Civic Intelligence

The Arc-Solano

990 • Fiscal year 2022 • EIN 94-2250551

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

3272 Sonoma Blvd 4Vallejo, CA 94590

(707) 552-2935

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,593

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$847,732

Down $26,315 (-3.0%) from 2021

Net Assets

Up

$812,256

Up $125,234 (+18%) from 2021

Liabilities

Down

$35,476

Down $151,549 (-81%) from 2021

Revenue

Up

$1,153,748

Up $56,102 (+5.1%) from 2021

Expenses

Up

$1,168,231

Up $116,110 (+11%) from 2021

Net Income

Down

-$14,483

Down $60,008 (-132%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $426,929Liabilities 2011: $38,906Net Assets 2011: $388,0232011Assets 2012: $431,456Liabilities 2012: $37,946Net Assets 2012: $393,5102012Assets 2013: $469,939Liabilities 2013: $40,432Net Assets 2013: $429,5072013Assets 2014: $544,262Liabilities 2014: $35,262Net Assets 2014: $509,0002014Assets 2015: $585,126Liabilities 2015: $34,334Net Assets 2015: $550,7922015Assets 2016: $604,320Liabilities 2016: $33,674Net Assets 2016: $570,6462016Assets 2017: $653,654Liabilities 2017: $46,578Net Assets 2017: $607,0762017Assets 2018: $782,206Liabilities 2018: $44,467Net Assets 2018: $737,7392018Assets 2019: $701,422Liabilities 2019: $43,549Net Assets 2019: $657,8732019Assets 2020: $677,067Liabilities 2020: $38,610Net Assets 2020: $638,4572020Assets 2021: $874,047Liabilities 2021: $187,025Net Assets 2021: $687,0222021Assets 2022: $847,732Liabilities 2022: $35,476Net Assets 2022: $812,2562022Assets 2023: $760,233Liabilities 2023: $35,869Net Assets 2023: $724,3642023Assets 2024: $726,774Liabilities 2024: $55,462Net Assets 2024: $671,3122024Assets 2025: $1,341,004Liabilities 2025: $47,737Net Assets 2025: $1,293,2672025

Highlighted filing

2022

Assets$847,732
Liabilities$35,476
Net Assets$812,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,8292011Expenses 2012: $696,7222012Expenses 2013: $717,8652013Revenue 2014: $790,579Expenses 2014: $711,567Net Income 2014: $79,0122014Revenue 2015: $885,958Expenses 2015: $844,166Net Income 2015: $41,7922015Revenue 2016: $990,196Expenses 2016: $954,356Net Income 2016: $35,8402016Revenue 2017: $1,181,534Expenses 2017: $1,145,104Net Income 2017: $36,4302017Revenue 2018: $1,256,840Expenses 2018: $1,154,280Net Income 2018: $102,5602018Revenue 2019: $1,145,558Expenses 2019: $1,223,472Net Income 2019: -$77,9142019Revenue 2020: $1,122,391Expenses 2020: $1,140,444Net Income 2020: -$18,0532020Revenue 2021: $1,097,646Expenses 2021: $1,052,121Net Income 2021: $45,5252021Revenue 2022: $1,153,748Expenses 2022: $1,168,231Net Income 2022: -$14,4832022Revenue 2023: $1,133,162Expenses 2023: $1,219,824Net Income 2023: -$86,6622023Revenue 2024: $1,360,302Expenses 2024: $1,413,354Net Income 2024: -$53,0522024Revenue 2025: $2,205,734Expenses 2025: $1,570,866Net Income 2025: $634,8682025

Highlighted filing

2022

Revenue$1,153,748
Expenses$1,168,231
Net Income-$14,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,153,748
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$687,022$812,256▲ $125,234
Investments in Publicly Traded Securities$428,123$474,199▲ $46,076
Cash and Non-Interest-Bearing Accounts$295,984$213,479▼ $82,505
Accounts Receivable$94,209$87,329▼ $6,880
Savings and Temporary Cash Investments$37,462$65,528▲ $28,066
Prepaid Expenses and Deferred Charges$10,588$5,916▼ $4,672
Land, Buildings, and Equipment, Net$1,281$1,281→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$874,047$847,732▼ $26,315
Other Assets Total$6,400$0▼ $6,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,222--
Accounts Payable and Accrued Expenses$35,802$35,476▼ $326
Other Liabilities$1--
Total Liabilities$187,025$35,476▼ $151,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,022$812,256▲ $125,234
Total Liabilities and Net Assets / Fund Balance$874,047$847,732▼ $26,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,159$73,026$74,185
Other Land Buildings$122$2,015$2,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey C F MartinezExecutive DirectorFT$61,593$61,593

Board Members and Trustees

NameTitle
Kevin RockwoodPresident
John P KellyVice President
Anna ScopesiDirector
Anneliese St ClairDirector
Jennifer TiaffayDirector
Jonathan WilliamsDirector
Lisa BealeDirector
William FordSecretary
Susan BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,426
Program Service Revenue
$1,071,035
Investment Income
$47,732
Other Revenue
$16,555
All Other Contributions
$18,426
Change in Net Assets
$-14,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,678
Other Expenses$281,553
Total Fundraising Expense$18,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,637$50,950$7,279$727,866
Occupancy$93,984$7,151$1,022$102,157
Current Officers, Directors, Trustees, and Key Employees$58,513$3,080-$61,593
Payroll Taxes$54,311$4,133$590$59,034
All Other Expenses$44,015$2,964$8,379$55,358
Pension Plan Contributions$23,882$1,817$260$25,959
Other Employee Benefits$11,248$856$122$12,226
Fees for Services Other$11,206$852$122$12,180
Insurance$10,075$767$109$10,951
Fees for Services Accounting$8,832$672$96$9,600
Other Expenses$8,533$1,119$160$8,533
Office Expenses$5,301$403$58$5,762
Interest$184$14$2$200
Total Functional Expenses$1,070,389$79,035$18,807$1,168,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,555$16,555-$16,555
Total Events$16,555$16,555-$16,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and the president review before submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The ARC-Solano
EIN
94-2250551
Phone
7075522935
Address
3272 Sonoma Blvd 4, Vallejo, CA 94590

