,159 (+569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$9,021,996
Liabilities$1,569,857
Net Assets$7,452,139
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$21,386,332
Expenses$18,008,084
Net Income$3,378,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$21,509,184
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
Cash and Non-Interest-Bearing Accounts$1,128,021$2,208,532▲ $1,080,511
Pledges and Grants Receivable$65,873$2,206,500▲ $2,140,627
Accounts Receivable$2,204,583$2,171,167▼ $33,416
Land, Buildings, and Equipment, Net$2,266,434$2,108,361▼ $158,073
Prepaid Expenses and Deferred Charges$195,784$239,701▲ $43,917
Savings and Temporary Cash Investments$30,850$30,868▲ $18
Total Assets$5,961,998$9,021,996▲ $3,059,998
Other Assets Total$70,453$56,867▼ $13,586
Liabilities
Accounts Payable and Accrued Expenses$1,436,129$1,252,589▼ $183,540
Mortgage Notes Payable Secured by Investment Property$433,081$295,977▼ $137,104
Other Liabilities$18,897$21,291▲ $2,394
Total Liabilities$1,888,107$1,569,857▼ $318,250
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,514$4,545,421▲ $593,907
Temporarily Rstr Net Assets$122,379$2,906,718▲ $2,784,339
Total Net Assets Fund Balance$4,073,891$7,452,139▲ $3,378,248
Total Liabilities and Net Assets / Fund Balance$5,961,998$9,021,996▲ $3,059,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,329$1,758,725$2,609,054
Equipment$809,797$1,674,893$2,484,690
Buildings$119,536$247,234$366,770
Other Land Buildings$84,186$174,124$258,310
Land$244,513-$244,513
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MaizieExecutive DirectorFT$133,244$8,857$142,101

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,192,107
Program Service Revenue
$2,024,309
Investment Income
$6,019
Other Revenue
$163,897
All Other Contributions
$3,321,812
Change in Net Assets
$3,378,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,395,817
Revenue Not Reported on Financial Statements
$-9,485
Revenue Not Reported on Form 990
$545,369
Other Revenue Adjustments
$-9,485
Total Revenue per Audited Statements
$21,941,186
Total Revenue per Form 990
$21,386,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,470,197
Other Expenses$5,537,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,165,895$810,208-$9,976,103
Occupancy$1,387,018$98,443-$1,485,461
Other Employee Benefits$1,215,507$144,795-$1,360,302
Payroll Taxes$832,934$70,723-$903,657
All Other Expenses$267,407$236,182-$503,589
Depreciation Depletion$399,837$16,671-$416,508
Other Expenses$330,465$25,524-$355,989
Current Officers, Directors, Trustees, and Key Employees$130,571$11,530-$142,101
Travel$111,468$9,802-$121,270
Fees for Services Other$96,073$12,175-$108,248
Pension Plan Contributions$75,785$12,249-$88,034
Fees for Services Accounting$26,173$3,317-$29,490
Interest$9,023$19,431-$28,454
Total Functional Expenses$16,480,381$1,527,703$0$18,008,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,562,938
Expenses per Audited Statements$18,017,569
Total Expenses per Form 990$18,008,084
Expenses Not Reported on Form 990$545,369
Expenses Not Reported on Financial Statements$-9,485
Other Expense Adjustments$-9,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,636
Gaming Direct Expenses$4,974
Fundraising Direct Expenses$4,509
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,291
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 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
Mieke Van Rensburg
Title
Co-interim Executive Director
Phone
9253701818
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mieke Van Rensburg
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
886
Volunteers
65

Preparer

Firm
Bpm Llp
Address
2000 UNIVERSITY AVE STE 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 2015.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -9,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,369.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -9,485.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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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 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.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt017662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098443
IRS990/OccupancyGrp/ProgramServicesAmt01387018
IRS990/OccupancyGrp/TotalAmt01485461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070453
IRS990/OtherAssetsTotalGrp/EOYAmt056867
IRS990/OtherChangesInNetAssetsAmt0-432000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01360302
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325524
IRS990/OtherExpensesGrp/ProgramServicesAmt01573317
IRS990/OtherExpensesGrp/ProgramServicesAmt1423512
IRS990/OtherExpensesGrp/ProgramServicesAmt2435396
IRS990/OtherExpensesGrp/ProgramServicesAmt3330465
IRS990/OtherExpensesGrp/TotalAmt01573425
IRS990/OtherExpensesGrp/TotalAmt1477181
IRS990/OtherExpensesGrp/TotalAmt2438272
IRS990/OtherExpensesGrp/TotalAmt3355989
IRS990/OtherLiabilitiesGrp/BOYAmt018897
IRS990/OtherLiabilitiesGrp/EOYAmt021291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094586
IRS990/OtherRevenueTotalAmt094586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09165895
IRS990/OtherSalariesAndWagesGrp/TotalAmt09976103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832934
IRS990/PayrollTaxesGrp/TotalAmt0903657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075785
IRS990/PensionPlanContributionsGrp/TotalAmt088034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02206500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239701
IRS990/PrincipalOfficerNm0MIEKE VAN RENSBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149258
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05505270
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/ExpenseAmt04803271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02030310
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017169672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48510
IRS990/PYOtherExpensesAmt05459179
IRS990/PYOtherRevenueAmt0116555
IRS990/PYProgramServiceRevenueAmt01749095
IRS990/PYRevenuesLessExpensesAmt0505089
IRS990/PYSalariesCompEmpBnftPaidAmt013022544
IRS990/PYTotalExpensesAmt018481723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018986812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03378248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017204862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018071487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017668377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017730770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089867603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08549624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt089867603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019192107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017204862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018071487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017668377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017730770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089867603
IRS990ScheduleA/TotalSupportAmt090532171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt042086
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRA COSTA ARC PARTICIPATES IN AN ALLIANCE OF ORGANIZATIONS WITH SIMILAR MISSIONS AS CONTRA COSTA ARC. THE ORGANZIATIONS POOL THEIR FUNDS TO PAY FOR LOBBYING ACTIVITIES THAT SUPORT THEIR MISSION. CONTRA COSTA ARC REPORTS THEIR CONTRIBUTION TO THE FUND AS A DUES. THE DUES PAID FOR THE CURRENT TAX YEAR ARE INDICATED ABOVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt042086
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0432000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0432000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02484690
IRS990ScheduleD/ExpensesNotReportedAmt0545369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9485
IRS990ScheduleD/ExpensesSubtotalAmt018017569
IRS990ScheduleD/LandGrp/BookValueAmt0244513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01758725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02609054
IRS990ScheduleD/OtherExpensesIncludedAmt0113369
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0113369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9485
IRS990ScheduleD/RevenueNotReportedAmt0545369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9485
IRS990ScheduleD/RevenueSubtotalAmt021395817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 113,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -9,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 113,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -9,485.
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/TotalBookValueLandBuildingsAmt02108361
IRS990ScheduleD/TotalExpensesPerForm990Amt018008084
IRS990ScheduleD/TotalLiabilityAmt021291
IRS990ScheduleD/TotalRevenuePerForm990Amt021386332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021941186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018562938
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04974
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022636
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017662
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02974
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02974
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,021,996
Liabilities
$1,569,857
Net assets
$7,452,139
Revenue
$21,386,332
Expenses
$18,008,084
Net income
$3,378,248
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