Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$701,422
Down $80,784 (-10%) from 2018
Net Assets
Down$657,873
Down $79,866 (-11%) from 2018
Liabilities
Down$43,549
Down $918 (-2.1%) from 2018
Revenue
Down$1,145,558
Down $111,282 (-8.9%) from 2018
Expenses
Up$1,223,472
Up $69,192 (+6.0%) from 2018
Net Income
Down-$77,914
Down $180,474 (-176%) from 2018
The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $377,024 | $393,222 | ▲ $16,198 |
| Cash and Non-Interest-Bearing Accounts | $295,014 | $205,741 | ▼ $89,273 |
| Accounts Receivable | $96,612 | $87,516 | ▼ $9,096 |
| Prepaid Expenses and Deferred Charges | $4,399 | $9,724 | ▲ $5,325 |
| Land, Buildings, and Equipment, Net | $9,157 | $5,219 | ▼ $3,938 |
| Total Assets | $782,206 | $701,422 | ▼ $80,784 |
| Liabilities | |||
| Other Liabilities | $44,467 | $43,549 | ▼ $918 |
| Total Liabilities | $44,467 | $43,549 | ▼ $918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,739 | $657,873 | ▼ $79,866 |
| Total Net Assets Fund Balance | $737,739 | $657,873 | ▼ $79,866 |
| Total Liabilities and Net Assets / Fund Balance | $782,206 | $701,422 | ▼ $80,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,219 | $71,103 | $76,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Huckins | Exec Directo | FT | $68,821 | $68,821 |
| Name | Title |
|---|---|
| Kevin Rockwood | President |
| Anna Scopesi | Director |
| Jonathan Williams | Director |
| Lisa Beale | Director |
| Wil Ford | Director |
| Richard Fowler | Secretary |
| Susan Boylan | Treasurer |
| John Kelly | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $921,058 |
| Other Expenses | $302,414 |
| Total Fundraising Expense | $5,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,603 | $51,949 | $3,558 | $761,110 |
| Occupancy | $90,844 | $5,464 | - | $96,308 |
| Current Officers, Directors, Trustees, and Key Employees | $63,786 | $4,712 | $323 | $68,821 |
| Travel | $67,135 | $56 | - | $67,191 |
| Payroll Taxes | $58,984 | $4,417 | $298 | $63,699 |
| Insurance | $45,580 | $72 | - | $45,652 |
| Pension Plan Contributions | $23,761 | $3,667 | - | $27,428 |
| Information Technology | $15,522 | - | - | $15,522 |
| Fees for Services Other | $7,780 | $7,000 | - | $14,780 |
| Fees for Services Accounting | - | $14,200 | - | $14,200 |
| All Other Expenses | $6,558 | $4,408 | $1,105 | $12,071 |
| Office Expenses | $8,550 | $256 | - | $8,806 |
| Conferences and Meetings | $6,311 | $4 | - | $6,315 |
| Other Expenses | $3,312 | $427 | - | $3,312 |
| Depreciation Depletion | $1,867 | $119 | - | $1,986 |
| Interest | - | $136 | - | $136 |
| Total Functional Expenses | $1,115,347 | $102,841 | $5,284 | $1,223,472 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,998 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sprout Film Fes | $5,800 | $5,800 | - | $5,800 |
| Total Events | $5,800 | $5,800 | - | $5,800 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $32,759 |
| Payroll Liabilities | $9,926 |
| Credit Card Payable | $864 |
“Members elect board of directors annually.”
“Form 990 is reviewed by the board of directors at the board of directors meeting prior to filing.”
“The conflict of interest is enforced by requiring board memebers to abstain from voting on any matter that would be construed as a conflict of interest.”
“The governing documents are available for public inspection upon request.”
“The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.”
“Book / tax depreciation difference -1,952”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 10643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC-SOLANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075522935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3272 SONOMA BLVD 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19151 |
| IRS990/CYOtherExpensesAmt | 0 | 302414 |
| IRS990/CYOtherRevenueAmt | 0 | 18913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1096851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 921058 |
| IRS990/CYTotalExpensesAmt | 0 | 1223472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1145558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1986 |
| IRS990/Desc | 0 | ALTERNATIVES IN CURRICULUM AND TRAINING (ACT), IS A BEHAVIORAL DAY PROGRAM AND IS 33 YEARS OLD. CURRICULUM INCLUDES EMOTIONAL, BEHAVIORAL, AND SOCIAL SKILLS EDUCATION, AS WELL AS COMMUNITY OUTINGS AND PRE-VOCATIONAL SKILL TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN ROCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA SCOPESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WIL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HUCKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1145558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 377024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 393222 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76322 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15998 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1952 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & PARTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43549 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/OtherRevenueTotalAmt | 0 | 2915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9724 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ROCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1096851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAILORED DAY SERVICES (TDS), IS A PART-TIME DAY PROGRAM FOR COMMUNITY INTEGRATION VIA VOLUNTEERISM, WORK READINESS AND EDUCATION. THIS PROGRAM IS FIVE YEARS OLD. WE VOLUNTEER AT A NUMBER OF NON-PROFITS AND GOVERNMENT AGENCIES IN SOLANO COUNTY. WORK CREWS SUPPORT LOCAL BUSINESSES AND A NUMBER OF PEOPLE TAKE FACE TO FACE OR ONLINE COMMUNITY COLLEGE CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220901 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL SERVICE (TS) IS NOW 43 YEARS OLD TS STAFF HAVE PROVIDED TREMENDOUS SUPPORT TO ADULTS WISHING TO LIVE MORE INDEPENDENTLY. AREAS OF ASSISTANCE INCLUDES HEALTH, HOUSING AND MONEY MANAGEMENT. VALUE-ADDED PROGRAMS INCLUDED THEATER, LITERACY, BEADDAZZLERS AND ART@ARC |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 404624 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 510438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20978 |
| IRS990/PYOtherExpensesAmt | 0 | 277655 |
| IRS990/PYOtherRevenueAmt | 0 | 40108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1190430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876625 |
| IRS990/PYTotalExpensesAmt | 0 | 1154280 |
| IRS990/PYTotalRevenueAmt | 0 | 1256840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67995 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1252177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1184460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 988353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5440574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5472778 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 993874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889901 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1278479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1204165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 897433 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPROUT FILM FES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST IS ENFORCED BY REQUIRING BOARD MEMEBERS TO ABSTAIN FROM VOTING ON ANY MATTER THAT WOULD BE CONSTRUED AS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1,952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10643 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5284 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657873 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1096851 |
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| IRS990/TotalVolunteersCnt | 0 | 18 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701422 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67135 |
| IRS990/TravelGrp/TotalAmt | 0 | 67191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 737739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 657873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3272 SONOMA BLVD 4 |
| IRS990/USAddress/CityNm | 0 | VALLEJO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEARCSOLANO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.