Signing Officer

Name
Stacey C F Martinez
Title
Executive Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey C F Martinez
Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035476
IRS990/AccountsReceivableGrp/BOYAmt094209
IRS990/AccountsReceivableGrp/EOYAmt087329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018426
IRS990/AllOtherExpensesGrp/FundraisingAmt08379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044015
IRS990/AllOtherExpensesGrp/TotalAmt055358
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARC Solano
IRS990/BooksInCareOfDetail/PhoneNum07075522935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03272 Sonoma Blvd 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295984
IRS990/CashNonInterestBearingGrp/EOYAmt0213479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061593
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047732
IRS990/CYOtherExpensesAmt0281553
IRS990/CYOtherRevenueAmt016555
IRS990/CYProgramServiceRevenueAmt01071035
IRS990/CYRevenuesLessExpensesAmt0-14483
IRS990/CYSalariesCompEmpBnftPaidAmt0886678
IRS990/CYTotalExpensesAmt01168231
IRS990/CYTotalFundraisingExpenseAmt018807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Alternatives in Curriculum and Training (ACT) is a behavioral day program that was founded in 1986. For the 2021-2022 fiscal year, we served approximately 24 consumers, both in-person and via Zoom. Our curriculum includes lessons in Person-Centered Thinking, Vocational Training, Self-Esteem, Anger Management, Community Access, and Social Skills. We use Positive Behavior Interventions Support (PBIS) to help guide consumers in making better choices. The fee for service income was approximately $396,000. Total program expenses were approximately $311,825.Tailored Day Services (TDS) is a part-time day program that was founded in 2013. This community-based program focuses on community integration through volunteering and education. For the 2021- 2022 fiscal year, we served approximately 18 consumers, both in-person but mostly by Zoom. During the year, consumers volunteered at local nonprofit agencies and small businesses as much as safety protocols allowed. Staff also assist our consumers taking classes at Solano Community College, providing a level of support not available through the school. The fee for service income was approximately $206,000. Total program expenses were approximately $258,062.Transitional Service (TS) is an Independent Living Skills training program that was founded in 1976. For the 2021-2022 fiscal year, we served approximately 50 consumers. TS is designed to support individuals wishing to live independently. Most of our consumers already have their own homes, but we also help those who live with their families and wish to develop skills so they can contribute more to their homes. Areas of training include money management, executive functioning skills, household chores/maintenance, interpersonal skills, health management, and accessing other community supports and benefits like Social Security, Medi-Cal, and housing. The fee for service income was approximately $460,612.Total program expenses were approximately $505,371.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01070389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08832
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011206
IRS990/FeesForServicesOtherGrp/TotalAmt012180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacey C F Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Rockwood
IRS990/Form990PartVIISectionAGrp/PersonNm2John P Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm4William Ford
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Scopesi
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Beale
IRS990/Form990PartVIISectionAGrp/PersonNm8Anneliese St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Tiaffay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01153748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt010075
IRS990/InsuranceGrp/TotalAmt010951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0184
IRS990/InterestGrp/TotalAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474199
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281
IRS990/LandBldgEquipCostOrOtherBssAmt076322
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151222
IRS990/NetAssetsOrFundBalancesBOYAmt0687022
IRS990/NetAssetsOrFundBalancesEOYAmt0812256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01022
IRS990/OccupancyGrp/ManagementAndGeneralAmt07151
IRS990/OccupancyGrp/ProgramServicesAmt093984
IRS990/OccupancyGrp/TotalAmt0102157
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt05301
IRS990/OfficeExpensesGrp/TotalAmt05762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012226
IRS990/OtherExpensesGrp/Desc0Mileage and travel
IRS990/OtherExpensesGrp/Desc1telephone and internet
IRS990/OtherExpensesGrp/Desc2Computer and software expense
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt032757
IRS990/OtherExpensesGrp/ProgramServicesAmt123199
IRS990/OtherExpensesGrp/ProgramServicesAmt214712
IRS990/OtherExpensesGrp/ProgramServicesAmt38533
IRS990/OtherExpensesGrp/TotalAmt035605
IRS990/OtherExpensesGrp/TotalAmt125216
IRS990/OtherExpensesGrp/TotalAmt215991
IRS990/OtherExpensesGrp/TotalAmt38533
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt054311
IRS990/PayrollTaxesGrp/TotalAmt059034
IRS990/PensionPlanContributionsGrp/FundraisingAmt0260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023882
IRS990/PensionPlanContributionsGrp/TotalAmt025959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05916
IRS990/PrincipalOfficerNm0Stacey C F Martinez
IRS990/PriorPeriodAdjustmentsAmt0112851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21067161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21067161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234827
IRS990/PYOtherRevenueAmt016482
IRS990/PYProgramServiceRevenueAmt01026077
IRS990/PYRevenuesLessExpensesAmt045525
IRS990/PYSalariesCompEmpBnftPaidAmt0817294
IRS990/PYTotalExpensesAmt01052121
IRS990/PYTotalRevenueAmt01097646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0687022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01045940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01145558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01257501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05636856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091871
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt05674856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01145558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01257501
IRS990ScheduleA/Total509Grp/TotalAmt05674856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05786047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.21$1.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.74