Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2019 • EIN 94-1606517

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,525

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,440,286

Down $348,878 (-3.0%) from 2018

Net Assets

Up

$8,786,475

Up $113,356 (+1.3%) from 2018

Liabilities

Down

$2,653,811

Down $462,234 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$18,082,457

Down $1,148,835 (-6.0%) from 2018

Expenses

Up

$18,538,730

Up $276,305 (+1.5%) from 2018

Net Income

Down

-$456,273

Down $1,425,140 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$11,440,286
Liabilities$2,653,811
Net Assets$8,786,475
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$18,082,457
Expenses$18,538,730
Net Income-$456,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2021
Return Version
2018v3.2
Gross Receipts
$18,280,932
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$3,518,234$3,395,505▼ $122,729
Investments Other Securities-$2,832,068-
Cash and Non-Interest-Bearing Accounts$5,021,359$2,729,090▼ $2,292,269
Accounts Receivable$2,033,845$1,900,201▼ $133,644
Pledges and Grants Receivable$678,000--
Savings and Temporary Cash Investments$281,052$286,230▲ $5,178
Prepaid Expenses and Deferred Charges$206,634$250,908▲ $44,274
Total Assets$11,789,164$11,440,286▼ $348,878
Other Assets Total$50,040$46,284▼ $3,756
Liabilities
Accounts Payable and Accrued Expenses$1,717,141$1,343,649▼ $373,492
Mortgage Notes Payable Secured by Investment Property$1,378,453$1,290,808▼ $87,645
Other Liabilities$20,451$19,354▼ $1,097
Total Liabilities$3,116,045$2,653,811▼ $462,234
Net Assets / Fund Balance
Unrestricted Net Assets$6,657,207$7,542,773▲ $885,566
Temporarily Rstr Net Assets$2,015,912$1,243,702▼ $772,210
Total Net Assets Fund Balance$8,673,119$8,786,475▲ $113,356
Total Liabilities and Net Assets / Fund Balance$11,789,164$11,440,286▼ $348,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,119,358$2,030,878$3,150,236
Equipment$978,730$1,775,735$2,754,465
Buildings$451,404$818,995$1,270,399
Land$846,013-$846,013
Other Land Buildings$0--
Other Securities$2,832,068--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Anne MccraryCo Executive DirectorFT$131,389$10,136$141,525
Mieke Van RensburgCo Executive DirectorFT$130,068$10,115$140,183
Betty Jo DuboisCo Executive DirectorFT$129,995$10,105$140,100
John BolleExecutive DirectorFT$93,644$3,596$97,240

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
$5,124,840
Program Service Revenue
$12,760,393
Investment Income
$98,455
Other Revenue
$98,769
All Other Contributions
$489,735
Change in Net Assets
$-456,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,134,917
Revenue Not Reported on Financial Statements
$-52,460
Revenue Not Reported on Form 990
$715,644
Other Revenue Adjustments
$-52,460
Total Revenue per Audited Statements
$18,850,561
Total Revenue per Form 990
$18,082,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,631,882
Other Expenses$5,906,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,947,345$800,395-$9,747,740
Occupancy$1,975,956$130,642-$2,106,598
Other Employee Benefits$1,180,715$183,002-$1,363,717
Payroll Taxes$774,125$64,347-$838,472
Current Officers, Directors, Trustees, and Key Employees$542,044$48,489-$590,533
Fees for Services Other$441,141$146,048-$587,189
Depreciation Depletion$274,532$64,105-$338,637
Other Expenses$226,235$20,075-$246,310
All Other Expenses$103,582$77,861-$181,443
Travel$108,456$13,101-$121,557
Pension Plan Contributions$79,534$11,886-$91,420
Interest$28,544$11,418-$39,962
Total Functional Expenses$16,938,080$1,600,650$0$18,538,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,737,205
Expenses per Audited Statements$18,591,190
Total Expenses per Form 990$18,538,730
Expenses Not Reported on Form 990$146,015
Expenses Not Reported on Financial Statements$-52,460
Other Expense Adjustments$-52,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,471
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Game Fundraiser$31,553-$14,471-
Total Events$31,553-$14,471$-14,471
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$19,354
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
2021-01-15
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
703
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

