Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2020 • EIN 94-1606517

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$182,453

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,109,565

Up $2,669,279 (+23%) from 2019

Net Assets

Down

$8,093,480

Down $692,995 (-7.9%) from 2019

Liabilities

Up

$6,016,085

Up $3,362,274 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$17,462,782

Down $619,675 (-3.4%) from 2019

Expenses

Up

$18,664,215

Up $125,485 (+0.7%) from 2019

Net Income

Down

-$1,201,433

Down $745,160 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$14,109,565
Liabilities$6,016,085
Net Assets$8,093,480
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$17,462,782
Expenses$18,664,215
Net Income-$1,201,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$18,808,401
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$3,395,505$8,087,367▲ $4,691,862
Investments Other Securities$2,832,068$2,299,460▼ $532,608
Cash and Non-Interest-Bearing Accounts$2,729,090$1,611,832▼ $1,117,258
Accounts Receivable$1,900,201$1,548,174▼ $352,027
Savings and Temporary Cash Investments$286,230$292,817▲ $6,587
Prepaid Expenses and Deferred Charges$250,908$224,609▼ $26,299
Total Assets$11,440,286$14,109,565▲ $2,669,279
Other Assets Total$46,284$45,306▼ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,808$4,526,830▲ $3,236,022
Accounts Payable and Accrued Expenses$1,343,649$1,461,661▲ $118,012
Other Liabilities$19,354$27,594▲ $8,240
Total Liabilities$2,653,811$6,016,085▲ $3,362,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,542,773$7,430,470▼ $112,303
Net Assets With Donor Restrictions$1,243,702$663,010▼ $580,692
Total Net Assets Fund Balance$8,786,475$8,093,480▼ $692,995
Total Liabilities and Net Assets / Fund Balance$11,440,286$14,109,565▲ $2,669,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,124,878$1,992,662$4,117,540
Buildings$1,690,651$1,585,453$3,276,104
Land$2,846,013-$2,846,013
Equipment$1,425,825$1,337,106$2,762,931
Other Securities$2,299,460--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolleExecutive DirectorFT$174,970$7,483$182,453
Carol Anne MccraryDirector of OperationsFT$124,902$10,027$134,929
Christine SedlackDIRECTOR OF CHILDREN'S SERVICESFT$83,606$8,178$91,784

Board Members and Trustees

NameTitle
John RumseyPresident/treasurer
Janelle CorteseDirector
Vern AltonDirector
Douglas DoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850,119
Program Service Revenue
$12,487,038
Investment Income
$137,231
Other Revenue
$-11,606
All Other Contributions
$334,661
Change in Net Assets
$-1,201,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,789Fair Market Value
Cars and Other Vehicles1$4,748-
Total Noncash Contributions2$70,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,562,582
Revenue Not Reported on Financial Statements
$-99,800
Revenue Not Reported on Form 990
$653,413
Other Revenue Adjustments
$-99,800
Total Revenue per Audited Statements
$18,215,995
Total Revenue per Form 990
$17,462,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,102,109
Other Expenses$5,562,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,754,265$571,075-$10,325,340
Occupancy$1,966,228$155,835-$2,122,063
Other Employee Benefits$1,227,252$199,247-$1,426,499
Payroll Taxes$781,073$59,191-$840,264
Fees for Services Other$401,623$336,842-$738,465
Current Officers, Directors, Trustees, and Key Employees$118,863$307,739-$426,602
Depreciation Depletion$325,306$5,979-$331,285
Other Expenses$205,556$41,204-$246,760
All Other Expenses$130,022$106,544-$236,566
Interest$16,387$93,363-$109,750
Pension Plan Contributions$77,179$6,225-$83,404
Travel$68,356$5,446-$73,802
Total Functional Expenses$16,716,538$1,947,677$0$18,664,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,908,990
Expenses per Audited Statements$18,764,015
Total Expenses per Form 990$18,664,215
Expenses Not Reported on Form 990$144,975
Expenses Not Reported on Financial Statements$-99,800
Other Expense Adjustments$-99,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,757
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$27,594
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 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
Carol Anne Mccrary
Title
Director of Operations
Phone
4153701818
Signed
2021-05-14
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
662
Volunteers
50

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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 144,975.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,757. Rental expenses -85,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 144,975.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,757. Rental expenses -85,043.”

