Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,159 | $73,026 | $74,185 |
| Other Land Buildings | $122 | $2,015 | $2,137 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey C F Martinez | Executive Director | FT | $61,593 | $61,593 |
| Name | Title |
|---|---|
| Kevin Rockwood | President |
| John P Kelly | Vice President |
| Anna Scopesi | Director |
| Anneliese St Clair | Director |
| Jennifer Tiaffay | Director |
| Jonathan Williams | Director |
| Lisa Beale | Director |
| William Ford | Secretary |
| Susan Boylan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $16,555 | $16,555 | - | $16,555 |
| Total Events | $16,555 | $16,555 | - | $16,555 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director and the president review before submission.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87329 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 18426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55358 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61593 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47732 |
| IRS990/CYOtherExpensesAmt | 0 | 281553 |
| IRS990/CYOtherRevenueAmt | 0 | 16555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1071035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 886678 |
| IRS990/CYTotalExpensesAmt | 0 | 1168231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Alternatives 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1070389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 96 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 122 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey C F Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Rockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John P Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Boylan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Scopesi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Beale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anneliese St Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Tiaffay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61593 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1153748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10951 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15421 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 428123 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 474199 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1281 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16555 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12226 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage and travel |
| IRS990/OtherExpensesGrp/Desc | 1 | telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer and software expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727866 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59034 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5916 |
| IRS990/PrincipalOfficerNm | 0 | Stacey C F Martinez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 112851 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1067161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1067161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14844 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234827 |
| IRS990/PYOtherRevenueAmt | 0 | 16482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817294 |
| IRS990/PYTotalExpensesAmt | 0 | 1052121 |
| IRS990/PYTotalRevenueAmt | 0 | 1097646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14483 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1067161 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 687022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 812256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1086943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5636856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01610 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19320 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5674856 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1106016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5674856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1121437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1164709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5786047 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2137 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.