Part XII, Line 2C

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

Amended Return Changes

“Part i - line 8 & 9 moved $10,864,692 from line 8 to line 9. Rceb revenue reclassified as program revenue. Part viii - line 1e & 2a moved $10,864,692 from line 1e to line 2a. Rceb revenue reclassified as program revenue. Sch a, part ii, section a, box 1e moved rceb revenue from lines 1 to box 12. Rceb revenue reclassified as program revenue. Sch a, part ii line 14 & line 15 percentages changed due to reclassification of rceb revenue. Line 14 changed from 99.18% to 97.81% line 15 changed from 99.20% to 97.95% schedule b part i removed state of california department of developmental services $10,961,733, rceb revenue was reclassified as program revenue.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 146,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,471. Rental expenses -37,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 146,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of other social events -14,471. Rental expenses -37,989.”

Raw XML AppendixShowing 400 of 516 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01378453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290808
IRS990/NetAssetsOrFundBalancesBOYAmt08673119
IRS990/NetAssetsOrFundBalancesEOYAmt08786475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055518
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015714
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029629
IRS990/NoncashContributionsAmt06793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130642
IRS990/OccupancyGrp/ProgramServicesAmt01975956
IRS990/OccupancyGrp/TotalAmt02106598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050040
IRS990/OtherAssetsTotalGrp/EOYAmt046284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363717
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220075
IRS990/OtherExpensesGrp/ProgramServicesAmt01476966
IRS990/OtherExpensesGrp/ProgramServicesAmt1457579
IRS990/OtherExpensesGrp/ProgramServicesAmt2321326
IRS990/OtherExpensesGrp/ProgramServicesAmt3226235
IRS990/OtherExpensesGrp/TotalAmt01476966
IRS990/OtherExpensesGrp/TotalAmt1458179
IRS990/OtherExpensesGrp/TotalAmt2350007
IRS990/OtherExpensesGrp/TotalAmt3246310
IRS990/OtherLiabilitiesGrp/BOYAmt020451
IRS990/OtherLiabilitiesGrp/EOYAmt019354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042008
IRS990/OtherRevenueTotalAmt042008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08947345
IRS990/OtherSalariesAndWagesGrp/TotalAmt09747740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774125
IRS990/PayrollTaxesGrp/TotalAmt0838472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079534
IRS990/PensionPlanContributionsGrp/TotalAmt091420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250908
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010864692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11842698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010864692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11842698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253003
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/ExpenseAmt05509043
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/ExpenseAmt04503570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01895701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017071382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt05321577
IRS990/PYOtherRevenueAmt0184473
IRS990/PYProgramServiceRevenueAmt01974670
IRS990/PYRevenuesLessExpensesAmt0968867
IRS990/PYSalariesCompEmpBnftPaidAmt012940848
IRS990/PYTotalExpensesAmt018262425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019231292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015714
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05976007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05737914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08693589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06418901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031951251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063710640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97950
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt018591190
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846013
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02030878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029629
IRS990ScheduleD/OtherExpensesIncludedAmt0146015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0146015
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02832068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0715644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52460
IRS990ScheduleD/RevenueSubtotalAmt018134917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 146,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF OTHER SOCIAL EVENTS -14,471. RENTAL EXPENSES -37,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 146,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF OTHER SOCIAL EVENTS -14,471. RENTAL EXPENSES -37,989.
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/TotalBookValueLandBuildingsAmt03395505
IRS990ScheduleD/TotalBookValueSecuritiesAmt02832068
IRS990ScheduleD/TotalExpensesPerForm990Amt018538730

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,440,286
Liabilities
$2,653,811
Net assets
$8,786,475
Revenue
$18,082,457
Expenses
$18,538,730
Net income
-$456,273
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
2019Detailed filing. Detailed filing data is available for this year.$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