Raw XML AppendixShowing 400 of 523 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/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/BOYAmt01290808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04526830
IRS990/NetAssetsOrFundBalancesBOYAmt08786475
IRS990/NetAssetsOrFundBalancesEOYAmt08093480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14757
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31578
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3632
IRS990/NetUnrelatedBusTxblIncmAmt0-3632
IRS990/NetUnrlzdGainsLossesInvstAmt0-31562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07542773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07430470
IRS990/NoncashContributionsAmt070627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155835
IRS990/OccupancyGrp/ProgramServicesAmt01966228
IRS990/OccupancyGrp/TotalAmt02122063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046284
IRS990/OtherAssetsTotalGrp/EOYAmt045306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01426499
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341204
IRS990/OtherExpensesGrp/ProgramServicesAmt01023681
IRS990/OtherExpensesGrp/ProgramServicesAmt1370968
IRS990/OtherExpensesGrp/ProgramServicesAmt2249779
IRS990/OtherExpensesGrp/ProgramServicesAmt3205556
IRS990/OtherExpensesGrp/TotalAmt01040675
IRS990/OtherExpensesGrp/TotalAmt1371568
IRS990/OtherExpensesGrp/TotalAmt2291172
IRS990/OtherExpensesGrp/TotalAmt3246760
IRS990/OtherLiabilitiesGrp/BOYAmt019354
IRS990/OtherLiabilitiesGrp/EOYAmt027594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036527
IRS990/OtherRevenueTotalAmt036527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09754265
IRS990/OtherSalariesAndWagesGrp/TotalAmt010325340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781073
IRS990/PayrollTaxesGrp/TotalAmt0840264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077179
IRS990/PensionPlanContributionsGrp/TotalAmt083404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224609
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010922619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11564419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010922619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11564419
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/ExpenseAmt05313864
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/ExpenseAmt04355474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012521767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05124840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098455
IRS990/PYOtherExpensesAmt05906848
IRS990/PYOtherRevenueAmt098769
IRS990/PYProgramServiceRevenueAmt012760393
IRS990/PYRevenuesLessExpensesAmt0-456273
IRS990/PYSalariesCompEmpBnftPaidAmt012631882
IRS990/PYTotalExpensesAmt018538730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018082457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1201433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31578
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04850119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05976007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05737914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08693589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030382469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063662622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt030382469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04850119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05124840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05976007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05737914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08693589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030382469
IRS990ScheduleA/TotalSupportAmt031172093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01690651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01425825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02762931
IRS990ScheduleD/ExpensesNotReportedAmt0144975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-99800
IRS990ScheduleD/ExpensesSubtotalAmt018764015
IRS990ScheduleD/LandGrp/BookValueAmt02846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02124878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01992662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04117540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31562
IRS990ScheduleD/OtherExpensesIncludedAmt0144975
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-99800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0144975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-99800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02299460
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0653413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-99800
IRS990ScheduleD/RevenueSubtotalAmt017562582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 144,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -14,757. RENTAL EXPENSES -85,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 144,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -14,757. RENTAL EXPENSES -85,043.
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/TotalBookValueLandBuildingsAmt08087367
IRS990ScheduleD/TotalBookValueSecuritiesAmt02299460
IRS990ScheduleD/TotalExpensesPerForm990Amt018664215
IRS990ScheduleD/TotalLiabilityAmt027594
IRS990ScheduleD/TotalRevenuePerForm990Amt017462782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018215995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018908990
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,109,565
Liabilities
$6,016,085
Net assets
$8,093,480
Revenue
$17,462,782
Expenses
$18,664,215
Net income
-$1,201,433
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
2020Detailed filing. Detailed filing data is available for this year.$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