Civic Intelligence

Contra Costa Arc

990 • Fiscal year 2023 • EIN 94-1606517

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CONTRACOSTAARC.COM

View Organization Page

1340 Arnold Drive 127Martinez, CA 94553

(925) 370-1818

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$220,647

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,480,768

Up $4,660,916 (+31%) from 2022

Net Assets

Up

$12,108,881

Up $2,713,936 (+29%) from 2022

Liabilities

Up

$7,371,887

Up $1,946,980 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$17,387,352

Up $773,600 (+4.7%) from 2022

Expenses

Up

$18,520,508

Up $1,431,928 (+8.4%) from 2022

Net Income

Down

-$1,133,156

Down $658,328 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$19,480,768
Liabilities$7,371,887
Net Assets$12,108,881
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$17,387,352
Expenses$18,520,508
Net Income-$1,133,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$17,946,091
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$8,501,356$8,605,491▲ $104,135
Accounts Receivable$1,927,016$2,527,649▲ $600,633
Investments Other Securities$2,264,874$2,053,641▼ $211,233
Cash and Non-Interest-Bearing Accounts$1,830,894$855,824▼ $975,070
Prepaid Expenses and Deferred Charges$225,666$227,673▲ $2,007
Savings and Temporary Cash Investments$31,443--
Total Assets$14,819,852$19,480,768▲ $4,660,916
Other Assets Total$38,603$5,210,490▲ $5,171,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,091,656$3,871,374▼ $220,282
Other Liabilities$17,803$1,865,129▲ $1,847,326
Accounts Payable and Accrued Expenses$1,315,448$1,635,384▲ $319,936
Total Liabilities$5,424,907$7,371,887▲ $1,946,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,171,889$11,966,126▲ $2,794,237
Net Assets With Donor Restrictions$223,056$142,755▼ $80,301
Total Net Assets Fund Balance$9,394,945$12,108,881▲ $2,713,936
Total Liabilities and Net Assets / Fund Balance$14,819,852$19,480,768▲ $4,660,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,623$1,668,481$3,276,104
Leasehold Improvements$1,464,672$1,520,118$2,984,790
Other Land Buildings$1,406,832$1,460,088$2,866,920
Land$2,846,013-$2,846,013
Equipment$1,280,351$1,328,820$2,609,171
Other Assets Org$5,210,490--
Other Securities$2,053,641--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BolleExecutive DirectorFT$206,719$13,928$220,647
Carol Anne MccraryDirector of OperationsFT$138,222$11,049$149,271
Christine SedlackDIRECTOR OF CHILDREN'S SERFT$101,381$11,593$112,974

Board Members and Trustees

NameTitle
John RumseyPresident/treasurer
Diana JorgensenDirector
Douglas Dove JrDirector
Douglas Dove SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,341
Program Service Revenue
$11,710,298
Investment Income
$104,596
Other Revenue
$117
All Other Contributions
$208,582
Change in Net Assets
$-1,133,156

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$208,134Fair Market Value
Total Noncash Contributions1$208,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,663,926
Revenue Not Reported on Financial Statements
$-276,574
Revenue Not Reported on Form 990
$665,890
Other Revenue Adjustments
$-276,574
Total Revenue per Audited Statements
$18,329,816
Total Revenue per Form 990
$17,387,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,631,523
Other Expenses$5,888,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,221,549$934,398-$10,155,947
Occupancy$2,099,681$126,113-$2,225,794
Other Employee Benefits$1,132,171$212,872-$1,345,043
Payroll Taxes$715,384$61,976-$777,360
Fees for Services Other$401,581$219,362-$620,943
Depreciation Depletion$372,662$67,744-$440,406
Other Expenses$274,093$48,713-$322,806
All Other Expenses$176,523$73,862-$250,385
Current Officers, Directors, Trustees, and Key Employees$207,267$21,922-$229,189
Pension Plan Contributions$110,062$13,922-$123,984
Interest$53,991$46,538-$100,529
Travel$77,025$5,301-$82,326
Total Functional Expenses$16,347,313$2,173,195$0$18,520,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,906,057
Expenses per Audited Statements$18,797,083
Total Expenses per Form 990$18,520,509
Expenses Not Reported on Form 990$108,974
Expenses Not Reported on Financial Statements$-276,574
Other Expense Adjustments$-276,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,625
Fundraising Direct Expenses$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
Operating Lease$1,865,129
Governance and Compliance

Governance Checklist

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

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
Vistability
EIN
94-1606517
Phone
9253701818
Address
1340 ARNOLD DRIVE 127, MARTINEZ, CA 94553

Signing Officer

Name
John Bolle
Title
Executive Director
Phone
9253701818
Signed
2024-05-14
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
526
Volunteers
8

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025
Preparer
Ann Marie Gross
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention credit income 3,290,175.”

