Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2018 • EIN 94-1606517

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive No 127Martinez, CA 94553

(415) 370-1818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,485

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,789,164

Up $1,877,480 (+19%) from 2017

Net Assets

Up

$8,673,119

Up $968,867 (+13%) from 2017

Liabilities

Up

$3,116,045

Up $908,613 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$19,231,292

Up $531,032 (+2.8%) from 2017

Expenses

Down

$18,262,425

Down $185,722 (-1.0%) from 2017

Net Income

Up

$968,867

Up $716,754 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$11,789,164
Liabilities$3,116,045
Net Assets$8,673,119
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$19,231,292
Expenses$18,262,425
Net Income$968,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$19,394,759
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$4,079,466$5,021,359▲ $941,893
Land, Buildings, and Equipment, Net$2,106,365$3,518,234▲ $1,411,869
Accounts Receivable$2,029,658$2,033,845▲ $4,187
Pledges and Grants Receivable$1,409,500$678,000▼ $731,500
Savings and Temporary Cash Investments$30,912$281,052▲ $250,140
Prepaid Expenses and Deferred Charges$198,431$206,634▲ $8,203
Total Assets$9,911,684$11,789,164▲ $1,877,480
Other Assets Total$57,352$50,040▼ $7,312
Liabilities
Accounts Payable and Accrued Expenses$1,952,685$1,717,141▼ $235,544
Mortgage Notes Payable Secured by Investment Property$231,671$1,378,453▲ $1,146,782
Other Liabilities$23,076$20,451▼ $2,625
Total Liabilities$2,207,432$3,116,045▲ $908,613
Net Assets / Fund Balance
Unrestricted Net Assets$5,335,539$6,657,207▲ $1,321,668
Temporarily Rstr Net Assets$2,368,713$2,015,912▼ $352,801
Total Net Assets Fund Balance$7,704,252$8,673,119▲ $968,867
Total Liabilities and Net Assets / Fund Balance$9,911,684$11,789,164▲ $1,877,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,036,354$1,700,223$2,736,577
Equipment$1,028,162$1,686,782$2,714,944
Buildings$481,106$789,293$1,270,399
Land$846,013-$846,013
Other Land Buildings$126,599$207,696$334,295
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Anne MccraryCo Executive DirectorFT$129,863$9,622$139,485
Betty Jo DuboisCo Executive DirectorFT$122,720$9,471$132,191
Mieke Van RensburgCo Executive DirectorFT$121,884$9,462$131,346

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
$17,071,382
Program Service Revenue
$1,974,670
Investment Income
$767
Other Revenue
$184,473
All Other Contributions
$978,403
Change in Net Assets
$968,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,257,268
Revenue Not Reported on Financial Statements
$-25,976
Revenue Not Reported on Form 990
$569,491
Other Revenue Adjustments
$-25,976
Total Revenue per Audited Statements
$19,826,759
Total Revenue per Form 990
$19,231,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,940,848
Other Expenses$5,321,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,225,913$932,598-$10,158,511
Occupancy$1,430,795$94,673-$1,525,468
Other Employee Benefits$1,238,643$145,765-$1,384,408
Payroll Taxes$785,578$71,640-$857,218
Fees for Services Other$404,771$105,853-$510,624
Current Officers, Directors, Trustees, and Key Employees$415,901$42,379-$458,280
Depreciation Depletion$344,418$8,454-$352,872
All Other Expenses$153,972$85,571-$239,543
Other Expenses$163,553$15,938-$179,491
Travel$106,781$12,212-$118,993
Pension Plan Contributions$71,616$10,815-$82,431
Fees for Services Accounting$29,504$7,716-$37,220
Interest$14,559$12,425-$26,984
Fees for Services Legal$841$220-$1,061
Total Functional Expenses$16,668,525$1,593,900$0$18,262,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,857,892
Expenses per Audited Statements$18,288,401
Total Expenses per Form 990$18,262,425
Expenses Not Reported on Form 990$569,491
Expenses Not Reported on Financial Statements$-25,976
Other Expense Adjustments$-25,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,803
Fundraising Direct Expenses$6,541
Gaming Direct Expenses$4,563
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,321-$6,541-
Total Events$21,321-$6,541$-6,541
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$20,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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.”

