Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2017 • EIN 94-1606517

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$97,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,911,684

Up $889,688 (+9.9%) from 2016

Net Assets

Up

$7,704,252

Up $252,113 (+3.4%) from 2016

Liabilities

Up

$2,207,432

Up $637,575 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$18,700,260

Down $2,686,072 (-13%) from 2016

Expenses

Up

$18,448,147

Up $440,063 (+2.4%) from 2016

Net Income

Down

$252,113

Down $3,126,135 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$9,911,684
Liabilities$2,207,432
Net Assets$7,704,252
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$18,700,260
Expenses$18,448,147
Net Income$252,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$18,841,561
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$2,208,532$4,079,466▲ $1,870,934
Land, Buildings, and Equipment, Net$2,108,361$2,106,365▼ $1,996
Accounts Receivable$2,171,167$2,029,658▼ $141,509
Pledges and Grants Receivable$2,206,500$1,409,500▼ $797,000
Prepaid Expenses and Deferred Charges$239,701$198,431▼ $41,270
Savings and Temporary Cash Investments$30,868$30,912▲ $44
Total Assets$9,021,996$9,911,684▲ $889,688
Other Assets Total$56,867$57,352▲ $485
Liabilities
Accounts Payable and Accrued Expenses$1,252,589$1,952,685▲ $700,096
Mortgage Notes Payable Secured by Investment Property$295,977$231,671▼ $64,306
Other Liabilities$21,291$23,076▲ $1,785
Total Liabilities$1,569,857$2,207,432▲ $637,575
Net Assets / Fund Balance
Unrestricted Net Assets$4,545,421$5,335,539▲ $790,118
Temporarily Rstr Net Assets$2,906,718$2,368,713▼ $538,005
Total Net Assets Fund Balance$7,452,139$7,704,252▲ $252,113
Total Liabilities and Net Assets / Fund Balance$9,021,996$9,911,684▲ $889,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$840,244$1,819,225$2,659,469
Equipment$824,117$1,784,309$2,608,426
Buildings$115,879$250,891$366,770
Other Land Buildings$81,612$176,698$258,310
Land$244,513-$244,513
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol McCrayCo-Executive DirectorFT$88,584$8,816$97,400
Betty Jo DuboisCo-Executive DirectorFT$78,365$8,456$86,821
Mieke van RensburgCo-Executive DirectorFT$67,138$8,323$75,461

Board Members and Trustees

NameTitle
Frank DavisImmediate Past President
John RumseyPresident/treasurer
Janelle CorteseDirector
Vern AltonDirector
Douglas DoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,690,909
Program Service Revenue
$1,869,324
Investment Income
$-7,681
Other Revenue
$147,708
All Other Contributions
$422,785
Change in Net Assets
$252,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,704,391
Revenue Not Reported on Financial Statements
$-4,131
Revenue Not Reported on Form 990
$560,361
Other Revenue Adjustments
$-4,131
Total Revenue per Audited Statements
$19,264,752
Total Revenue per Form 990
$18,700,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,291,272
Other Expenses$5,156,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,958,590$681,510-$10,640,100
Occupancy$1,418,672$103,566-$1,522,238
Other Employee Benefits$1,225,263$173,289-$1,398,552
Payroll Taxes$858,354$49,606-$907,960
All Other Expenses$265,994$104,809-$370,803
Other Expenses$322,645$21,022-$343,667
Depreciation Depletion$327,497$12,086-$339,583
Current Officers, Directors, Trustees, and Key Employees$238,907$20,775-$259,682
Fees for Services Other$132,502$40,925-$173,427
Travel$99,824$9,004-$108,828
Pension Plan Contributions$76,238$8,740-$84,978
Fees for Services Accounting$33,583$10,372-$43,955
Interest$7,535$15,438-$22,973
Fees for Services Legal$8,270$2,555-$10,825
Total Functional Expenses$17,081,239$1,366,908$0$18,448,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,012,639
Expenses per Audited Statements$18,452,278
Total Expenses per Form 990$18,448,147
Expenses Not Reported on Form 990$560,361
Expenses Not Reported on Financial Statements$-4,131
Other Expense Adjustments$-4,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,948
Fundraising Direct Expenses$4,131
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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$23,076
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 11B

“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.”

Part VII

“Contra costa arc's long term executive director passed away in august 2016. The board of directors appointed three long term directors to share the executive director role along with their existing roles until a new ed is hired.”

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-Executive Director
Phone
9253701818
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mieke Van Rensburg
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
781
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 2017”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“cost of goods sold 128,361.”

Part XI, Line 4B - Other Adjustments:

“Cost of other social events -4,131.”

Part XII, Line 2D - Other Adjustments:

“cost of goods sold 128,361.”

Part XII, Line 4B - Other Adjustments:

“Cost of other social events -4,131.”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0THE AGENCY WAS ESTABLISHED TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND DIRECT SERVICES.
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IRS990/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.
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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/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-432000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398552
IRS990/OtherExpensesGrp/Desc0contract costs
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321022
IRS990/OtherExpensesGrp/ProgramServicesAmt01376058
IRS990/OtherExpensesGrp/ProgramServicesAmt1335073
IRS990/OtherExpensesGrp/ProgramServicesAmt2396234
IRS990/OtherExpensesGrp/ProgramServicesAmt3322645
IRS990/OtherExpensesGrp/TotalAmt01381977
IRS990/OtherExpensesGrp/TotalAmt1438564
IRS990/OtherExpensesGrp/TotalAmt2400035
IRS990/OtherExpensesGrp/TotalAmt3343667
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IRS990/OtherLiabilitiesGrp/EOYAmt023076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087437
IRS990/OtherRevenueTotalAmt087437
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09958590
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858354
IRS990/PayrollTaxesGrp/TotalAmt0907960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076238
IRS990/PensionPlanContributionsGrp/TotalAmt084978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02206500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01409500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198431
IRS990/PrincipalOfficerNm0Mieke Van Rensburg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148472
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/ExpenseAmt05527147
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/ExpenseAmt04885523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01869324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019192107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06019
IRS990/PYOtherExpensesAmt05537887
IRS990/PYOtherRevenueAmt0163897
IRS990/PYProgramServiceRevenueAmt02024309
IRS990/PYRevenuesLessExpensesAmt03378248
IRS990/PYSalariesCompEmpBnftPaidAmt012470197
IRS990/PYTotalExpensesAmt018008084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021386332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016690909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017204862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018071487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017668377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088827742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08904597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019192107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017204862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018071487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017668377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088827742
IRS990ScheduleA/TotalSupportAmt089500121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt018000
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:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115879
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0432000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0432000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01784309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02608426
IRS990ScheduleD/ExpensesNotReportedAmt0560361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4131
IRS990ScheduleD/ExpensesSubtotalAmt018452278
IRS990ScheduleD/LandGrp/BookValueAmt0244513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0840244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01819225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02659469
IRS990ScheduleD/OtherExpensesIncludedAmt0128361
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0128361
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4131
IRS990ScheduleD/RevenueNotReportedAmt0560361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4131
IRS990ScheduleD/RevenueSubtotalAmt018704391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0cost of goods sold 128,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of other social events -4,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2cost of goods sold 128,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of other social events -4,131.
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/TotalBookValueLandBuildingsAmt02106365

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,911,684
Liabilities
$2,207,432
Net assets
$7,704,252
Revenue
$18,700,260
Expenses
$18,448,147
Net income
$252,113
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
2017Detailed filing. Detailed filing data is available for this year.$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