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 108,974.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -276,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 108,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -276,574.”

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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/BOYAmt04091656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03871374
IRS990/NetAssetsOrFundBalancesBOYAmt09394945
IRS990/NetAssetsOrFundBalancesEOYAmt012108881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-67389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-137170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-97836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039334
IRS990/NetUnrelatedBusTxblIncmAmt038337
IRS990/NetUnrlzdGainsLossesInvstAmt0-66885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09171889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011966126
IRS990/NoncashContributionsAmt0208134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126113
IRS990/OccupancyGrp/ProgramServicesAmt02099681
IRS990/OccupancyGrp/TotalAmt02225794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038603
IRS990/OtherAssetsTotalGrp/EOYAmt05210490
IRS990/OtherChangesInNetAssetsAmt03290175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01345043
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT COS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE & REPAI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348713
IRS990/OtherExpensesGrp/ProgramServicesAmt0802181
IRS990/OtherExpensesGrp/ProgramServicesAmt1238320
IRS990/OtherExpensesGrp/ProgramServicesAmt2464823
IRS990/OtherExpensesGrp/ProgramServicesAmt3274093
IRS990/OtherExpensesGrp/TotalAmt0902636
IRS990/OtherExpensesGrp/TotalAmt1472328
IRS990/OtherExpensesGrp/TotalAmt2470832
IRS990/OtherExpensesGrp/TotalAmt3322806
IRS990/OtherLiabilitiesGrp/BOYAmt017803
IRS990/OtherLiabilitiesGrp/EOYAmt01865129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151717
IRS990/OtherRevenueTotalAmt0151717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09221549
IRS990/OtherSalariesAndWagesGrp/TotalAmt010155947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715384
IRS990/PayrollTaxesGrp/TotalAmt0777360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110062
IRS990/PensionPlanContributionsGrp/TotalAmt0123984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227673
IRS990/PrincipalOfficerNm0JOHN BOLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RCEB
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010470987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010470987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239311
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/ExpenseAmt05082092
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/ExpenseAmt04210785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05273945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102138
IRS990/PYOtherExpensesAmt05290552
IRS990/PYOtherRevenueAmt0-10835
IRS990/PYProgramServiceRevenueAmt011248504
IRS990/PYRevenuesLessExpensesAmt0-474828
IRS990/PYSalariesCompEmpBnftPaidAmt011798028
IRS990/PYTotalExpensesAmt017088580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016613752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1133156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-97836
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011794626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05572341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05273945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06941563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04850119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027762808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058806594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt027762808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05572341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05273945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06941563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04850119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05124840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027762808
IRS990ScheduleA/TotalSupportAmt028562873
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/BookValueAmt01607623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0623801
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01328820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02609171
IRS990ScheduleD/ExpensesNotReportedAmt0108974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-276574
IRS990ScheduleD/ExpensesSubtotalAmt018797083
IRS990ScheduleD/LandGrp/BookValueAmt02846013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01464672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01520118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02984790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05210490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt0108974
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-276574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01406832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02866920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01865129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0108974
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-276574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02053641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0665890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-276574
IRS990ScheduleD/RevenueSubtotalAmt017663926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 108,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -276,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 108,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -276,574.
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/TotalBookValueLandBuildingsAmt08605491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05210490
IRS990ScheduleD/TotalBookValueSecuritiesAmt02053641
IRS990ScheduleD/TotalExpensesPerForm990Amt018520509
IRS990ScheduleD/TotalLiabilityAmt01865129
IRS990ScheduleD/TotalRevenuePerForm990Amt017387352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018329816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018906057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,480,768
Liabilities
$7,371,887
Net assets
$12,108,881
Revenue
$17,387,352
Expenses
$18,520,508
Net income
-$1,133,156
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
2023Detailed filing. Detailed filing data is available for this year.$19.5$7.37$12.1$17.4$18.5$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.42$9.39$16.6$17.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.89$9.73$17.5$16.6$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.02$8.09$17.5$18.7$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.65$8.79$18.1$18.5$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.12$8.67$19.2$18.3$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.21$7.70$18.7$18.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.02$1.57$7.45$21.4$18.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$19.0$18.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.93$3.66$19.8$19.7$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.17$3.54$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.14$4.44$19.1
2011Summary only. Only limited summary data is available for this year.$6.28$2.30$3.98$18.7$18.1$0.68