Filing and Contact Details

Filer

Filer Name
Contra Costa Arc
EIN
94-1606517
Phone
4153701818
Address
1340 ARNOLD DRIVE NO 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
4153701818
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bolle
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
719
Volunteers
65

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
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 fisacal year 2018.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 137,491.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -11,104. Rental related expenses -14,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 137,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -11,104. Rental related expenses -14,872.”

Raw XML AppendixShowing 400 of 525 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378453
IRS990/NetAssetsOrFundBalancesBOYAmt07704252
IRS990/NetAssetsOrFundBalancesEOYAmt08673119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059242
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05956
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04741
IRS990/NetUnrelatedBusTxblIncmAmt03741
IRS990/NoncashContributionsAmt05753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094673
IRS990/OccupancyGrp/ProgramServicesAmt01430795
IRS990/OccupancyGrp/TotalAmt01525468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057352
IRS990/OtherAssetsTotalGrp/EOYAmt050040
IRS990/OtherChangesInNetAssetsAmt0-432000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01238643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384408
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315938
IRS990/OtherExpensesGrp/ProgramServicesAmt01404743
IRS990/OtherExpensesGrp/ProgramServicesAmt1434215
IRS990/OtherExpensesGrp/ProgramServicesAmt2442722
IRS990/OtherExpensesGrp/ProgramServicesAmt3163553
IRS990/OtherExpensesGrp/TotalAmt01431691
IRS990/OtherExpensesGrp/TotalAmt1454308
IRS990/OtherExpensesGrp/TotalAmt2443322
IRS990/OtherExpensesGrp/TotalAmt3179491
IRS990/OtherLiabilitiesGrp/BOYAmt023076
IRS990/OtherLiabilitiesGrp/EOYAmt020451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094576
IRS990/OtherRevenueTotalAmt094576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09225913
IRS990/OtherSalariesAndWagesGrp/TotalAmt010158511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785578
IRS990/PayrollTaxesGrp/TotalAmt0857218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071616
IRS990/PensionPlanContributionsGrp/TotalAmt082431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01409500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206634
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147482
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/ExpenseAmt05401530
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/ExpenseAmt04623366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01974670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016690909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7681
IRS990/PYOtherExpensesAmt05156875
IRS990/PYOtherRevenueAmt0147708
IRS990/PYProgramServiceRevenueAmt01869324
IRS990/PYRevenuesLessExpensesAmt0252113
IRS990/PYSalariesCompEmpBnftPaidAmt013291272
IRS990/PYTotalExpensesAmt018448147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018700260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0968867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017071382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016690909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017204862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018071487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088230747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09233285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt088230747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017071382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016690909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019192107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017204862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018071487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088230747
IRS990ScheduleA/TotalSupportAmt088938308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270399
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0432000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0432000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01686782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714944
IRS990ScheduleD/ExpensesNotReportedAmt0569491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25976
IRS990ScheduleD/ExpensesSubtotalAmt018288401
IRS990ScheduleD/LandGrp/BookValueAmt0846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01700223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02736577
IRS990ScheduleD/OtherExpensesIncludedAmt0137491
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0137491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25976
IRS990ScheduleD/RevenueNotReportedAmt0569491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25976
IRS990ScheduleD/RevenueSubtotalAmt019257268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 137,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -11,104. RENTAL RELATED EXPENSES -14,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 137,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -11,104. RENTAL RELATED EXPENSES -14,872.
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/TotalBookValueLandBuildingsAmt03518234
IRS990ScheduleD/TotalExpensesPerForm990Amt018262425
IRS990ScheduleD/TotalLiabilityAmt020451
IRS990ScheduleD/TotalRevenuePerForm990Amt019231292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019826759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018857892
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06541
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035803

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,789,164
Liabilities
$3,116,045
Net assets
$8,673,119
Revenue
$19,231,292
Expenses
$18,262,425
Net income
$968,867
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
2018Detailed filing. Detailed filing data is available for this year.$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